Civic Intelligence

The Learning Vine

990 • Fiscal year 2022 • EIN 27-4098151

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,933

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$154,350

Up $154,350 from 2021

Net Assets

Up

$83,075

Up $83,075 from 2021

Liabilities

Up

$71,275

Up $71,275 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$280,363

Up $80,027 (+40%) from 2021

Expenses

Up

$240,789

Up $33,352 (+16%) from 2021

Net Income

Up

$39,574

Up $46,675 (+657%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$154,350
Liabilities$71,275
Net Assets$83,075
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$280,363
Expenses$240,789
Net Income$39,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$280,363
Mission and Program Overview

Mission

Classes for homeschooled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,238$123,874▲ $30,636
Rtn Earn Endowment Incm Other Fnds$43,504$83,075▲ $39,571
Pledges and Grants Receivable$22,476$30,476▲ $8,000
Total Assets$115,714$154,350▲ $38,636
Liabilities
Accounts Payable and Accrued Expenses$72,210$71,275▼ $935
Total Liabilities$72,210$71,275▼ $935
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,504$83,075▲ $39,571
Total Liabilities and Net Assets / Fund Balance$115,714$154,350▲ $38,636
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria Krofta-thompsonTreasurerFT$26,933$26,933
Faith BruckPresidentFT$22,199$22,199

Board Members and Trustees

NameTitle
Na-
Revenue and Support

Revenue Composition

Contributions and Grants
$208
Program Service Revenue
$280,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178
Change in Net Assets
$39,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,628
Other Expenses$38,161
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$189,314$0$0$189,314
Payroll Taxes$13,314$0$0$13,314
Fees for Services Management$10,050$0$0$10,050
Office Expenses$8,641$0$0$8,641
Occupancy$8,000$0$0$8,000
Other Expenses$5,797$0$0$5,797
Insurance$3,503$0$0$3,503
Total Functional Expenses$240,789$0$0$240,789
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
2023-03-13
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
24
Volunteers
26

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 Appendix340 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/Filer/EIN0274098151
ReturnHeader/Filer/PhoneNum06304088746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2925
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205389514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ Phelan & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 Verdun Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08154360299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Phelan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T11:50:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROFTA-THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,350
Liabilities
$71,275
Net assets
$83,075
Revenue
$280,363
Expenses
$240,789
Net income
$39,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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