Civic Intelligence

Michael Scott Learning Center

990 • Fiscal year 2018 • EIN 63-1135571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
106 West Main StreetStevenson, AL 35772

(256) 437-8096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$277,599

Down $53,010 (-16%) from 2012

Net Assets

Down

$277,599

Down $53,010 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$55,300

No earlier filing loaded for comparison.

Expenses

Up

$69,780

Up $53,291 (+323%) from 2012

Net Income

-$14,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$277,599
Liabilities$0
Net Assets$277,599
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$55,300
Expenses$69,780
Net Income-$14,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$55,300
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$292,079$277,599▼ $14,480
Cash and Non-Interest-Bearing Accounts$234,118$222,002▼ $12,116
Land, Buildings, and Equipment, Net$57,961$55,597▼ $2,364
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,079$277,599▼ $14,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,079$277,599▼ $14,480
Total Liabilities and Net Assets / Fund Balance$292,079$277,599▼ $14,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,597$15,366$70,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ShepherdPresident
Sharon AllisonVice-president
Sue SmithSecretary
Karen B JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,112
Program Service Revenue
$0
Investment Income
$1,188
Other Revenue
$0
All Other Contributions
$54,112
Change in Net Assets
$-14,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,780
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$21,600$5,200-$26,800
Occupancy$4,985--$4,985
Other Expenses$2,853--$2,853
Depreciation Depletion-$2,364-$2,364
Office Expenses$1,742--$1,742
Fees for Services Accounting$525--$525
All Other Expenses$181--$181
Advertising$101--$101
Total Functional Expenses$62,216$7,564$0$69,780
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 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 Jones
Title
Treasurer
Phone
2564378096
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gant Croft & Associates Pc
Address
P O BOX 757, SCOTTSBORO, AL 35768
Preparer
Mary S Croft
Phone
2562591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Director: program service expenses 20,800. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 26,000. Bookkeeping: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.”

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035768
ReturnHeader/PreparerPersonGrp/PhoneNum02562591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S CROFT
ReturnHeader/ReturnTs02019-05-10T11:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,599
Liabilities
$0
Net assets
$277,599
Revenue
$55,300
Expenses
$69,780
Net income
-$14,480
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
2018Detailed filing. Detailed filing data is available for this year.$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