Civic Intelligence

Conditions for Learning

990EZ • Fiscal year 2022 • EIN 36-4720339

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

3683 El Segundo AvenueDavis, CA 95618

(530) 902-4627

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

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

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$256,346

Down $4,465 (-1.7%) from 2021

Net Assets

Down

$250,985

Down $1,995 (-0.8%) from 2021

Liabilities

Down

$5,361

Down $2,470 (-32%) from 2021

Revenue

Down

$114,540

Down $62,473 (-35%) from 2021

Expenses

Down

$116,535

Down $5,819 (-4.8%) from 2021

Net Income

Down

-$1,995

Down $56,654 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $15,484Liabilities 2016: $8,881Net Assets 2016: $6,6032016Assets 2017: $29,421Liabilities 2017: $17,149Net Assets 2017: $12,2722017Assets 2019: $148,037Liabilities 2019: $5,771Net Assets 2019: $142,2662019Assets 2020: $204,057Liabilities 2020: $5,736Net Assets 2020: $198,3212020Assets 2021: $260,811Liabilities 2021: $7,831Net Assets 2021: $252,9802021Assets 2022: $256,346Liabilities 2022: $5,361Net Assets 2022: $250,9852022Assets 2023: $290,174Liabilities 2023: $8,978Net Assets 2023: $281,1962023Assets 2024: $272,024Liabilities 2024: $5,913Net Assets 2024: $266,1112024

Highlighted filing

2022

Assets$256,346
Liabilities$5,361
Net Assets$250,985

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $124,050Expenses 2016: $111,998Net Income 2016: $12,0522016Revenue 2017: $119,200Expenses 2017: $113,531Net Income 2017: $5,6692017Revenue 2019: $195,000Expenses 2019: $113,243Net Income 2019: $81,7572019Revenue 2020: $174,852Expenses 2020: $118,797Net Income 2020: $56,0552020Revenue 2021: $177,013Expenses 2021: $122,354Net Income 2021: $54,6592021Revenue 2022: $114,540Expenses 2022: $116,535Net Income 2022: -$1,9952022Revenue 2023: $171,024Expenses 2023: $140,813Net Income 2023: $30,2112023Revenue 2024: $123,962Expenses 2024: $139,047Net Income 2024: -$15,0852024

Highlighted filing

2022

Revenue$114,540
Expenses$116,535
Net Income-$1,995
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.1
Gross Receipts
$114,540
Mission and Program Overview

Mission

To engage in educational activities to close the achievement gap, improve school climate, and retain teachers and to carry on other educational activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES-$116,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KNIGHTONPresidentFT$96,250-$96,250
JOHN PATRICKTreasurer-$0--
RICHARD DEANSecretary-$0--
GARED PRICE JONESChairman-$0--
Filing and Contact Details

Filer

Filer Name
Conditions for Learning
EIN
36-4720339
Phone
5309024627
Address
3683 EL SEGUNDO AVENUE, DAVIS, CA 95618

Signing Officer

Name
Jason Knighton
Title
President
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Diana M Viducich CPA
Address
2277 FAIR OAKS BLVD STE 425, SACRAMENTO, CA 95825
Preparer
Diana M Viducich CPA
Phone
9169226092
Supplemental Narrative

Additional Explanations

Statement Note 1

Part iv - list of officers, directors ---compensation paid to jason knighton is paid to him in his capacity as an employee of conditions for learning, not for his services as an officer.

Other Expenses.1001

Advertising and Promotion $1037

Other Expenses.1002

Office Expenses $1257

Other Expenses.1008

Interest $10

Other Expenses.1009

Depreciation $267

Other Expenses.1012

Insurance $1908

Other Expenses.1

TRAVEL-MILEAGE $2270

Other Expenses.2

Payroll fee & online serv $1489

Other Expenses.3

JOB SUPPLIES $1095

Other Expenses.4

Dues & subscriptions $882

Other Expenses.5

VIDEO PRODUCTION $500

Other Expenses.6

Meals & entertainment $362

Other Expenses.7

BANK CHARGES $259

Other Expenses.8

TAX EXPENSE $75

Other Assets.1003

Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $267

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $761 CREDIT CARD PAYABLE - Ending $211

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $5878 PAYROLL TAXES PAYABLE - Ending $2880

Total Liabilities.3

DUE TO OFFICER - Beginning $1192 DUE TO OFFICER - Ending $2270

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON KNIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05309024627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03683 EL SEGUNDO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256079
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256346
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARED PRICE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267
IRS990EZ/OtherExpensesTotalAmt011411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN EDUCATIONAL ACTIVITIES TO CLOSE THE ACHIEVEMENT GAP, IMPROVE SCHOOL CLIMATE, AND RETAIN TEACHERS AND TO CARRY ON OTHER EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103774
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116535
IRS990EZ/TotalProgramServiceExpensesAmt0116535
IRS990EZ/TotalRevenueAmt0114540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.conditionsforlearning.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780605
IRS990ScheduleA/TotalSupportAmt0780605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0PART IV - LIST OF OFFICERS, DIRECTORS ---COMPENSATION PAID TO JASON KNIGHTON IS PAID TO HIM IN HIS CAPACITY AS AN EMPLOYEE OF CONDITIONS FOR LEARNING, NOT FOR HIS SERVICES AS AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL-MILEAGE $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEE & ONLINE SERV $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB SUPPLIES $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIDEO PRODUCTION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $761 CREDIT CARD PAYABLE - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $5878 PAYROLL TAXES PAYABLE - Ending $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE TO OFFICER - Beginning $1192 DUE TO OFFICER - Ending $2270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KNIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITIONS FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0364720339
ReturnHeader/Filer/PhoneNum05309024627
ReturnHeader/Filer/USAddress/AddressLine1Txt03683 EL SEGUNDO AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813084543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M VIDUCICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02277 FAIR OAKS BLVD STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169226092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana M Viducich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T13:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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