Civic Intelligence

Michael Scott Learning Center

990 • Fiscal year 2019 • EIN 63-1135571

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
106 West Main StreetStevenson, AL 35772

(256) 437-8096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$247,329

Down $30,270 (-11%) from 2018

Net Assets

Down

$247,329

Down $30,270 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$40,557

Down $14,743 (-27%) from 2018

Expenses

Up

$70,827

Up $1,047 (+1.5%) from 2018

Net Income

Down

-$30,270

Down $15,790 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$247,329
Liabilities$0
Net Assets$247,329
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$40,557
Expenses$70,827
Net Income-$30,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$40,557
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$277,599$247,329▼ $30,270
Savings and Temporary Cash Investments$174,541$172,883▼ $1,658
Land, Buildings, and Equipment, Net$55,597$53,233▼ $2,364
Cash and Non-Interest-Bearing Accounts$47,461$21,213▼ $26,248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$277,599$247,329▼ $30,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,599$247,329▼ $30,270
Total Liabilities and Net Assets / Fund Balance$277,599$247,329▼ $30,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,233$17,730$70,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,808
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$0
All Other Contributions
$39,808
Change in Net Assets
$-30,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,827
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$23,796$6,656-$30,452
Occupancy$7,805--$7,805
Depreciation Depletion-$2,364-$2,364
Office Expenses$1,685--$1,685
Fees for Services Accounting$744--$744
Advertising$178--$178
Other Expenses$157--$157
Total Functional Expenses$61,807$9,020$0$70,827
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 Jones
Title
Treasurer
Phone
2564378096
Signed
2020-05-05
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
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 21,591. Management and general expenses 6,656. Fundraising expenses 0. Total expenses 28,247. Bookkeeping: program service expenses 2,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,205.”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B694D32AE0D97F22E34349A97E48A74D563503DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.239.9
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:33:55
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/ReturnTs02020-05-08T12:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,329
Liabilities
$0
Net assets
$247,329
Revenue
$40,557
Expenses
$70,827
Net income
-$30,270
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
2019Detailed filing. Detailed filing data is available for this year.$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