Civic Intelligence

Learning Zone

990EZ • Fiscal year 2024 • EIN 37-1849981

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

Organization ProfileN/A
2110 Justice StreetMonroe, LA 71201

(318) 537-2891

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

85th percentile

$19,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,500

Up $2,500 from 2023

Net Assets

Down

$2,500

Down $11,500 (-82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$50,000

Flat from 2023

Expenses

Up

$47,500

Up $11,500 (+32%) from 2023

Net Income

Down

$2,500

Down $11,500 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $2,0002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $14,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $14,0002023Assets 2024: $2,500Net Assets 2024: $2,5002024

Highlighted filing

2024

Assets$2,500
Liabilities-
Net Assets$2,500
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0Revenue 2021: $2,000Expenses 2021: $0Net Income 2021: $2,0002021Revenue 2022: $50,000Expenses 2022: $36,000Net Income 2022: $14,0002022Revenue 2023: $50,000Expenses 2023: $36,000Net Income 2023: $14,0002023Revenue 2024: $50,000Expenses 2024: $47,500Net Income 2024: $2,5002024

Highlighted filing

2024

Revenue$50,000
Expenses$47,500
Net Income$2,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

Charitable, Educational, Scientific Purposes

Program Services

DescriptionGrantsExpenses
We implements a kids bookclub (The Bookworms) where 30 studentsgathered once a week for 9 weeks to read and discuss different genres of booksThey ended each meeting doing an activity based on book read. The students were donated books read.$1,500$3,500
We hosted a Reading Cafe Book Tasting. 48 students read, discussed, and wrote about various books in which they read. After reading and writing, the students were able to enjoy a meal based on the book they read. The students were donated the books they read.$0$2,000
We hosted a reading city tour (City Rolling for Literacy) where 40 students boarded and rode the city bus throughout the city reading various genres of books. The Books were donated to the students.$1,500$1,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra DouglasContract WorkerPT$19,000-$19,000
Stephanie Henderson-CarterExecutive DirectorFT$0--
Dr Kimberly Caldwell-PittmanMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Learning Zone
EIN
37-1849981
Phone
3185372891
Address
2110 Justice Street, Monroe, LA 71201

Signing Officer

Name
Stephanie Henderson-Carter
Title
Executive Director
Phone
3185372891
Signed
2025-04-07

Preparer

Firm
Carter's Income Tax Service
Address
615 McCain Drive, MONROE, LA 71203
Preparer
Stephanie Henderson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student Learning Activities (BOOKS) 7500.”

Form 990EZ, Part I, Line 16

“Student Learning Materials (Science Projects) 3600.”

Form 990EZ, Part I, Line 16

“Microscope 1400.”

Form 990EZ, Part I, Line 16

“Field Trip 1000.”

Form 990EZ, Part I, Line 16

“Food/Snacks/Water 2000.”

Form 990EZ, Part I, Line 16

“City Rolling for Literacy 1500.”

Form 990EZ, Part I, Line 16

“Book Tasting 2000.”

Form 990EZ, Part I, Line 16

“The Bookworms 3500.”

Raw XML Appendix161 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/PersonNm0Dr Kimberly Caldwell-Pittman
IRS990EZ/BooksInCareOfDetail/PhoneNum05047822706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 Frenchmans Bend Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02500
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Henderson-Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Kimberly Caldwell-Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassandra Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Contract Worker
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, Educational, Scientific Purposes
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We hosted a Reading Cafe Book Tasting. 48 students read, discussed, and wrote about various books in which they read. After reading and writing, the students were able to enjoy a meal based on the book they read. The students were donated the books they read.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We hosted a reading city tour (City Rolling for Literacy) where 40 students boarded and rode the city bus throughout the city reading various genres of books. The Books were donated to the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We implements a kids bookclub (The Bookworms) where 30 studentsgathered once a week for 9 weeks to read and discuss different genres of booksThey ended each meeting doing an activity based on book read. The students were donated books read.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047500
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt0152000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Learning Activities (BOOKS) 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Learning Materials (Science Projects) 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Microscope 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trip 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food/Snacks/Water 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5City Rolling for Literacy 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Tasting 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Bookworms 3500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Henderson-Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03185372891
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Zone
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0371849981
ReturnHeader/Filer/PhoneNum03185372891
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 Justice Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582595221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter's Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 McCain Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T15:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
-
Net assets
$2,500
Revenue
$50,000
Expenses
$47,500
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$50.0$47.5$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$14.0$50.0$36.0$14.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$14.0$50.0$36.0$14.0
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.00$2.00$0.00$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits