Civic Intelligence

Ilearn Life Inc Aka Art of Living Home

EIN 45-4851856 • 501(c)3 • Saint Louis, MO

Profile

Ilearn life inc provides back office services, business model development and corporate governance to entities engaged in cultural innovation and renewal while adhering to the principles of open source capitalism (osc)

2272 Weldon ParkwaySaint Louis, MO 63146

www.artoflivinghome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$257,044

Up $56,972 (+28%) from 2022

Liabilities

Up

$420,275

Up $14,536 (+3.6%) from 2022

Net Assets

Up

-$163,231

Up $42,436 (+21%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$266,570

Up $39,197 (+17%) from 2022

Expenses

Up

$378,422

Up $136,345 (+56%) from 2022

Net Income

Down

-$111,852

Down $97,148 (-661%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2017: $179,400Liabilities 2017: $28,239Net Assets 2017: $151,1612017Assets 2021: $191,928Liabilities 2021: $382,8912021Assets 2022: $200,072Liabilities 2022: $405,739Net Assets 2022: -$205,6672022Assets 2024: $257,044Liabilities 2024: $420,275Net Assets 2024: -$163,2312024

Highlighted filing

2024

Assets$257,044
Liabilities$420,275
Net Assets-$163,231
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $255,569Expenses 2017: $28,579Net Income 2017: $226,9902017Revenue 2021: $113,792Expenses 2021: $130,282Net Income 2021: -$16,4902021Revenue 2022: $227,373Expenses 2022: $242,077Net Income 2022: -$14,7042022Revenue 2024: $266,570Expenses 2024: $378,422Net Income 2024: -$111,8522024

Highlighted filing

2024

Revenue$266,570
Expenses$378,422
Net Income-$111,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,044
Liabilities
$420,275
Net assets
-$163,231
Revenue
$266,570
Expenses
$378,422
Net income
-$111,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$4.20$1.63$2.67$3.78$1.12
2022Summary only. Only limited summary data is available for this year.$2.00$4.06$2.06$2.27$2.42$0.15
2021Summary only. Only limited summary data is available for this year.$1.92$3.83$1.14$1.30$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.28$1.51$2.56$0.29$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$266,570
Mission and Program Overview

Mission

Ilearn life inc provides back office services, business model development and corporate governance to entities engaged in cultural innovation and renewal while adhering to the principles of open source capitalism (osc)

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$178,713$217,913▲ $39,200
Land, Buildings, and Equipment, Net$180,509$188,256▲ $7,747
Accounts Receivable$51,500$35,904▼ $15,596
Cash and Non-Interest-Bearing Accounts$9,812$28,570▲ $18,758
Prepaid Expenses and Deferred Charges$3,657$4,314▲ $657
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-51,379$-163,231▼ $111,852
Total Assets$245,478$257,044▲ $11,566
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,247$180,736▲ $71,489
Other Liabilities$8,897$21,626▲ $12,729
Total Liabilities$296,857$420,275▲ $123,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,379$-163,231▼ $111,852
Total Liabilities and Net Assets / Fund Balance$245,478$257,044▲ $11,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,510$2,373$183,883
Equipment$6,746$4,554$11,300
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel a SchmittPresident
Jennifer L SchmittVice President
Megan SchmittSecretary
Michael SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,130
Program Service Revenue
$252,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,130
Change in Net Assets
$-111,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,167--$285,167
Fees for Services Legal-$21,552-$21,552
Insurance-$11,892-$11,892
Office Expenses-$8,656-$8,656
Information Technology-$3,264-$3,264
Depreciation Depletion-$1,527-$1,527
Other Expenses$1,510$2,365-$1,510
Travel-$1,232-$1,232
All Other Expenses-$1,082-$1,082
Advertising-$698-$698
Interest-$424-$424
Total Functional Expenses$325,730$52,692$0$378,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$178,713$217,913▲ $39,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposits$10,500
Credit Cards Payable$9,376
Prepaid Program Fees$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel & jennifer schmitt are parents of michael & megan schmitt”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed annually to the board who must attest that they have read and comply with the policy with any potential conflict disclosed on the attestation itself.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ilearn Life Inc
EIN
45-4851856
Phone
3145801316
Address
2272 WELDON PARKWAY, SAINT LOUIS, MO 63146

Signing Officer

Name
Daniel a Schmitt
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Schmitt
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Matthew John Soldavini Pllc
Address
791 10TH ST S STE 301, NAPLES, FL 34102
Preparer
Matthew John Soldavini
Phone
2392627230
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76950
IRS990ScheduleA/PublicSupportPY509Pct00.79650
IRS990ScheduleA/PublicSupportTotal509Amt0904341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0270848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083966
IRS990ScheduleA/Total509Grp/TotalAmt01175189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID PROGRAM FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRAM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188256
IRS990ScheduleD/TotalLiabilityAmt021626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STARTUP EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL SCHMITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANTHONY ALLAN QUINN IN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JENNIFER SCHMITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWND BY DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0217913
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL & JENNIFER SCHMITT ARE PARENTS OF MICHAEL & MEGAN SCHMITT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD WHO MUST ATTEST THAT THEY HAVE READ AND COMPLY WITH THE POLICY WITH ANY POTENTIAL CONFLICT DISCLOSED ON THE ATTESTATION ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245478
IRS990/TotalAssetsEOYAmt0257044
IRS990/TotalAssetsGrp/BOYAmt0245478
IRS990/TotalAssetsGrp/EOYAmt0257044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296857
IRS990/TotalLiabilitiesEOYAmt0420275
IRS990/TotalLiabilitiesGrp/BOYAmt0296857
IRS990/TotalLiabilitiesGrp/EOYAmt0420275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163231
IRS990/TotalProgramServiceExpensesAmt0325730
IRS990/TotalProgramServiceRevenueAmt0252440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257044
IRS990/TravelGrp/ManagementAndGeneralAmt01232
IRS990/TravelGrp/TotalAmt01232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02272 WELDON PARKWAY
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063146
IRS990/VotingMembersGoverningBodyCnt04

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