Friends for Learning Inc.

990PF • Fiscal year 2021 • EIN 36-4590254

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profile

3860 Tuscany DrIdaho Falls, ID 83404

(208) 523-0373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-68%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-7.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-31%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$54,756

Down $4,577 (-7.7%) from 2020

Net Assets

Down

$54,756

Down $4,577 (-7.7%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin11th percentile

Revenue

Down

$6,778

Down $3,099 (-31%) from 2020

Expenses

$11,355

Up $1,468 (+15%) from 2020

Net Income

Down

-$4,577

Down $4,567 (-45670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$54,756

Liabilities$0

Net Assets$54,756

Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2021

Revenue$6,778

Expenses$11,355

Net Income-$4,577

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 30, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VICKI VAN SICKLE	President	PT	$0	-	-
CHRIS WHITE	Vice President	PT	$0	-	-
DENISE MORTON	Secretary	PT	$0	-	-
MAXINE SMOLOWITZ	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Friends for Learning Inc
EIN: 36-4590254
In Care Of: % Maxine Smolowitz
Address: 3860 Tuscany Dr, Idaho Falls, ID 83404

Signing Officer

Name: Maxine Smolowitz
Title: Treasurer
Signed: 2022-03-30

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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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2085230373
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	FRIENDSFORLEARNING.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	EDUCATIONAL ACTIVITIES LECTURES AND FIELD TRIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	11356
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	11204
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EDUCATIONAL ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	11204
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	6788
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	All Other Miscellaneous Schools and Instruction
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	6778
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum	0	2085230373
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Maxine Smolowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Friends for Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	FRIE
ReturnHeader/Filer/EIN	0	364590254
ReturnHeader/Filer/ForeignPhoneNum	0	2085230373
ReturnHeader/Filer/InCareOfNm	0	% Maxine Smolowitz
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3860 Tuscany Dr
ReturnHeader/Filer/USAddress/CityNm	0	Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83404
ReturnHeader/ReturnTs	0	2022-03-30T09:27:22-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $54,756
Liabilities: $0
Net assets: $54,756
Revenue: $6,778
Expenses: $11,355
Net income: -$4,577

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$54.8	$0.00	$54.8	$6.78	$11.4	$4.58
2020Detailed filing. Detailed filing data is available for this year.	$59.3	$0.00	$59.3	$9.88	$9.89	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$59.3	$0.00	$59.3	$2.57	$0.96	$1.61