Civic Intelligence

Living Classroom

990 • Fiscal year 2021 • EIN 45-5192035

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization Profilewww.living-classroom.org
PO Box 4121Los Altos, CA 94024

(415) 699-8707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,216

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,648

Up $16,748 (+14%) from 2020

Net Assets

Up

$135,648

Up $16,748 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$342,961

Down $153,260 (-31%) from 2020

Expenses

Down

$326,213

Down $84,680 (-21%) from 2020

Net Income

Down

$16,748

Down $68,580 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $51,351Liabilities 2014: $2,1002014Assets 2015: $73,257Liabilities 2015: $02015Assets 2016: $77,907Liabilities 2016: $0Net Assets 2016: $77,9072016Assets 2017: $61,971Liabilities 2017: $563Net Assets 2017: $61,4082017Assets 2018: $15,601Liabilities 2018: $26,237Net Assets 2018: -$10,6362018Assets 2019: $33,795Liabilities 2019: $223Net Assets 2019: $33,5722019Assets 2020: $118,900Liabilities 2020: $0Net Assets 2020: $118,9002020Assets 2021: $135,648Liabilities 2021: $0Net Assets 2021: $135,6482021Assets 2022: $84,932Liabilities 2022: $0Net Assets 2022: $84,9322022Assets 2023: $57,531Liabilities 2023: -$254Net Assets 2023: $57,7852023Assets 2024: $91,970Liabilities 2024: -$254Net Assets 2024: $92,2242024Assets 2025: $226,846Liabilities 2025: -$3,688Net Assets 2025: $230,5342025

Highlighted filing

2021

Assets$135,648
Liabilities$0
Net Assets$135,648
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $193,906Expenses 2014: $144,655Net Income 2014: $49,2512014Revenue 2015: $189,934Expenses 2015: $165,928Net Income 2015: $24,0062015Revenue 2016: $259,104Expenses 2016: $254,454Net Income 2016: $4,6502016Revenue 2017: $460,641Expenses 2017: $477,140Net Income 2017: -$16,4992017Revenue 2018: $438,125Expenses 2018: $510,169Net Income 2018: -$72,0442018Revenue 2019: $465,543Expenses 2019: $421,335Net Income 2019: $44,2082019Revenue 2020: $496,221Expenses 2020: $410,893Net Income 2020: $85,3282020Revenue 2021: $342,961Expenses 2021: $326,213Net Income 2021: $16,7482021Revenue 2022: $315,452Expenses 2022: $366,168Net Income 2022: -$50,7162022Revenue 2023: $314,985Expenses 2023: $342,132Net Income 2023: -$27,1472023Revenue 2024: $248,404Expenses 2024: $213,965Net Income 2024: $34,4392024Revenue 2025: $508,985Expenses 2025: $373,005Net Income 2025: $135,9802025

Highlighted filing

2021

Revenue$342,961
Expenses$326,213
Net Income$16,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$342,961
Mission and Program Overview

Mission

We inspire children to learn and value our natural world through garden-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,804$135,648▲ $16,844
Land, Buildings, and Equipment, Net$96$0▼ $96
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,900$135,648▲ $16,748
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,900$135,648▲ $16,748
Total Net Assets Fund Balance$118,900$135,648▲ $16,748
Total Liabilities and Net Assets / Fund Balance$118,900$135,648▲ $16,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,443$4,443
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margot HarriganExecutive DirectorFT$73,216$73,216

Board Members and Trustees

NameTitle
Katrina MorknerPresident
Deepika GajariaDirector
Pamela DevenneyDirector
Don ArnoldSecretary
Victoria MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,586
Program Service Revenue
$147,150
Investment Income
$225
Other Revenue
$0
All Other Contributions
$195,586
Change in Net Assets
$16,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,504
Other Expenses$64,709
Total Fundraising Expense$29,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,158$23,843$7,947$158,948
Current Officers, Directors, Trustees, and Key Employees$29,286$25,626$18,304$73,216
Payroll Taxes$16,166$3,032$1,010$20,208
All Other Expenses$7,222$1,131$1,191$9,544
Other Employee Benefits$7,306$1,370$456$9,132
Other Expenses$2,855$766$255$2,855
Insurance$2,059$386$129$2,574
Fees for Services Accounting$1,440$270$90$1,800
Fees for Services Other$824$155$51$1,030
Advertising$278$53$17$348
Travel$206$38$13$257
Depreciation Depletion$77$14$5$96
Office Expenses$64$12$4$80
Total Functional Expenses$238,178$58,096$29,939$326,213
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is circulated to full Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed periodically at Board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization uses a major non-profit survey conducted among more than 27,000 nonprofit employees in nine counties in Northern California. The Executive Directors performance is reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Such requests have to be made in writing to the Organization.”

Filing and Contact Details

Filer

Filer Name
Living Classroom
EIN
45-5192035
Phone
4156998707
Address
PO Box 4121, Los Altos, CA 94024

Signing Officer

Name
Margot Harrigan
Title
Executive Director
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
93

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
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IRS990/Desc0The Living Classroom collaborates with schools and communities to develop school district-specific programs that provide engaging, hands-on lessons that stimulate curiosity and create beautiful and educational school gardens. We offer a full range of start-up and on-going support services, including K-8 lesson plans and kits, garden design and development, docent and staff training, fundraising guidance, and a technology platform for scheduling and communications.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated to full Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed periodically at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization uses a major non-profit survey conducted among more than 27,000 nonprofit employees in nine counties in Northern California. The Executive Directors performance is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Such requests have to be made in writing to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,648
Liabilities
$0
Net assets
$135,648
Revenue
$342,961
Expenses
$326,213
Net income
$16,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.31$5.09$3.73$1.36
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.48$2.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.15$3.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.15$3.66$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.43$3.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.96$4.11$0.85
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$4.66$4.21$0.44
2018Summary only. Only limited summary data is available for this year.$0.16$0.26$0.11$4.38$5.10$0.72
2017Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$4.61$4.77$0.16
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.59$2.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$1.90$1.66$0.24
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$1.94$1.45$0.49