Civic Intelligence

Conditions for Learning

990EZ • Fiscal year 2023 • EIN 36-4720339

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 22, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

98th percentile

$113,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$290,174

Up $33,828 (+13%) from 2022

Net Assets

Up

$281,196

Up $30,211 (+12%) from 2022

Liabilities

Up

$8,978

Up $3,617 (+67%) from 2022

Revenue

Up

$171,024

Up $56,484 (+49%) from 2022

Expenses

Up

$140,813

Up $24,278 (+21%) from 2022

Net Income

Up

$30,211

Up $32,206 (+1614%) from 2022

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

2023

Assets$290,174
Liabilities$8,978
Net Assets$281,196

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

2023

Revenue$171,024
Expenses$140,813
Net Income$30,211
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 22, 2024
Return Version
2022v5.0
Gross Receipts
$171,024
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-$140,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KNIGHTONPresidentFT$113,750-$113,750
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
Phone
5309024627
Signed
2024-07-22
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

Other Expenses.1001

Advertising and Promotion $1422

Other Expenses.1002

Office Expenses $1358

Other Expenses.1008

Interest $29

Other Expenses.1009

Depreciation $308

Other Expenses.1012

Insurance $1908

Other Expenses.1

JOB SUPPLIES $3411

Other Expenses.2

TRAVEL-MILEAGE $2645

Other Expenses.3

Dues & subscriptions $1734

Other Expenses.4

Payroll fee & online serv $1595

Other Expenses.5

Meals & entertainment $1353

Other Expenses.6

VIDEO PRODUCTION $650

Other Expenses.7

BANK CHARGES $219

Other Expenses.8

TAX EXPENSE $75

Other Assets.1003

Machinery and Equipment - Beginning $267 Machinery and Equipment - Ending $2416

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $211 CREDIT CARD PAYABLE - Ending $773

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $2880 PAYROLL TAXES PAYABLE - Ending $5560

Total Liabilities.3

DUE TO OFFICER - Beginning $2270 DUE TO OFFICER - Ending $2645

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.

Raw XML Appendix188 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/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/BOYAmt0256079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0113750
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/BOYAmt0267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02416
IRS990EZ/OtherExpensesTotalAmt016707
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/ProgramServiceExpensesAmt0140490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122756
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140813
IRS990EZ/TotalProgramServiceExpensesAmt0140490
IRS990EZ/TotalRevenueAmt0171024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.conditionsforlearning.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0832429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832429
IRS990ScheduleA/TotalSupportAmt0832429
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/ExplanationTxt0Advertising and Promotion $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB SUPPLIES $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL-MILEAGE $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEE & ONLINE SERV $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIDEO PRODUCTION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $267 Machinery and Equipment - Ending $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $211 CREDIT CARD PAYABLE - Ending $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $2880 PAYROLL TAXES PAYABLE - Ending $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO OFFICER - Beginning $2270 DUE TO OFFICER - Ending $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PART 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/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Statement Note 1
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/PhoneNum05309024627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-22T16:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHTON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings