Civic Intelligence

School of Unusual Life Learning

EIN 35-2728762 • 501(c)3 • Racine, WI

Profile

HEALTH

304 16th StreetRacine, WI 53403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$12,941

Up $12,941 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,941

Up $18,377 (+338%) from 2022

Revenue

Up

$125,938

Up $53,170 (+73%) from 2022

Expenses

Up

$113,885

Up $35,681 (+46%) from 2022

Net Income

Up

$12,053

Up $17,489 (+322%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2022: $0Liabilities 2022: $5,436Net Assets 2022: -$5,4362022Assets 2024: $12,941Net Assets 2024: $12,9412024

Highlighted filing

2024

Assets$12,941
Liabilities-
Net Assets$12,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $72,768Expenses 2022: $78,204Net Income 2022: -$5,4362022Revenue 2024: $125,938Expenses 2024: $113,885Net Income 2024: $12,0532024

Highlighted filing

2024

Revenue$125,938
Expenses$113,885
Net Income$12,053

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$125,938
Mission and Program Overview

Mission

HEALTH

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE DENNEYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
School of Unusual Life Learning
EIN
35-2728762
Address
304 16TH STREET, RACINE, WI 53403

Signing Officer

Name
Jeanne Denney
Title
Founder
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Francis E Butler CPA
Address
18 CORNELL DRIVE, BARDONIA, NY 10954
Preparer
Francis E Butler
Phone
8456417846
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 78

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 695

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 50

Form 990-EZ, Part I, Line 16, Other Expenses

DUES MEMBERSHIPS 640

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 3,439

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 200

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 312

Form 990-EZ, Part II, Line 24, Other Assets

BALANCE Beginning of year 888, End of year 12,941

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE DENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08455981727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012941
IRS990EZ/GrossReceiptsAmt0125938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012941
IRS990EZ/OtherExpensesTotalAmt05414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt095629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113885
IRS990EZ/TotalRevenueAmt0125938
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES MEMBERSHIPS 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 3,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALANCE Beginning of year 888, End of year 12,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF UNUSUAL LIFE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0352728762
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462194945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS E BUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CORNELL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456417846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS E BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T01:37:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.