Civic Intelligence

Learning Endeavors

990EZ • Fiscal year 2022 • EIN 46-2707172

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.learningendeavors.org
2679 Wai Wai Place STE 202Kihei, HI 96753

(808) 281-3106

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,347

Up $5,309 (+131%) from 2021

Net Assets

Up

$4,169

Up $4,055 (+3557%) from 2021

Liabilities

Up

$5,178

Up $1,254 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$180,845

Up $39,253 (+28%) from 2021

Expenses

Up

$176,992

Up $16,619 (+10%) from 2021

Net Income

Up

$3,853

Up $22,634 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $20,000Liabilities 2015: $02015Assets 2016: $74,174Liabilities 2016: $02016Assets 2017: $974Liabilities 2017: $02017Assets 2018: $402Liabilities 2018: $02018Assets 2019: $86Liabilities 2019: $02019Assets 2020: $21,096Liabilities 2020: $310Net Assets 2020: $20,7862020Assets 2021: $4,038Liabilities 2021: $3,924Net Assets 2021: $1142021Assets 2022: $9,347Liabilities 2022: $5,178Net Assets 2022: $4,1692022Assets 2023: $5,049Liabilities 2023: $0Net Assets 2023: $5,0492023Assets 2024: $8,996Liabilities 2024: $16,874Net Assets 2024: -$7,8782024

Highlighted filing

2022

Assets$9,347
Liabilities$5,178
Net Assets$4,169
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $20,000Expenses 2015: $0Net Income 2015: $20,0002015Revenue 2016: $100,311Expenses 2016: $46,137Net Income 2016: $54,1742016Revenue 2017: $57,156Expenses 2017: $130,356Net Income 2017: -$73,2002017Revenue 2018: $0Expenses 2018: $572Net Income 2018: -$5722018Revenue 2019: $0Expenses 2019: $316Net Income 2019: -$3162019Revenue 2020: $72,584Expenses 2020: $51,576Net Income 2020: $21,0082020Revenue 2021: $141,592Expenses 2021: $160,373Net Income 2021: -$18,7812021Revenue 2022: $180,845Expenses 2022: $176,992Net Income 2022: $3,8532022Revenue 2023: $199,422Expenses 2023: $209,887Net Income 2023: -$10,4652023Revenue 2024: $182,862Expenses 2024: $195,789Net Income 2024: -$12,9272024

Highlighted filing

2022

Revenue$180,845
Expenses$176,992
Net Income$3,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$180,845
Mission and Program Overview

Mission

Science Education Training Curriculm Development

Science Education, Training and Curriuculum Developement

Program Services

DescriptionGrantsExpenses
Program services in 2022 were innovative science education programs and resource development that included: 1. training courses for science teachers, 2. classes and camps for youth, and 3. special events and competitions for youth.$0$136,524
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Papini WarrenExecutive DirectorFT$64,200-$64,200
Randal BartlettPresident-$0--
Deborah KreminsSecretary-$0--
Doug WrightTreasurer-$0--
Robin KnoxBoard Member-$0--
Sally IrwinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Endeavors
EIN
46-2707172
Phone
8082813106
Address
2679 Wai Wai Place STE 202, Kihei, HI 96753

Signing Officer

Name
Diana Papini Warren
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tricia Delles CPA
Address
433 171st ST SW, Lynnwood, WA 98037
Preparer
Patricia Delles
Phone
2069143288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Misc”

Form 990-EZ, Part I, Line 16

“Advertising and Marketing - $8,671, Insurance - $3,585, Office Supplies - $5,964, Program Supplies - $18,522, Maintenance - $1,817, Travel - $5,841, Other - $2,180”

Form 990-EZ, Part I, Line 20

“adjustment to prior year”

Form 990-EZ, Part II, Line 26

“Accrued Payroll”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Papini Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum08082813106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02679 Wai Wai Place STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kihei
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018712
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180845
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04169
IRS990EZ/OccupancyRentUtltsAndMaintAmt022810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt064200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Papini Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randal Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Kremins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0202
IRS990EZ/OtherExpensesTotalAmt046580
IRS990EZ/OtherRevenueTotalAmt0394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Science Education, Training and Curriuculum Developement
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt036208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services in 2022 were innovative science education programs and resource development that included: 1. training courses for science teachers, 2. classes and camps for youth, and 3. special events and competitions for youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136524
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088890
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05178
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176992
IRS990EZ/TotalProgramServiceExpensesAmt0136524
IRS990EZ/TotalRevenueAmt0180845
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learningendeavors.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0358423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358423
IRS990ScheduleA/TotalSupportAmt0358423
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing - $8,671, Insurance - $3,585, Office Supplies - $5,964, Program Supplies - $18,522, Maintenance - $1,817, Travel - $5,841, Other - $2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustment to prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Payroll
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Papini Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENDEAVORS
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462707172
ReturnHeader/Filer/PhoneNum08082813106
ReturnHeader/Filer/USAddress/AddressLine1Txt02679 Wai Wai Place STE 202
ReturnHeader/Filer/USAddress/CityNm0Kihei
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tricia Delles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 171st ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum02069143288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Delles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T11:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,347
Liabilities
$5,178
Net assets
$4,169
Revenue
$180,845
Expenses
$176,992
Net income
$3,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.17$0.08$1.83$1.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.99$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.81$1.77$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.42$1.60$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.52$0.21
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$1.30$0.73
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.00$0.46$0.54
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00