Civic Intelligence

The Learning Accelerator

990 • Fiscal year 2021 • EIN 46-1059054

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileLEARNINGACCELERATOR.ORG
2710 Gateway Oaks Drive 150NSacramento, CA 95833

(207) 200-8432

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$292,887

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,836,065

Down $20,106 (-0.5%) from 2020

Net Assets

Up

$3,515,100

Up $185,295 (+5.6%) from 2020

Liabilities

Down

$320,965

Down $205,401 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$2,593,221

Down $251,391 (-8.8%) from 2020

Expenses

Down

$2,407,926

Down $769,299 (-24%) from 2020

Net Income

Up

$185,295

Up $517,908 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $801,593Liabilities 2012: $29,487Net Assets 2012: $772,1062012Assets 2013: $866,563Liabilities 2013: $9,524Net Assets 2013: $857,0392013Assets 2014: $2,543,090Liabilities 2014: $22,598Net Assets 2014: $2,520,4922014Assets 2015: $2,862,835Liabilities 2015: $131,262Net Assets 2015: $2,731,5732015Assets 2016: $4,529,596Liabilities 2016: $480,755Net Assets 2016: $4,048,8412016Assets 2017: $3,126,873Liabilities 2017: $98,391Net Assets 2017: $3,028,4822017Assets 2018: $3,111,766Liabilities 2018: $54,386Net Assets 2018: $3,057,3802018Assets 2019: $3,746,090Liabilities 2019: $83,672Net Assets 2019: $3,662,4182019Assets 2020: $3,856,171Liabilities 2020: $526,366Net Assets 2020: $3,329,8052020Assets 2021: $3,836,065Liabilities 2021: $320,965Net Assets 2021: $3,515,1002021Assets 2022: $3,417,797Liabilities 2022: $76,610Net Assets 2022: $3,341,1872022Assets 2023: $4,799,186Liabilities 2023: $164,910Net Assets 2023: $4,634,2762023Assets 2024: $2,560,484Liabilities 2024: $275,533Net Assets 2024: $2,284,9512024

Highlighted filing

2021

Assets$3,836,065
Liabilities$320,965
Net Assets$3,515,100
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $287,8942012Revenue 2013: $1,487,059Expenses 2013: $1,402,126Net Income 2013: $84,9332013Revenue 2014: $6,635,843Expenses 2014: $4,972,390Net Income 2014: $1,663,4532014Revenue 2015: $6,450,501Expenses 2015: $6,239,420Net Income 2015: $211,0812015Revenue 2016: $5,942,439Expenses 2016: $4,625,171Net Income 2016: $1,317,2682016Revenue 2017: $2,641,990Expenses 2017: $3,662,349Net Income 2017: -$1,020,3592017Revenue 2018: $1,956,686Expenses 2018: $1,927,788Net Income 2018: $28,8982018Revenue 2019: $2,974,970Expenses 2019: $2,369,932Net Income 2019: $605,0382019Revenue 2020: $2,844,612Expenses 2020: $3,177,225Net Income 2020: -$332,6132020Revenue 2021: $2,593,221Expenses 2021: $2,407,926Net Income 2021: $185,2952021Revenue 2022: $2,637,875Expenses 2022: $2,811,788Net Income 2022: -$173,9132022Revenue 2023: $4,392,341Expenses 2023: $3,099,252Net Income 2023: $1,293,0892023Revenue 2024: $1,861,481Expenses 2024: $4,210,806Net Income 2024: -$2,349,3252024

Highlighted filing

2021

Revenue$2,593,221
Expenses$2,407,926
Net Income$185,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,593,221
Mission and Program Overview

Mission

Our mission is to transform k-12 education by accelerating the implementation of high-quality blended learning in school districts across america.

