Civic Intelligence

The Learning Vine

990 • Fiscal year 2021 • EIN 27-4098151

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,204 (-100%) from 2020

Net Assets

Down

$0

Down $50,379 (-100%) from 2020

Liabilities

Down

$0

Down $64,825 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$200,336

Up $24,700 (+14%) from 2020

Expenses

Up

$207,437

Up $14,373 (+7.4%) from 2020

Net Income

Up

-$7,101

Up $10,327 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$200,336
Expenses$207,437
Net Income-$7,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$200,336
Mission and Program Overview

Mission

Classes for homeschooled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,017--
Rtn Earn Endowment Incm Other Fnds$50,379--
Pledges and Grants Receivable$33,187--
Total Assets$115,204$0▼ $115,204
Liabilities
Accounts Payable and Accrued Expenses$64,825--
Total Liabilities$64,825$0▼ $64,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,379$0▼ $50,379
Total Liabilities and Net Assets / Fund Balance$115,204$0▼ $115,204
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Faith BruckPresident
0-
Victoria Krofta-thompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216
Program Service Revenue
$200,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156
Change in Net Assets
$-7,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,679
Other Expenses$48,758
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$146,672$0$0$146,672
Fees for Services Management$24,045$0$0$24,045
Office Expenses$15,601$0$0$15,601
Payroll Taxes$12,007$0$0$12,007
Occupancy$8,800$0$0$8,800
Other Expenses$312$0$0$312
Total Functional Expenses$207,437$0$0$207,437
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
Director
Phone
6304088746
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Krofta-thompson
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
TJ Phelan & Associates LLC
Address
2314 Verdun Dr, Joliet, IL 60435
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 Appendix324 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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ReturnHeader/ReturnTs02022-05-12T18:55:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROFTA-THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,336
Expenses
$207,437
Net income
-$7,101
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
2021Detailed filing. Detailed filing data is available for this year.$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
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