Civic Intelligence

Michael Scott Learning Center

EIN 63-1135571 • 501(c)3 • Stevenson, AL

Profile

NONE

106 West Main StreetStevenson, AL 35772
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$222,375

Down $34,749 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$222,375

Down $34,749 (-14%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$31,162

Down $12,941 (-29%) from 2020

Expenses

Up

$57,450

Up $23,142 (+67%) from 2020

Net Income

Down

-$26,288

Down $36,083 (-368%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $323,564Liabilities 2011: $0Net Assets 2011: $323,5642011Assets 2012: $330,609Liabilities 2012: $0Net Assets 2012: $330,6092012Assets 2018: $277,599Liabilities 2018: $0Net Assets 2018: $277,5992018Assets 2019: $247,329Liabilities 2019: $0Net Assets 2019: $247,3292019Assets 2020: $257,124Liabilities 2020: $0Net Assets 2020: $257,1242020Assets 2021: $222,375Liabilities 2021: $0Net Assets 2021: $222,3752021

Highlighted filing

2021

Assets$222,375
Liabilities$0
Net Assets$222,375
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,133Expenses 2011: $32,581Net Income 2011: $37,5522011Expenses 2012: $16,4892012Revenue 2018: $55,300Expenses 2018: $69,780Net Income 2018: -$14,4802018Revenue 2019: $40,557Expenses 2019: $70,827Net Income 2019: -$30,2702019Revenue 2020: $44,103Expenses 2020: $34,308Net Income 2020: $9,7952020Revenue 2021: $31,162Expenses 2021: $57,450Net Income 2021: -$26,2882021

Highlighted filing

2021

Revenue$31,162
Expenses$57,450
Net Income-$26,288
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$222,375
Liabilities
$0
Net assets
$222,375
Revenue
$31,162
Expenses
$57,450
Net income
-$26,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.31$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.44$0.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.41$0.71$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.55$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.70$0.33$0.38
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$44,103
Mission and Program Overview

Mission

NONE

Service to the stevenson public library and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,329$257,124▲ $9,795
Savings and Temporary Cash Investments$172,883$180,428▲ $7,545
Land, Buildings, and Equipment, Net$53,233$50,869▼ $2,364
Cash and Non-Interest-Bearing Accounts$21,213$25,827▲ $4,614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,329$257,124▲ $9,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,329$257,124▲ $9,795
Total Liabilities and Net Assets / Fund Balance$247,329$257,124▲ $9,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,869$20,094$70,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sue SmithPresident
Patricia SentellVice-president
Crystal MccraryDirector
Karen B JonesSecretary
Karen HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,275
Program Service Revenue
$0
Investment Income
$1,828
Other Revenue
$0
All Other Contributions
$42,275
Change in Net Assets
$9,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,267$2,071-$11,338
Occupancy$4,716--$4,716
Depreciation Depletion-$2,364-$2,364
Office Expenses$1,297--$1,297
Fees for Services Accounting$865--$865
Other Expenses$100--$100
Total Functional Expenses$29,873$4,435$0$34,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“TREASURER REVIEWS”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Michael Scott Learning Center
EIN
63-1135571
Phone
2564378096
Address
106 WEST MAIN STREET, STEVENSON, AL 35772

Signing Officer

Name
Karen Hubbard
Title
Treasurer
Phone
2564378096
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hubbard
Formed
2001
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gant Croft & Associates Pc
Address
611 E LAUREL ST, SCOTTSBORO, AL 35768
Preparer
Mary S Croft
Phone
2562591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Director: program service expenses 6,531. Management and general expenses 1,687. Fundraising expenses 0. Total expenses 8,218. Bookkeeping: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Assistant to director: program service expenses 1,536. Management and general expenses 384. Fundraising expenses 0. Total expenses 1,920.”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN JONES
IRS990/BooksInCareOfDetail/PhoneNum02564379569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENSON
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IRS990/CashNonInterestBearingGrp/EOYAmt025827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt02364
IRS990/Desc0MICHAEL SCOTT LEARNING CENTER - YOUTH AND ADULT EDUCATIONAL, HISTORICAL, AND ENRICHMENT PROGRAMS; SUPPORT AS REQUESTED FOR LIBRARY ACTIVITIES THAT BENEFIT THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA SENTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL MCCRARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050869
IRS990/LandBldgEquipCostOrOtherBssAmt070963
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247329
IRS990/NetAssetsOrFundBalancesEOYAmt0257124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt04716
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IRS990/OfficeExpensesGrp/TotalAmt01297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt09650
IRS990/OtherExpensesGrp/ProgramServicesAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt09650
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK TO SCHOOL ENRICHMENT - THE BACK TO SCHOOL ENRICHMENT PROGRAM, HELD IN AUGUST, PROVIDED READING INSTRUCTION THROUGH LEVELED READERS, BIG BOOKS, AND READING GAMES THAT FOCUSED ON LONG AND SHORT VOWELS. HANDS-ON MATH ACTIVITIES COVERED MEASUREMENT, TELLING TIME, AND COUNTING MONEY. ART ACTIVITIES SNACKS, AND OUTDOOR ACTIVITIES WERE PLANNED TO INCORPORATE THE VOWEL FOR THE DAY. OF THE TWENTY STUDENTS ENROLLED FOR THE PROGRAM, THIRTEEN WERE LOW INCOME AND ATTENDED AT NO COST TO THE FAMILY. ALL STUDENTS WHO ATTENDED RECEIVED A PACKET OF SCHOOL SUPPLIES FOR THE COMING YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR: PROGRAM SERVICE EXPENSES 6,531. MANAGEMENT AND GENERAL EXPENSES 1,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,218. BOOKKEEPING: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. ASSISTANT TO DIRECTOR: PROGRAM SERVICE EXPENSES 1,536. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01828
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WEST MAIN STREET
IRS990/USAddress/CityNm0STEVENSON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035772
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02564378096
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL SCOTT LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0631135571
ReturnHeader/Filer/PhoneNum02564378096
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STEVENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630791301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANT CROFT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035768
ReturnHeader/PreparerPersonGrp/PhoneNum02562591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S CROFT
ReturnHeader/ReturnTs02021-05-18T11:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBBARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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