Our mission is to connect teachers and leaders with the knowledge, tools, and networks they need to transform k-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,975,565$3,422,321▲ $446,756
Pledges and Grants Receivable$781,668$322,500▼ $459,168
Prepaid Expenses and Deferred Charges$20,191$71,061▲ $50,870
Accounts Receivable$78,747$20,183▼ $58,564
Total Assets$3,856,171$3,836,065▼ $20,106
Liabilities
Other Liabilities$400,179$0▼ $400,179
Deferred Revenue-$262,500-
Accounts Payable and Accrued Expenses$126,187$58,465▼ $67,722
Total Liabilities$526,366$320,965▼ $205,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,657$2,564,228▲ $581,571
Net Assets With Donor Restrictions$1,347,148$950,872▼ $396,276
Total Net Assets Fund Balance$3,329,805$3,515,100▲ $185,295
Total Liabilities and Net Assets / Fund Balance$3,856,171$3,836,065▼ $20,106
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Elizabeth RabbittCEOFT$260,471$32,416$292,887
Ashley SandviChief Operating OfficerFT$201,545$12,394$213,939
Juliana FineganManaging PartnerFT$145,294$19,761$165,055
Stephen PhamDirector, Organizational LFT$119,122$14,983$134,105
Nate KelloggPartnerFT$116,862$11,089$127,951
Jin-soo HuhPartnerFT$113,825$12,420$126,245

Board Members and Trustees

NameTitle
Al MotleyChairman
Gwen BakerBoard Member
Helayne JonesBoard Member
Kelly CutlerBoard Member
Nik NambaBoard Member
Marina Ballantyne WalneSecretary
Cary MatsuokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,963
Program Service Revenue
$574,060
Investment Income
$1,198
Other Revenue
$0
All Other Contributions
$1,423,785
Change in Net Assets
$185,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,593,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,593,221
Total Revenue per Form 990
$2,593,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,169
Other Expenses$529,757
Total Fundraising Expense$59,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,883$59,258$22,173$1,311,314
Fees for Services Other$381,634$40,029$314$421,977
Current Officers, Directors, Trustees, and Key Employees$234,309$29,289$29,289$292,887
Payroll Taxes$106,611$9,587$2,917$119,115
Other Employee Benefits$90,262$11,108$1,787$103,157
Pension Plan Contributions$44,826$5,525$1,345$51,696
Fees for Services Accounting-$27,556-$27,556
Office Expenses$12,177$12,740-$24,917
Insurance$6,251$7,232$206$13,689
Travel$6,276$2,935$384$9,595
Information Technology$259$7,218-$7,477
Occupancy-$1,304-$1,304
Other Expenses$89$105$173$367
Total Functional Expenses$2,132,611$216,205$59,110$2,407,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,407,926
Total Expenses per Audited Statements$2,407,926
Total Expenses per Form 990$2,407,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The form 990 is reviewed by the chief executive officer. A copy of the final form 990 is furnished to all board members prior to filing.”

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

“The organization will regularly request board members to disclose financial and other relationships that could potentially result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is reviewed and approved by independent members of the board, after a review of comparability data. The review process is documented on a contemporaneous basis.”

Form 990, Part VI, Section C, Line 19

“The form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Accelerator
EIN
46-1059054
Phone
2072008432
Address
2710 GATEWAY OAKS DRIVE 150N, SACRAMENTO, CA 95833

Signing Officer

Name
Beth Rabbitt
Title
CEO
Phone
2072008432
Signed
2022-08-26

Organization Details

Principal Officer
Beth Rabbitt
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 381,634. Management and general expenses 40,029. Fundraising expenses 314. Total expenses 421,977.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant and neither the oversight process or selection process were changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (code). Accordingly, no provision for income taxes is included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2021. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/MissionDesc0OUR MISSION IS TO CONNECT TEACHERS AND LEADERS WITH THE KNOWLEDGE, TOOLS, AND NETWORKS THEY NEED TO TRANSFORM K-12 EDUCATION.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN ELIZABETH RABBITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASHLEY SANDVI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIANA FINEGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGING PARTNER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,836,065
Liabilities
$320,965
Net assets
$3,515,100
Revenue
$2,593,221
Expenses
$2,407,926
Net income
$185,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.28$2.28$1.86$4.21$2.35
2023Summary only. Only limited summary data is available for this year.$4.80$0.16$4.63$4.39$3.10$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.08$3.34$2.64$2.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.32$3.52$2.59$2.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.53$3.33$2.84$3.18$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.08$3.66$2.97$2.37$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$1.96$1.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.10$3.03$2.64$3.66$1.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.48$4.05$5.94$4.63$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$6.45$6.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$6.64$4.97$1.66
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.49$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits