Civic Intelligence

Learning Stewards Inc

990EZ • Fiscal year 2015 • EIN 26-3245117

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.LEARNINGSTEWARDS.ORG
PO Box 23536Anchorage, KY 40223

(502) 425-7820

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$3,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

223%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,766

Up $49,531 (+946%) from 2013

Net Assets

Up

$50,014

Up $93,786 (+214%) from 2013

Liabilities

Down

$4,752

Down $44,255 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$189,497

Up $149,604 (+375%) from 2013

Expenses

Up

$114,083

Up $83,415 (+272%) from 2013

Net Income

Up

$75,414

Up $66,189 (+717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$54,766
Liabilities$4,752
Net Assets$50,014
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$189,497
Expenses$114,083
Net Income$75,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$189,497
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.

Program Services

DescriptionGrantsExpenses
THE MAGIC LADDER (ML) IS A FUNDAMENTALLY NEW TECHNOLOGY-BASED PEDAGOGY AND CURRICULUM FOR FACILITATING THE PROCESS OF LEARNING TO READ. DIFFERING FROM ALL PREVIOUS SYSTEMS OF READING INSTRUCTION, THE MAGIC LADDER ELIMINATES THE "VOCABULARY GAP" BY USING EACH STUDENT'S EXISTING SIGHT AND ORAL VOCABULARIES, AS WELL AS THEIR PERSONAL INTERESTS, TO CREATE 100% STUDENT-UNIQUE LEARNING TO READ EXERCISES AND READING MATERIALS. THE SYSTEM DRAMATICALLY REDUCES "CODE CONFUSION" THROUGH THE USE OF PCUES, AN INTELLIGENT, 'VISUAL PHONICS', FONT SYSTEM THAT SIMPLY AND SYSTEMATICALLY VARIES THE APPEARANCE OF LETTERS SO THAT THEY 'CUE' THE READER TO WHICH OF A LETTER'S POSSIBLE SOUNDS IT IS ACTUALLY MAKING IN THE WORD BEING READ. THE SYSTEM REDUCES "MIND-SHAME" BY REFRAMING STUDENTS' EMOTIONAL EXPERIENCES OF READING (TO REDUCE SELF-BLAME) AND BY ORCHESTRATING INCREMENTAL SUCCESSES THAT PROVIDE STUDENTS WITH EVIDENCE OF AND PRIDE IN THEIR IMPROVEMENT. THE MAGIC LADDER SOFTWARE IS WEB APPLICATION AND BACKGROUND DATABASE THAT IS USED TO COLLECT STUDENT VOCABULARY AND INTERESTS AND TO PROCESS SUCH STUDENT DATA INTO A STUDENT-UNIQUE LEARNING TO READ STAIRWAY. THE MAGIC LADDER ALSO INCLUDES PCUES AND UNIQUE COMPUTATIONAL LINGUISTICS PROGRAM THAT CAN BE USED TO VARY THE APPEARANCE OF LETTERS IN SYSTEMATIC WAYS THAT 'CUE' READERS TO WHICH OF A LETTER'S POSSIBLE SOUNDS IT IS MAKING IN ANY ACTUAL WORD IN WHICH IT IS APPEARING.THE SOFTWARE WE ARE DEVELOPING WILL BE FREELY PROVIDED TO SCHOOLS SYSTEMS AROUND THE U.S.$0$56,137
TO PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF THE IMPORTANCE OF "STEWARDING THE HEALTH OF CHILDREN'S LEARNING."$0$52,152
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOULTONVice-Chair And DirectorFT$3,775-$3,775
KIRK VANDEBERGHEChairman-$0--
PAMELA KVASICTreasurerPT$0--
GARY DAVIDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Learning Stewards Inc
EIN
26-3245117
Phone
5024257820
Address
PO BOX 23536, ANCHORAGE, KY 40223

Signing Officer

Name
Pamela Kvasic
Title
Treasurer
Phone
5024257820
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Bryant Lasky & Winslow Psc
Address
943 SOUTH FIRST STREET, LOUISVILLE, KY 40203
Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,277.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 7,990. Description: telephone/information technology. Amount: 3,933. Description: travel. Amount: 6,881. Description: conferences/meetings. Amount: 3,334. Description: dues/subscriptions. Amount: 127. Description: licenses and fees. Amount: 15. Description: payroll taxes. Amount: 943. Description: payroll processing. Amount: 165. Description: equipment rental and maintenance. Amount: 6,432. Description: software development . Amount: 56,136. Total to form 990-ez, line 16: 85,956.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: forgivance of deferred salary. Amount: 40,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred salary. Beg. Of year amount: 40,000. End of year amount: 0. Description: loan - david boulton. Beg. Of year amount: 18,248. End of year amount: 2,952. Description: loan - gary david. Beg. Of year amount: 4,400. End of year amount: 0. Description: lona - leslie gallison. Beg. Of year amount: 3,000. End of year amount: 1,800.”

