Civic Intelligence

Social Learning Environments Inc

990 • Fiscal year 2016 • EIN 71-0882372

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2016

Organization ProfileN/A

View Organization Page

209 East Bridge StGranbury, TX 76048

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,174,758

Up $298,893 (+7.7%) from 2015

Net Assets

Up

$799,806

Up $755,220 (+1694%) from 2015

Liabilities

Down

$3,374,952

Down $456,327 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$1,013,608

Down $346,333 (-25%) from 2015

Expenses

Down

$1,081,036

Down $90,329 (-7.7%) from 2015

Net Income

Down

-$67,428

Down $256,004 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,435,163Liabilities 2011: $4,969,012Net Assets 2011: $466,1512011Assets 2012: $4,452,380Liabilities 2012: $4,652,735Net Assets 2012: -$200,3552012Assets 2013: $4,389,289Liabilities 2013: $4,525,974Net Assets 2013: -$136,6852013Assets 2014: $3,957,337Liabilities 2014: $4,101,327Net Assets 2014: -$143,9902014Assets 2015: $3,875,865Liabilities 2015: $3,831,279Net Assets 2015: $44,5862015Assets 2016: $4,174,758Liabilities 2016: $3,374,952Net Assets 2016: $799,8062016Assets 2017: $4,271,939Liabilities 2017: $3,040,207Net Assets 2017: $1,231,7322017Assets 2018: $637,425Liabilities 2018: $560,612Net Assets 2018: $76,8132018Assets 2019: $644,983Liabilities 2019: $414,558Net Assets 2019: $230,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $230,4252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$4,174,758
Liabilities$3,374,952
Net Assets$799,806
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $875,6632011Revenue 2012: $1,280,059Expenses 2012: $965,117Net Income 2012: $314,9422012Revenue 2013: $1,370,793Expenses 2013: $1,248,391Net Income 2013: $122,4022013Revenue 2014: $1,400,975Expenses 2014: $1,281,567Net Income 2014: $119,4082014Revenue 2015: $1,359,941Expenses 2015: $1,171,365Net Income 2015: $188,5762015Revenue 2016: $1,013,608Expenses 2016: $1,081,036Net Income 2016: -$67,4282016Revenue 2017: $1,042,135Expenses 2017: $610,209Net Income 2017: $431,9262017Revenue 2018: $1,119,768Expenses 2018: $2,278,340Net Income 2018: -$1,158,5722018Revenue 2019: $1,392,875Expenses 2019: $1,235,013Net Income 2019: $157,8622019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$1,013,608
Expenses$1,081,036
Net Income-$67,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2016
Return Version
2015v3.0
Gross Receipts
$1,013,608
Mission and Program Overview

Mission

Provide management services to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,738,054$4,136,250▲ $398,196
Land, Buildings, and Equipment, Net$50,000--
Accounts Receivable$77,172$30,675▼ $46,497
Cash and Non-Interest-Bearing Accounts$8,188$5,114▼ $3,074
Prepaid Expenses and Deferred Charges$2,451$2,719▲ $268
Total Assets$3,875,865$4,174,758▲ $298,893
Liabilities
Unsecured Notes Loans Payable$3,667,495$3,180,305▼ $487,190
Accounts Payable and Accrued Expenses$159,534$190,397▲ $30,863
Other Liabilities$4,250$4,250→ $0
Total Liabilities$3,831,279$3,374,952▼ $456,327
Net Assets / Fund Balance
Unrestricted Net Assets$44,586$799,806▲ $755,220
Total Net Assets Fund Balance$44,586$799,806▲ $755,220
Total Liabilities and Net Assets / Fund Balance$3,875,865$4,174,758▲ $298,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-50,000$220,916-
Land$50,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl BartleyTrustee
Carol MckayTrustee
David CockrumTrustee
Ron VigilTrustee
William MckayTrustee
John MckayTrustee and
Revenue and Support

Revenue Composition

Contributions and Grants
$85,833
Program Service Revenue
$908,314
Investment Income
$0
Other Revenue
$19,461
All Other Contributions
$85,833
Change in Net Assets
$-67,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,254
Salaries, Compensation, and Employee Benefits$402,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,658--$355,658
Depreciation Depletion$105,080--$105,080
Interest$60,755--$60,755
All Other Expenses$29,994--$29,994
Insurance$29,813--$29,813
Payroll Taxes$28,904--$28,904
Fees for Services Legal$24,040--$24,040
Other Expenses$23,207--$23,207
Other Employee Benefits$18,220--$18,220
Occupancy$4,123--$4,123
Office Expenses$3,384--$3,384
Travel$229--$229
Total Functional Expenses$1,081,036$0$0$1,081,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“William mckay carol mckay trustee exec dir spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to trustees & management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Social Learning Environments Inc
EIN
71-0882372
Phone
8175799992
Address
209 EAST BRIDGE ST, GRANBURY, TX 76048

