Civic Intelligence

Learning Stewards Inc

990EZ • Fiscal year 2012 • EIN 26-3245117

Sep 01, 2011 to Aug 31, 2012 • Filed on Aug 29, 2013

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

99th percentile

7.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,885

Down $4,079 (-34%) from 2011

Net Assets

Up

-$52,997

Up $5,149 (+8.9%) from 2011

Liabilities

Down

$60,882

Down $9,228 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$38,625

Up $254 (+0.7%) from 2011

Expenses

Down

$33,476

Down $5,917 (-15%) from 2011

Net Income

Up

$5,149

Up $6,171 (+604%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$7,885
Liabilities$60,882
Net Assets-$52,997
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

2012

Revenue$38,625
Expenses$33,476
Net Income$5,149
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Aug 29, 2013
Return Version
2011v1.5
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 Appendix201 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/ContributionsGiftsGrantsEtc04900
IRS990EZ/CostOfGoodsSold0205
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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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010260
IRS990EZ/OtherAssetsTotal/EOY05762
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09842
IRS990EZ/OtherRevenueTotal0381
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/PrintingPublicationsPostage01436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE PUBLILC AWARENESS AND UNDERSTANDING OF THE IMPORTANCE OF "STEWARDING THE HEALTH OF CHILDREN'S LEARNING."
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030087
IRS990EZ/ProgramServiceRevenue024988
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06230
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY070110
IRS990EZ/SumOfTotalLiabilities/EOY060882
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024257820
IRS990EZ/TotalAssets/BOY011964
IRS990EZ/TotalAssets/EOY07885
IRS990EZ/TotalExpenses033476
IRS990EZ/TotalProgramServiceExpenses030087
IRS990EZ/TotalRevenue038625
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDRENOFTHECODE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04900
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033548
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IRS990ScheduleA/TotalSupportTotal/Total0163651
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount070458
IRS990ScheduleL/LoanTable/PurposeOfLoan0ORGANIZATION START-UP AND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue020882
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,561. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 205. GROSS PROFIT: 8,356. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 205. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 205.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 381.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,220. TOTAL TO FORM 990-EZ, LINE 14: 15,718.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 2,491. DESCRIPTION: TELEPHONE. AMOUNT: 1,991. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,184. DESCRIPTION: TRAVEL. AMOUNT: 2,246. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 943. DESCRIPTION: LICENSES AND FEES. AMOUNT: 226. DESCRIPTION: PAYROLL TAXES. AMOUNT: 710. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 9,842.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,260. END OF YEAR AMOUNT: 5,762.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEFERRED SALARY. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: LOAN - DAVID BOULTON. BEG. OF YEAR AMOUNT: 30,110. END OF YEAR AMOUNT: 20,882.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23536
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0PAMELA KVASIC
ReturnHeader/Officer/Phone05024257820
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611227965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON BRYANT LASKY & WINSLOW PSC
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-29T09:53:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,885
Liabilities
$60,882
Net assets
-$52,997
Revenue
$38,625
Expenses
$33,476
Net income
$5,149
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