Civic Intelligence

Learning with Nature

990EZ • Fiscal year 2020 • EIN 46-5145494

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.LearningWithNature.org
7460 Rattlesnake GulchMissoula, MT 59802

(406) 214-9606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,847

Down $27,386 (-76%) from 2019

Net Assets

Up

$8,847

Up $4,718 (+114%) from 2019

Liabilities

Down

$0

Down $32,104 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$40,743

Up $18,141 (+80%) from 2019

Expenses

Down

$49,161

Down $6,836 (-12%) from 2019

Net Income

Up

-$8,418

Up $24,977 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2015: $3,000Liabilities 2015: $62,0002015Assets 2016: $510Liabilities 2016: $02016Assets 2017: $4,129Liabilities 2017: $0Net Assets 2017: $4,1292017Assets 2018: $36,233Liabilities 2018: $0Net Assets 2018: $36,2332018Assets 2019: $36,233Liabilities 2019: $32,104Net Assets 2019: $4,1292019Assets 2020: $8,847Liabilities 2020: $0Net Assets 2020: $8,8472020

Highlighted filing

2020

Assets$8,847
Liabilities$0
Net Assets$8,847
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $65,000Expenses 2015: $62,001Net Income 2015: $2,9992015Revenue 2016: $57,700Expenses 2016: $60,190Net Income 2016: -$2,4902016Revenue 2017: $63,810Expenses 2017: $60,191Net Income 2017: $3,6192017Revenue 2018: $105,590Expenses 2018: $73,486Net Income 2018: $32,1042018Revenue 2019: $22,602Expenses 2019: $55,997Net Income 2019: -$33,3952019Revenue 2020: $40,743Expenses 2020: $49,161Net Income 2020: -$8,4182020

Highlighted filing

2020

Revenue$40,743
Expenses$49,161
Net Income-$8,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$40,743
Mission and Program Overview

Mission

We provide STEM (science, technology, engineering, math) curricula and training for K-12 teachers.

Program Services

DescriptionGrantsExpenses
Provided professional development to education leaders across the U.S. and European Union.$13,330$13,330
Develop and provide STEM curricula to K-12 educators.$10,875$10,875
Developed and provided training materials for K-12 teachers and training organizations.$7,000$7,000
Developed online STEM educational resources.$5,600$5,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena ZlatnikBoard Chair-$0--
Mark HerremaBoard Member-$0--
Tammy MildensteinBoard Member-$0--
Mariappan JawaharlalBoard Member-$0--
Norman WilliamsonBoard Member-$0--
Sam StierCorporate Officer-$0--
Filing and Contact Details

Filer

Filer Name
Learning With Nature
EIN
46-5145494
Phone
4062149606
Address
7460 Rattlesnake Gulch, Missoula, MT 59802

Signing Officer

Name
Sam Stier
Title
Director and Officer
Phone
4062149606
Signed
2021-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses not included under utilities, rent, etc. were: State and Federal filing fees 20, Insurance (Directors and Officers) 1195, Website maintenance 1023, Website domain registry 40, Bank wire fees 30.”

Form 990-EZ, Part I, Line 20

“We ended the 2020 year with a positive balance.”

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norman Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Stier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Developed and provided training materials for K-12 teachers and training organizations.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses not included under utilities, rent, etc. were: State and Federal filing fees 20, Insurance (Directors and Officers) 1195, Website maintenance 1023, Website domain registry 40, Bank wire fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We ended the 2020 year with a positive balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04062149606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH NATURE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465145494
ReturnHeader/Filer/PhoneNum04062149606
ReturnHeader/Filer/USAddress/AddressLine1Txt07460 Rattlesnake Gulch
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/ReturnTs02021-05-12T20:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,847
Liabilities
$0
Net assets
$8,847
Revenue
$40,743
Expenses
$49,161
Net income
-$8,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.32$0.04$0.23$0.56$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.06$0.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.58$0.60$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.62$0.65$0.62$0.03