Civic Intelligence

The Learning Vine

990 • Fiscal year 2018 • EIN 27-4098151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 2925Naperville, IL 60567

(630) 408-8746

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$105,751

Up $3,455 (+3.4%) from 2016

Net Assets

Up

$98,091

Up $57,446 (+141%) from 2016

Liabilities

Down

$7,660

Down $53,991 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$261,655

Up $74,980 (+40%) from 2016

Expenses

Up

$257,795

Up $35,070 (+16%) from 2016

Net Income

Up

$3,860

Up $39,910 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2014: $59,517Liabilities 2014: $0Net Assets 2014: $59,5172014Assets 2016: $102,296Liabilities 2016: $61,651Net Assets 2016: $40,6452016Assets 2018: $105,751Liabilities 2018: $7,660Net Assets 2018: $98,0912018Assets 2019: $96,336Liabilities 2019: $18,502Net Assets 2019: $77,8342019Assets 2020: $115,204Liabilities 2020: $64,825Net Assets 2020: $50,3792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $154,350Liabilities 2022: $71,275Net Assets 2022: $83,0752022

Highlighted filing

2018

Assets$105,751
Liabilities$7,660
Net Assets$98,091
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $121,198Expenses 2014: $62,266Net Income 2014: $58,9322014Revenue 2016: $186,675Expenses 2016: $222,725Net Income 2016: -$36,0502016Revenue 2018: $261,655Expenses 2018: $257,795Net Income 2018: $3,8602018Revenue 2019: $212,164Expenses 2019: $236,596Net Income 2019: -$24,4322019Revenue 2020: $175,636Expenses 2020: $193,064Net Income 2020: -$17,4282020Revenue 2021: $200,336Expenses 2021: $207,437Net Income 2021: -$7,1012021Revenue 2022: $280,363Expenses 2022: $240,789Net Income 2022: $39,5742022

Highlighted filing

2018

Revenue$261,655
Expenses$257,795
Net Income$3,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$261,655
Mission and Program Overview

Mission

Classes for homeschooled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$98,091-
Cash and Non-Interest-Bearing Accounts-$87,093-
Pledges and Grants Receivable-$18,658-
Total Assets$0$105,751▲ $105,751
Liabilities
Accounts Payable and Accrued Expenses-$7,660-
Total Liabilities$0$7,660▲ $7,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$98,091▲ $98,091
Total Liabilities and Net Assets / Fund Balance$0$105,751▲ $105,751
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith BruckPresidentFT$29,450$29,450
Faith Bruck--$29,450$29,450
Victoria Krofta-thompsonTreasurerFT$29,161$29,161
Victoria Krofta-thompson--$29,161$29,161
Revenue and Support

Revenue Composition

Contributions and Grants
$167
Program Service Revenue
$261,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61
Change in Net Assets
$3,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,225
Other Expenses$77,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,803$0$0$166,803
Fees for Services Management$51,055$0$0$51,055
Office Expenses$14,409$0$0$14,409
Payroll Taxes$13,422$0$0$13,422
Occupancy$8,085$0$0$8,085
Fees for Services Accounting$1,545$0$0$1,545
Other Expenses$365$0$0$365
Total Functional Expenses$257,795$0$0$257,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Vine
EIN
27-4098151
Phone
6304088746
Address
PO BOX 2925, NAPERVILLE, IL 60567

Signing Officer

Name
Victoria Krofta-thompson
Title
Treasurer
Phone
6304088746
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Krofta-thompson
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
15

Preparer

Firm
TJ Phelan & Associates LLC
Address
2314 Verdun Dr, Joliet, IL 60435-0649
Preparer
Timothy J Phelan CPA
Phone
8154360299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by president & treasurer”

Pt VI, Line 15B

“Reviewed by president & treasurer”

Raw XML Appendix347 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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IRS990/USAddress/ZIPCd060567
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA KROFTA-THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304088746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING VINE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0274098151
ReturnHeader/Filer/PhoneNum06304088746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2925
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE1F9AAF4EAA162464F4DCCEFC55C2359AAFDA9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE1F9AAF4EAA162464F4DCCEFC55C2359AAFDA9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.36.218.164
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ Phelan & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 Verdun Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604350649
ReturnHeader/PreparerPersonGrp/PhoneNum08154360299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Phelan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:53:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,751
Liabilities
$7,660
Net assets
$98,091
Revenue
$261,655
Expenses
$257,795
Net income
$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.71$0.83$2.80$2.41$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.07$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.50$1.76$1.93$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.19$0.78$2.12$2.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.62$2.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.62$0.41$1.87$2.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.21$0.62$0.59