Signing Officer

Name
William Mckay
Title
Trustee
Phone
8175799992
Signed
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance fund balance 822,648 total 822,648”

Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190397
IRS990/AccountsReceivableGrp/BOYAmt077172
IRS990/AccountsReceivableGrp/EOYAmt030675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/AllOtherContributionsAmt085833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029994
IRS990/AllOtherExpensesGrp/TotalAmt029994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLORIA GALLEGOS
IRS990/BooksInCareOfDetail/PhoneNum09153642241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 EAST BRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08188
IRS990/CashNonInterestBearingGrp/EOYAmt05114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0678254
IRS990/CYOtherRevenueAmt019461
IRS990/CYProgramServiceRevenueAmt0908314
IRS990/CYRevenuesLessExpensesAmt0-67428
IRS990/CYSalariesCompEmpBnftPaidAmt0402782
IRS990/CYTotalExpensesAmt01081036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105080
IRS990/DepreciationDepletionGrp/TotalAmt0105080
IRS990/Desc0PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01081036
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024040
IRS990/FeesForServicesLegalGrp/TotalAmt024040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01013608
IRS990/GrossRentsGrp/RealAmt018075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029813
IRS990/InsuranceGrp/TotalAmt029813
IRS990/InterestGrp/ProgramServicesAmt060755
IRS990/InterestGrp/TotalAmt060755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipCostOrOtherBssAmt0220916
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044586
IRS990/NetAssetsOrFundBalancesEOYAmt0799806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018075
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018075
IRS990/NetUnrelatedBusTxblIncmAmt0-94978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04123
IRS990/OccupancyGrp/TotalAmt04123
IRS990/OfficeExpensesGrp/ProgramServicesAmt03384
IRS990/OfficeExpensesGrp/TotalAmt03384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0822648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018220
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF ASSETS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0284234
IRS990/OtherExpensesGrp/ProgramServicesAmt187456
IRS990/OtherExpensesGrp/ProgramServicesAmt225939
IRS990/OtherExpensesGrp/ProgramServicesAmt323207
IRS990/OtherExpensesGrp/TotalAmt0284234
IRS990/OtherExpensesGrp/TotalAmt187456
IRS990/OtherExpensesGrp/TotalAmt225939
IRS990/OtherExpensesGrp/TotalAmt323207
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03738054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04136250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028904
IRS990/PayrollTaxesGrp/TotalAmt028904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02719
IRS990/PrincipalOfficerNm0WILLIAM MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108444
IRS990/PYOtherExpensesAmt0701752
IRS990/PYOtherRevenueAmt028622
IRS990/PYProgramServiceRevenueAmt0488064
IRS990/PYRevenuesLessExpensesAmt0188576
IRS990/PYSalariesCompEmpBnftPaidAmt0361169
IRS990/PYTotalExpensesAmt01171365
IRS990/PYTotalRevenueAmt01359941
IRS990/ReconcilationRevenueExpnssAmt0-67428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03515159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02794355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048000
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt06309514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01345056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01260559
IRS990ScheduleA/Total509Grp/TotalAmt06309514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06357514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-50000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0170916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCKAY CAROL MCKAY TRUSTEE EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TRUSTEES & MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE FUND BALANCE 822,648 TOTAL 822,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03875865
IRS990/TotalAssetsEOYAmt04174758
IRS990/TotalAssetsGrp/BOYAmt03875865
IRS990/TotalAssetsGrp/EOYAmt04174758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085833
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081036
IRS990/TotalGrossUBIAmt018075
IRS990/TotalLiabilitiesBOYAmt03831279
IRS990/TotalLiabilitiesEOYAmt03374952
IRS990/TotalLiabilitiesGrp/BOYAmt03831279
IRS990/TotalLiabilitiesGrp/EOYAmt03374952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799806
IRS990/TotalProgramServiceExpensesAmt01081036
IRS990/TotalProgramServiceRevenueAmt0908314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03875865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04174758
IRS990/TravelGrp/ProgramServicesAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799806
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03667495
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03180305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08175799992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL LEARNING ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0710882372
ReturnHeader/Filer/PhoneNum08175799992
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 N LEE TREVINO DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799364525
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH CPA
ReturnHeader/ReturnTs02017-07-17T11:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,758
Liabilities
$3,374,952
Net assets
$799,806
Revenue
$1,013,608
Expenses
$1,081,036
Net income
-$67,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.39$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.56$0.08$1.12$2.28$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.27$3.04$1.23$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.17$3.37$0.80$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.88$3.83$0.04$1.36$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.96$4.10$0.14$1.40$1.28$0.12
2013Summary only. Only limited summary data is available for this year.$4.39$4.53$0.14$1.37$1.25$0.12
2012Summary only. Only limited summary data is available for this year.$4.45$4.65$0.20$1.28$0.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.97$0.47$0.88