Civic Intelligence

Philosophy Learning and Teaching Organization

990 • Fiscal year 2023 • EIN 46-1064993

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$66,097

Down $42,581 (-39%) from 2022

Net Assets

Up

$58,107

Up $1,815 (+3.2%) from 2022

Liabilities

Down

$7,990

Down $44,396 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$223,267

Down $76,535 (-26%) from 2022

Expenses

Down

$221,452

Down $35,330 (-14%) from 2022

Net Income

Down

$1,815

Down $41,205 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$66,097
Liabilities$7,990
Net Assets$58,107
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

2023

Revenue$223,267
Expenses$221,452
Net Income$1,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$223,267
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$66,097▼ $41,581
Accounts Receivable$1,000$0▼ $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$108,678$66,097▼ $42,581
Other Assets Total-$0-
Liabilities
Other Liabilities$52,386$7,990▼ $44,396
Total Liabilities$52,386$7,990▼ $44,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,292$58,107▲ $1,815
Total Net Assets Fund Balance$56,292$58,107▲ $1,815
Total Liabilities and Net Assets / Fund Balance$108,678$66,097▼ $42,581
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana Mohr LoneExecutive DirectorPT$57,500$57,500
David ShapiroDirector-$5,600$5,600
Ariel SykesDirector-$1,250$1,250
Aaron YarmelTreasurer-$750$750

Board Members and Trustees

NameTitle
Allison CohenPresident
Roberta IsraeloffVice President
Christiane WisehartDirector
Deborah MowerDirector
Kellly LaasDirector
Laurie GradyDirector
Sian Charles-harrisDirector
Stephen MillerDirector
Kyle RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,776
Program Service Revenue
$90,514
Investment Income
$1
Other Revenue
$976
All Other Contributions
$131,776
Change in Net Assets
$1,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,745
Other Expenses$99,311
Total Fundraising Expense$15,038
Grants and Similar Amounts Paid$13,714
Professional Fundraising Fees$7,682

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,850$14,375$2,875$65,100
Other Salaries and Wages$22,021$4,582-$26,603
Grants to Domestic Orgs$13,714--$13,714
All Other Expenses-$10,480-$10,480
Payroll Taxes$6,872$1,899$271$9,042
Conferences and Meetings$8,954--$8,954
Fees for Services Professional Fundraising--$7,682$7,682
Other Expenses$3,480$6,422$4,000$6,422
Fees for Services Other-$5,530-$5,530
Fees for Services Accounting-$4,440-$4,440
Insurance-$2,320-$2,320
Advertising-$100$210$310
Office Expenses-$310-$310
Total Functional Expenses$154,956$51,458$15,038$221,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,682
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$7,300
Payroll Liabilities$690
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
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Mohr Lone
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
116

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
Galen L Kawaguchi CPA
Phone
2063237103
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IRS990/OtherExpensesGrp/TotalAmt36422
IRS990/OtherLiabilitiesGrp/BOYAmt052386
IRS990/OtherLiabilitiesGrp/EOYAmt07990
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0976
IRS990/OtherRevenueTotalAmt0976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022021
IRS990/OtherSalariesAndWagesGrp/TotalAmt026603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01899
IRS990/PayrollTaxesGrp/ProgramServicesAmt06872
IRS990/PayrollTaxesGrp/TotalAmt09042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANA MOHR LONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshops and Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012194
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159162
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt079579
IRS990/PYRevenuesLessExpensesAmt043020
IRS990/PYSalariesCompEmpBnftPaidAmt085426
IRS990/PYTotalExpensesAmt0256782
IRS990/PYTotalRevenueAmt0299802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01815
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/CurrentTaxYearAmt05178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05178
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298406
IRS990ScheduleA/Total509Grp/TotalAmt0520647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521636
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/Amt0690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt07990
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,097
Liabilities
$7,990
Net assets
$58,107
Revenue
$223,267
Expenses
$221,452
Net income
$1,815
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