Civic Intelligence

Learning Endeavors

990EZ • Fiscal year 2024 • EIN 46-2707172

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profilewww.learningendeavors.org
PO Box 692Wailuku, HI 96793

(808) 281-3106

Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$89,925

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,996

Up $3,947 (+78%) from 2023

Net Assets

Down

-$7,878

Down $12,927 (-256%) from 2023

Liabilities

Up

$16,874

Up $16,874 from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$182,862

Down $16,560 (-8.3%) from 2023

Expenses

Down

$195,789

Down $14,098 (-6.7%) from 2023

Net Income

Down

-$12,927

Down $2,462 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$8,996
Liabilities$16,874
Net Assets-$7,878
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$182,862
Expenses$195,789
Net Income-$12,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$182,862
Mission and Program Overview

Mission

Science Education Training Curriculm Development

Science Education, Training and Curriuculum Developement

Program Services

DescriptionGrantsExpenses
Program services in 2024 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$156,524
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Papini WarrenExecutive DirectorFT$89,925-$89,925
Patty MillerPresident-$0--
Carrie DemottSecretary-$0--
Mark ByersTreasurer-$0--
Robin KnoxBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Endeavors
EIN
46-2707172
Phone
8082813106
Address
PO BOX 692, Wailuku, HI 96793

Signing Officer

Name
Diana Papini Warren
Title
Executive Director
Signed
2025-05-09
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

“Supplies and Other - $22,638, Travel - $3,558, Marketing - $1,449, Insurance - $5,543,”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix177 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/AddressLine1Txt0PO BOX 692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wailuku
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182862
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7878
IRS990EZ/OccupancyRentUtltsAndMaintAmt027861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt089925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Papini Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Demott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033188
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Science Education, Training and Curriuculum Developement
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramServiceRevenueAmt015031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services in 2024 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/ProgramServiceExpensesAmt0156524
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0121048
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016874
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0195789
IRS990EZ/TotalProgramServiceExpensesAmt0156524
IRS990EZ/TotalRevenueAmt0182862
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learningendeavors.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0684666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684666
IRS990ScheduleA/TotalSupportAmt0684666
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/ExplanationTxt0Supplies and Other - $22,638, Travel - $3,558, Marketing - $1,449, Insurance - $5,543,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Papini Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENDEAVORS
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462707172
ReturnHeader/Filer/PhoneNum08082813106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0Wailuku
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Delles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T09:27:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,996
Liabilities
$16,874
Net assets
-$7,878
Revenue
$182,862
Expenses
$195,789
Net income
-$12,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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