Civic Intelligence

Michael Scott Learning Center

990 • Fiscal year 2020 • EIN 63-1135571

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$257,124

Up $9,795 (+4.0%) from 2019

Net Assets

Up

$257,124

Up $9,795 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$44,103

Up $3,546 (+8.7%) from 2019

Expenses

Down

$34,308

Down $36,519 (-52%) from 2019

Net Income

Up

$9,795

Up $40,065 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$257,124
Liabilities$0
Net Assets$257,124
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$44,103
Expenses$34,308
Net Income$9,795
Open 2020 Filing
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.”

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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/BuildTS02022-09-23 18:48:47Z
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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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,124
Liabilities
$0
Net assets
$257,124
Revenue
$44,103
Expenses
$34,308
Net income
$9,795
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