Civic Intelligence

The Learning Vine

990 • Fiscal year 2019 • EIN 27-4098151

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,370

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$96,336

Down $9,415 (-8.9%) from 2018

Net Assets

Down

$77,834

Down $20,257 (-21%) from 2018

Liabilities

Up

$18,502

Up $10,842 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$212,164

Down $49,491 (-19%) from 2018

Expenses

Down

$236,596

Down $21,199 (-8.2%) from 2018

Net Income

Down

-$24,432

Down $28,292 (-733%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$96,336
Liabilities$18,502
Net Assets$77,834
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$212,164
Expenses$236,596
Net Income-$24,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$212,164
Mission and Program Overview

Mission

Classes for homeschooled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,091$77,834▼ $20,257
Cash and Non-Interest-Bearing Accounts$87,093$69,003▼ $18,090
Pledges and Grants Receivable$18,658$27,333▲ $8,675
Total Assets$105,751$96,336▼ $9,415
Liabilities
Accounts Payable and Accrued Expenses$7,660$18,502▲ $10,842
Total Liabilities$7,660$18,502▲ $10,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,091$77,834▼ $20,257
Total Liabilities and Net Assets / Fund Balance$105,751$96,336▼ $9,415
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith BruckPresidentFT$22,370$22,370
Faith Bruck--$22,370$22,370
Victoria Krofta-thompsonTreasurerFT$20,393$20,393
Victoria Krofta-thompson--$20,393$20,393
Revenue and Support

Revenue Composition

Contributions and Grants
$495
Program Service Revenue
$211,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$-24,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,077
Other Expenses$81,519
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$143,618$0$0$143,618
Fees for Services Management$56,067$0$0$56,067
Payroll Taxes$11,459$0$0$11,459
Occupancy$8,735$0$0$8,735
Other Expenses$6,170$0$0$6,170
Office Expenses$4,617$0$0$4,617
Fees for Services Accounting$1,416$0$0$1,416
Total Functional Expenses$236,596$0$0$236,596
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 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
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
2020-05-06
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
15
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 Appendix364 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/TotalNetAssetsFundBalanceGrp/BOYAmt098091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0211669
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0236596
IRS990/TotalProgramServiceRevenueAmt0211669
IRS990/TotalReportableCompFromOrgAmt042763
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096336
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2925
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060567
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA KROFTA-THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304088746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING VINE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0274098151
ReturnHeader/Filer/PhoneNum06304088746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2925
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE1F9AAF4EAA162464F4DCCEFC55C2359AAFDA9E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.133.199
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:52:04
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Phelan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T00:52:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,336
Liabilities
$18,502
Net assets
$77,834
Revenue
$212,164
Expenses
$236,596
Net income
-$24,432
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.78$2.12$2.37$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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