Civic Intelligence

International Academies USA Inc

EIN 01-0709457 • 501(c)3 • Hortonville, WI

View Organization Page

Profile

Provide education to primary/secondary school students.

N1960 Short RoadHortonville, WI 54944

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

6.78x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,837

Down $590 (-9.2%) from 2023

Liabilities

Flat

$39,546

Flat from 2023

Net Assets

Down

-$33,709

Down $590 (-1.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$590

Up $1 (+0.2%) from 2023

Net Income

Down

-$590

Down $1 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2009: $19,187Liabilities 2009: $2,793,817Net Assets 2009: -$2,774,6302009Assets 2010: $11,632Liabilities 2010: $1,909,737Net Assets 2010: -$1,898,1052010Assets 2011: $21,888Liabilities 2011: $2,614,798Net Assets 2011: -$2,592,9102011Assets 2012: $27,969Liabilities 2012: $1,740,231Net Assets 2012: -$1,712,2622012Assets 2013: $11,710Liabilities 2013: $1,939,429Net Assets 2013: -$1,927,7192013Assets 2014: $10,813Liabilities 2014: $1,566,985Net Assets 2014: -$1,556,1722014Assets 2015: $8,349Liabilities 2015: $165,590Net Assets 2015: -$157,2412015Assets 2016: $7,910Liabilities 2016: $154,090Net Assets 2016: -$146,1802016Assets 2017: $8,819Liabilities 2017: $118,921Net Assets 2017: -$110,1022017Assets 2018: $9,313Liabilities 2018: $45,547Net Assets 2018: -$36,2342018Assets 2019: $8,793Liabilities 2019: $39,546Net Assets 2019: -$30,7532019Assets 2020: $8,196Liabilities 2020: $39,546Net Assets 2020: -$31,3502020Assets 2021: $7,606Liabilities 2021: $39,546Net Assets 2021: -$31,9402021Assets 2022: $7,016Liabilities 2022: $39,546Net Assets 2022: -$32,5302022Assets 2023: $6,427Liabilities 2023: $39,546Net Assets 2023: -$33,1192023Assets 2024: $5,837Liabilities 2024: $39,546Net Assets 2024: -$33,7092024

Highlighted filing

2024

Assets$5,837
Liabilities$39,546
Net Assets-$33,709
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2009: $621,550Expenses 2009: $1,185,181Net Income 2009: -$563,6312009Revenue 2010: $1,240,470Expenses 2010: $1,034,247Net Income 2010: $206,2232010Revenue 2011: $1,002,087Expenses 2011: $949,678Net Income 2011: $52,4092011Expenses 2012: $728,3732012Revenue 2013: $25,956Expenses 2013: $241,413Net Income 2013: -$215,4572013Revenue 2014: $474,587Expenses 2014: $103,040Net Income 2014: $371,5472014Revenue 2015: $1,400,900Expenses 2015: $1,971Net Income 2015: $1,398,9292015Revenue 2016: $11,650Expenses 2016: $589Net Income 2016: $11,0612016Revenue 2017: $39,750Expenses 2017: $3,672Net Income 2017: $36,0782017Revenue 2018: $76,440Expenses 2018: $2,572Net Income 2018: $73,8682018Revenue 2019: $6,508Expenses 2019: $1,028Net Income 2019: $5,4802019Revenue 2020: $0Expenses 2020: $597Net Income 2020: -$5972020Revenue 2021: $0Expenses 2021: $590Net Income 2021: -$5902021Revenue 2022: $0Expenses 2022: $590Net Income 2022: -$5902022Revenue 2023: $0Expenses 2023: $589Net Income 2023: -$5892023Revenue 2024: $0Expenses 2024: $590Net Income 2024: -$5902024

Highlighted filing

2024

Revenue$0
Expenses$590
Net Income-$590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837
Liabilities
$39,546
Net assets
-$33,709
Revenue
$0
Expenses
$590
Net income
-$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.08$0.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.01$0.12$0.11$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.15$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$1.40$0.00$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.57$1.56$0.47$0.10$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.94$1.93$0.03$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.74$1.71$0.73
2011Summary only. Only limited summary data is available for this year.$0.02$2.61$2.59$1.00$0.95$0.05
2010Summary only. Only limited summary data is available for this year.$0.01$1.91$1.90$1.24$1.03$0.21
2009Summary only. Only limited summary data is available for this year.$0.02$2.79$2.77$0.62$1.19$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide education to primary/secondary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,546$39,546→ $0
Cash and Non-Interest-Bearing Accounts$5,198$5,198→ $0
Intangible Assets$1,229$639▼ $590
Rtn Earn Endowment Incm Other Fnds$-33,119$-33,709▼ $590
Total Assets$6,427$5,837▼ $590
Liabilities
Total Liabilities$39,546$39,546→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,119$-33,709▼ $590
Total Liabilities and Net Assets / Fund Balance$6,427$5,837▼ $590
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrica MarriottPresident/di
Cory ChiselDirector
Monica TerkildsenDirector
Richard Marriott PhdDirector
Avi Bar-lev MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590
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
Depreciation Depletion$590--$590
Total Functional Expenses$590$0$0$590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,546$39,546→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2: relationship-marriage. Line 7a: directors make election. Line 7b: subject to the approval of the directors. Line 8a: minutes are taken. Line 19: public knowlege. Line 8b: not all committee meetings documented. Line 15a: director's approval. Line 11b: 990 provided to all directors.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Long Journey Pine Ridge Inc
EIN
01-0709457
Phone
9207208808
Address
N1960 SHORT ROAD, HORTONVILLE, WI 54944

Signing Officer

Name
Patrica Marriott
Title
President/director
Phone
9207208808
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrica Marriott
Formed
2009
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
HELING & ASSOCIATES CPA'S LLC
Address
1977 AMERICAN DR STE 202, NEENAH, WI 54956
Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 3b: 0 unrelated income.”

Form 990, Part XII

“LINE 1: CASH METHOD.”

Raw XML Appendix273 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
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IRS990/BooksInCareOfDetail/PhoneNum09208589733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N1960 SHORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0590
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0590
IRS990/DepreciationDepletionGrp/TotalAmt0590
IRS990/Desc0PROVIDE EDUCATION TO PRIMARY/SECONDARY SCHOOL STUDENTS.
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CORY CHISEL
IRS990/Form990PartVIISectionAGrp/PersonNm1AVI BAR-LEV MD
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MARRIOTT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA TERKILDSEN
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01229
IRS990/IntangibleAssetsGrp/EOYAmt0639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039546
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039546
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION TO PRIMARY/SECONDARY SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33119
IRS990/NetAssetsOrFundBalancesEOYAmt0-33709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICA MARRIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0589
IRS990/PYRevenuesLessExpensesAmt0-589
IRS990/PYTotalExpensesAmt0589
IRS990/ReconcilationRevenueExpnssAmt0-590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-33119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-33709
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICA MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207208808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG JOURNEY PINE RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0010709457
ReturnHeader/Filer/PhoneNum09207208808
ReturnHeader/Filer/USAddress/AddressLine1Txt0N1960 SHORT ROAD
ReturnHeader/Filer/USAddress/CityNm0HORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054944
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842288617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELING & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 AMERICAN DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054956
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02024-08-26T16:49:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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