Civic Intelligence

Philosophy Learning and Teaching Organization

990 • Fiscal year 2022 • EIN 46-1064993

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileN/A
3518 Fremont Ave N 353Seattle, WA 98103

(206) 329-5611

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

$108,678

No earlier filing loaded for comparison.

Net Assets

$56,292

No earlier filing loaded for comparison.

Liabilities

$52,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

$299,802

No earlier filing loaded for comparison.

Expenses

$256,782

No earlier filing loaded for comparison.

Net Income

$43,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $108,678Liabilities 2022: $52,386Net Assets 2022: $56,2922022Assets 2023: $66,097Liabilities 2023: $7,990Net Assets 2023: $58,1072023Assets 2024: $781,103Liabilities 2024: $25,960Net Assets 2024: $755,1432024

Highlighted filing

2022

Assets$108,678
Liabilities$52,386
Net Assets$56,292
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2022: $299,802Expenses 2022: $256,782Net Income 2022: $43,0202022Revenue 2023: $223,267Expenses 2023: $221,452Net Income 2023: $1,8152023Revenue 2024: $979,905Expenses 2024: $283,869Net Income 2024: $696,0362024

Highlighted filing

2022

Revenue$299,802
Expenses$256,782
Net Income$43,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$299,802
Mission and Program Overview

Mission

PLATO nurtures young peoples curiosity, critical thinking, and desire to explore big questions, through philosophy and ethics programs for students, educators, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$107,678-
Accounts Receivable-$1,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$108,678▲ $108,678
Other Assets Total-$0-
Liabilities
Other Liabilities-$52,386-
Total Liabilities$0$52,386▲ $52,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$56,292-
Total Net Assets Fund Balance$0$56,292▲ $56,292
Total Liabilities and Net Assets / Fund Balance$0$108,678▲ $108,678
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana Mohr LoneExecutive DirectorPT$53,750$53,750
Ariel SykesDirector-$1,500$1,500
David ShapiroDirector-$500$500
Stephen MillerTreasurer-$500$500

Board Members and Trustees

NameTitle
Allison CohenPresident
Roberta IsraeloffVice President
Christiane WisehartDirector
Deborah MowerDirector
Jill LawrenceDirector
Kyle RobertsonDirector
Polly HunterDirector
Kelly LaasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,211
Program Service Revenue
$79,579
Investment Income
$1
Other Revenue
$11
All Other Contributions
$220,211
Change in Net Assets
$43,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,162
Salaries, Compensation, and Employee Benefits$85,426
Grants and Similar Amounts Paid$12,194
Total Fundraising Expense$5,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,250$16,125$5,103$53,478
Conferences and Meetings$30,513--$30,513
All Other Expenses$20,607$3,666-$24,273
Other Salaries and Wages$20,748$2,299-$23,047
Grants to Domestic Orgs$12,194--$12,194
Payroll Taxes$6,142$2,140$619$8,901
Other Expenses$8,725$14,407-$8,725
Office Expenses-$5,384$97$5,481
Fees for Services Accounting-$2,730-$2,730
Fees for Services Other-$2,200-$2,200
Insurance-$1,333-$1,333
Total Functional Expenses$200,679$50,284$5,819$256,782
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposits$52,000
Payroll Liabilities$386
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, Section B, Line 11B

“The Finance Committee will review the 990.”

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

“There is an annual review of performance and compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Philosophy Learning and Teaching Org
EIN
46-1064993
Address
3518 FREMONT AVE N 353, SEATTLE, WA 98103

Signing Officer

Name
Jana Mohr Lone
Title
Executive Director
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Mohr Lone
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
126

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
Galen L Kawaguchi CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning Net Assets Carried Forward = $13272”

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IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Workshops and Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298406
IRS990ScheduleA/Total509Grp/TotalAmt0298406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt052386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee will review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual review of performance and compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning Net Assets Carried Forward = $13272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0108678
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0108678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220211
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052386
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056292
IRS990/TotalProgramServiceExpensesAmt0200679
IRS990/TotalProgramServiceRevenueAmt079579
IRS990/TotalReportableCompFromOrgAmt056250
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299802
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108678

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,678
Liabilities
$52,386
Net assets
$56,292
Revenue
$299,802
Expenses
$256,782
Net income
$43,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.26$7.55$9.80$2.84$6.96
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$2.23$2.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.56$3.00$2.57$0.43