Civic Intelligence

Learn Scuba Chicago Inc.

990T • Fiscal year 2021 • EIN 36-4811222

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileN/A
2338 W Fullerton AveChicago, IL 60647

(773) 599-3483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $160,744Liabilities 2017: $105,284Net Assets 2017: $55,4602017Assets 2018: $143,688Liabilities 2018: $149,458Net Assets 2018: -$5,7702018Assets 2019: $105,741Liabilities 2019: $131,074Net Assets 2019: -$25,3332019Assets 2020: $164,126Liabilities 2020: $265,426Net Assets 2020: -$101,3002020Assets 2021: $490,553Liabilities 2021: $603,396Net Assets 2021: -$112,8432021Assets 2022: $414,486Liabilities 2022: $582,524Net Assets 2022: -$168,0382022Assets 2024: $227,387Liabilities 2024: $582,490Net Assets 2024: -$355,1032024

Latest loaded filing

2024

Assets$227,387
Liabilities$582,490
Net Assets-$355,103
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $198,263Expenses 2017: $191,973Net Income 2017: $6,2902017Revenue 2018: $257,298Expenses 2018: $240,859Net Income 2018: $16,4392018Revenue 2019: $226,547Expenses 2019: $237,640Net Income 2019: -$11,0932019Revenue 2020: $86,651Expenses 2020: $152,361Net Income 2020: -$65,7102020Revenue 2021: $177,709Expenses 2021: $190,820Net Income 2021: -$13,1112021Revenue 2022: $183,347Expenses 2022: $206,405Net Income 2022: -$23,0582022Revenue 2024: $176,456Expenses 2024: $256,609Net Income 2024: -$80,1532024

Latest loaded filing

2024

Revenue$176,456
Expenses$256,609
Net Income-$80,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Lsc provides scuba diving access and education to the general public, offers scuba education programs tailored to benefit individuals and communities with specific needs, and conservation of aqua-ecosystems.

Filing and Contact Details

Filer

Filer Name
Learn Scuba Chicago Inc
EIN
36-4811222
Phone
7735993483
Address
2338 W FULLERTON AVE, CHICAGO, IL 60647

Signing Officer

Name
Tim Wedryk
Title
President
Phone
7735993483
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
M & R Ferber Inc
Address
7525 W IRVING PARK RD, CHICAGO, IL 60634
Preparer
Patrick Devine
Phone
7735890692
Raw XML Appendix80 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT HUFF
IRS990T/BooksInCareOfDetail/PhoneNum07735993483
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02338 W FULLERTON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990T/BookValueAssetsEOYAmt0490553
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt038431
IRS990TScheduleA/CostOfGoodsSoldAmt071159
IRS990TScheduleA/EndOfYearInventoryAmt042042
IRS990TScheduleA/GrossProfitAmt02796
IRS990TScheduleA/GrossReceiptsOrSalesAmt073955
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt073955
IRS990TScheduleA/OtherDeductionsAmt09185
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt074770
IRS990TScheduleA/SalariesAndWagesAmt010776
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0824
IRS990TScheduleA/TotalCostGoodsSoldAmt0113201
IRS990TScheduleA/TotalDeductionsAmt020785
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02796
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02796
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17989
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17989
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WEDRYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735993483
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN SCUBA CHICAGO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0364811222
ReturnHeader/Filer/PhoneNum07735993483
ReturnHeader/Filer/USAddress/AddressLine1Txt02338 W FULLERTON AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364250945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & R FERBER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 W IRVING PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060634
ReturnHeader/PreparerPersonGrp/PhoneNum07735890692
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DEVINE
ReturnHeader/ReturnTs02022-11-01T14:58:09-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEDRYK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$5.82$3.55$1.76$2.57$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.83$1.68$1.83$2.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$6.03$1.13$1.78$1.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.65$1.01$0.87$1.52$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.31$0.25$2.27$2.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.49$0.06$2.57$2.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.05$0.55$1.98$1.92$0.06