Civic Intelligence

The Learning Vine

990 • Fiscal year 2023 • EIN 27-4098151

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,350 (-100%) from 2022

Net Assets

Down

$0

Down $83,075 (-100%) from 2022

Liabilities

Down

$0

Down $71,275 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$301,579

Up $21,216 (+7.6%) from 2022

Expenses

Up

$285,713

Up $44,924 (+19%) from 2022

Net Income

Down

$15,866

Down $23,708 (-60%) from 2022

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: $83,0752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$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: $39,5742022Revenue 2023: $301,579Expenses 2023: $285,713Net Income 2023: $15,8662023

Highlighted filing

2023

Revenue$301,579
Expenses$285,713
Net Income$15,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$301,579
Mission and Program Overview

Mission

Classes for homeschooled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,874--
Rtn Earn Endowment Incm Other Fnds$83,075--
Pledges and Grants Receivable$30,476--
Total Assets$154,350$0▼ $154,350
Liabilities
Accounts Payable and Accrued Expenses$71,275--
Total Liabilities$71,275$0▼ $71,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,075$0▼ $83,075
Total Liabilities and Net Assets / Fund Balance$154,350$0▼ $154,350
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148
Program Service Revenue
$301,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138
Change in Net Assets
$15,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,146
Other Expenses$35,567
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$231,075$0$0$231,075
Payroll Taxes$19,071$0$0$19,071
Office Expenses$17,357$0$0$17,357
Occupancy$8,000$0$0$8,000
Other Expenses$5,187$0$0$5,187
Insurance$3,695$0$0$3,695
Total Functional Expenses$285,713$0$0$285,713
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
2024-05-08
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
25
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 Appendix330 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08154360299
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Phelan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T13:04:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROFTA-THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$301,579
Expenses
$285,713
Net income
$15,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.02$2.86$0.16
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
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