Civic Intelligence

Learning Stewards Inc

990EZ • Fiscal year 2011 • EIN 26-3245117

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.LEARNINGSTEWARDS.ORG
PO Box 2353640223
Siviq Scores

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

Liabilities / Assets

98th percentile

5.86x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$11,964

No earlier filing loaded for comparison.

Net Assets

-$58,146

No earlier filing loaded for comparison.

Liabilities

$70,110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

$38,371

No earlier filing loaded for comparison.

Expenses

$39,393

No earlier filing loaded for comparison.

Net Income

-$1,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $11,964Liabilities 2011: $70,110Net Assets 2011: -$58,1462011Assets 2012: $7,885Liabilities 2012: $60,882Net Assets 2012: -$52,9972012Assets 2013: $5,235Liabilities 2013: $49,007Net Assets 2013: -$43,7722013Assets 2015: $54,766Liabilities 2015: $4,752Net Assets 2015: $50,0142015Assets 2016: $21,682Liabilities 2016: $439Net Assets 2016: $21,2432016Assets 2017: $24,100Liabilities 2017: $20,439Net Assets 2017: $3,6612017Assets 2018: $2,194Liabilities 2018: $25,348Net Assets 2018: -$23,1542018

Highlighted filing

2011

Assets$11,964
Liabilities$70,110
Net Assets-$58,146
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $38,371Expenses 2011: $39,393Net Income 2011: -$1,0222011Revenue 2012: $38,625Expenses 2012: $33,476Net Income 2012: $5,1492012Revenue 2013: $39,893Expenses 2013: $30,668Net Income 2013: $9,2252013Revenue 2015: $189,497Expenses 2015: $114,083Net Income 2015: $75,4142015Revenue 2016: $188,790Expenses 2016: $217,561Net Income 2016: -$28,7712016Revenue 2017: $195,756Expenses 2017: $213,339Net Income 2017: -$17,5832017Revenue 2018: $90,044Expenses 2018: $116,859Net Income 2018: -$26,8152018

Highlighted filing

2011

Revenue$38,371
Expenses$39,393
Net Income-$1,022
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To support and conduct non-partisan research, value-case formulations, education, and information activities that increase public awareness and advance public understanding of the importance of stewarding the health of our children's learning.

Filing and Contact Details

Filer

EIN
26-3245117
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRK VANDEBERGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA KVASIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND CONDUCT NON-PARTISAN RESEARCH, VALUE-CASE FORMULATIONS, EDUCATION, AND INFORMATION ACTIVITIES THAT INCREASE PUBLIC AWARENESS AND ADVANCE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF STEWARDING THE HEALTH OF OUR CHILDREN'S LEARNING.
IRS990EZ/PrintingPublicationsPostage0462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE PUBLILC AWARENESS AND UNDERSTANDING OF THE IMPORTANCE OF "STEWARDING THE HEALTH OF CHILDREN'S LEARNING."
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024257820
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IRS990EZ/WebSite0WWW.CHILDRENOFTHECODE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 18,744. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,108. GROSS PROFIT: 14,636. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,108. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,108.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,425. TOTAL TO FORM 990-EZ, LINE 14: 15,923.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 3,795. DESCRIPTION: TELEPHONE. AMOUNT: 963. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,812. DESCRIPTION: TRAVEL. AMOUNT: 2,157. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,061. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: LICENSES AND FEES. AMOUNT: 22. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,363. TOTAL TO FORM 990-EZ, LINE 16: 12,208.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 5,274. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,758. END OF YEAR AMOUNT: 10,260.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED SALARY. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 39,415. END OF YEAR AMOUNT: 30,110.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263245117
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING STEWARDS INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05024257820
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ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0PAMELA KVASIC
ReturnHeader/Officer/Phone05024257820
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10943 SOUTH FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040203
ReturnHeader/Preparer/Name0BARBARA A LASKY
ReturnHeader/Preparer/Phone05025849793
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-08T17:32:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,964
Liabilities
$70,110
Net assets
-$58,146
Revenue
$38,371
Expenses
$39,393
Net income
-$1,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$0.90$1.17$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.96$2.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.89$2.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.89$1.14$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.49$0.44$0.40$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.61$0.53$0.39$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.70$0.58$0.38$0.39$0.01