Raw XML Appendix189 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MAGIC LADDER (ML) IS A FUNDAMENTALLY NEW TECHNOLOGY-BASED PEDAGOGY AND CURRICULUM FOR FACILITATING THE PROCESS OF LEARNING TO READ. DIFFERING FROM ALL PREVIOUS SYSTEMS OF READING INSTRUCTION, THE MAGIC LADDER ELIMINATES THE "VOCABULARY GAP" BY USING EACH STUDENT'S EXISTING SIGHT AND ORAL VOCABULARIES, AS WELL AS THEIR PERSONAL INTERESTS, TO CREATE 100% STUDENT-UNIQUE LEARNING TO READ EXERCISES AND READING MATERIALS. THE SYSTEM DRAMATICALLY REDUCES "CODE CONFUSION" THROUGH THE USE OF PCUES, AN INTELLIGENT, 'VISUAL PHONICS', FONT SYSTEM THAT SIMPLY AND SYSTEMATICALLY VARIES THE APPEARANCE OF LETTERS SO THAT THEY 'CUE' THE READER TO WHICH OF A LETTER'S POSSIBLE SOUNDS IT IS ACTUALLY MAKING IN THE WORD BEING READ. THE SYSTEM REDUCES "MIND-SHAME" BY REFRAMING STUDENTS' EMOTIONAL EXPERIENCES OF READING (TO REDUCE SELF-BLAME) AND BY ORCHESTRATING INCREMENTAL SUCCESSES THAT PROVIDE STUDENTS WITH EVIDENCE OF AND PRIDE IN THEIR IMPROVEMENT. THE MAGIC LADDER SOFTWARE IS WEB APPLICATION AND BACKGROUND DATABASE THAT IS USED TO COLLECT STUDENT VOCABULARY AND INTERESTS AND TO PROCESS SUCH STUDENT DATA INTO A STUDENT-UNIQUE LEARNING TO READ STAIRWAY. THE MAGIC LADDER ALSO INCLUDES PCUES AND UNIQUE COMPUTATIONAL LINGUISTICS PROGRAM THAT CAN BE USED TO VARY THE APPEARANCE OF LETTERS IN SYSTEMATIC WAYS THAT 'CUE' READERS TO WHICH OF A LETTER'S POSSIBLE SOUNDS IT IS MAKING IN ANY ACTUAL WORD IN WHICH IT IS APPEARING.THE SOFTWARE WE ARE DEVELOPING WILL BE FREELY PROVIDED TO SCHOOLS SYSTEMS AROUND THE U.S.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 7,990. DESCRIPTION: TELEPHONE/INFORMATION TECHNOLOGY. AMOUNT: 3,933. DESCRIPTION: TRAVEL. AMOUNT: 6,881. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 3,334. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 127. DESCRIPTION: LICENSES AND FEES. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 943. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 165. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 6,432. DESCRIPTION: SOFTWARE DEVELOPMENT . AMOUNT: 56,136. TOTAL TO FORM 990-EZ, LINE 16: 85,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FORGIVANCE OF DEFERRED SALARY. AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED SALARY. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN - DAVID BOULTON. BEG. OF YEAR AMOUNT: 18,248. END OF YEAR AMOUNT: 2,952. DESCRIPTION: LOAN - GARY DAVID. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 0. DESCRIPTION: LONA - LESLIE GALLISON. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KVASIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024257820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0263245117
ReturnHeader/Filer/PhoneNum05024257820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23536
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BRYANT LASKY & WINSLOW PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LASKY
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,766
Liabilities
$4,752
Net assets
$50,014
Revenue
$189,497
Expenses
$114,083
Net income
$75,414
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits