Civic Intelligence

Learning Endeavors

990EZ • Fiscal year 2023 • EIN 46-2707172

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(808) 281-3106

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,835

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,049

Down $4,298 (-46%) from 2022

Net Assets

Up

$5,049

Up $880 (+21%) from 2022

Liabilities

Down

$0

Down $5,178 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$199,422

Up $18,577 (+10%) from 2022

Expenses

Up

$209,887

Up $32,895 (+19%) from 2022

Net Income

Down

-$10,465

Down $14,318 (-372%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$5,049
Liabilities$0
Net Assets$5,049
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$199,422
Expenses$209,887
Net Income-$10,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$199,422
Mission and Program Overview

Mission

Science Education Training Curriculm Development

Science Education, Training and Curriuculum Developement

Program Services

DescriptionGrantsExpenses
Program services in 2023 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$141,699
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Papini WarrenExecutive DirectorFT$82,835-$82,835
Randal BartlettPresident-$0--
Doug WrightTreasurer-$0--
Robin KnoxBoard Member-$0--
Sally IrwinBoard Member-$0--
Janet SixBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Diana Papini Warren
Title
Executive Director
Signed
2024-05-13
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 16

“Marketing - $2,587, Insurance - $3,720, Program Supplies - $22,741, Travel - $1,933, Taxes and Fees - $2,370, Office - $4,123”

Form 990-EZ, Part I, Line 20

“Adjustment”

Raw XML Appendix185 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/BOYAmt09347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017571
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199422
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05049
IRS990EZ/OccupancyRentUtltsAndMaintAmt024737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082835
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/PersonNm2Doug Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sally Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Six
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011345
IRS990EZ/OtherExpensesTotalAmt037474
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Science Education, Training and Curriuculum Developement
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt041010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services in 2023 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/ProgramServiceExpensesAmt0141699
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0129672
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0209887
IRS990EZ/TotalProgramServiceExpensesAmt0141699
IRS990EZ/TotalRevenueAmt0199422
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learningendeavors.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0516835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516835
IRS990ScheduleA/TotalSupportAmt0516835
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/ExplanationTxt0Marketing - $2,587, Insurance - $3,720, Program Supplies - $22,741, Travel - $1,933, Taxes and Fees - $2,370, Office - $4,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Papini Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENDEAVORS
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462707172
ReturnHeader/Filer/PhoneNum08082813106
ReturnHeader/Filer/USAddress/AddressLine1Txt02679 Wai Wai Place STE 202C
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Delles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T11:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana Papini
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,049
Liabilities
$0
Net assets
$5,049
Revenue
$199,422
Expenses
$209,887
Net income
-$10,465
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
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.99$2.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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