Civic Intelligence

Curious Learning a Global Literacy Project Inc.

990 • Fiscal year 2019 • EIN 47-1892766

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 15, 2020

27 Pond StAmesbury, MA 01913

(617) 674-2707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$213,912

Down $51,615 (-19%) from 2018

Net Assets

Down

$189,350

Down $61,904 (-25%) from 2018

Liabilities

Up

$24,562

Up $10,289 (+72%) from 2018

Revenue

Down

$764,334

Down $26,685 (-3.4%) from 2018

Expenses

Up

$826,240

Up $183,100 (+28%) from 2018

Net Income

Down

-$61,906

Down $209,785 (-142%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $31,165Liabilities 2015: $0Net Assets 2015: $31,1652015Assets 2016: $92,170Liabilities 2016: $5,210Net Assets 2016: $86,9602016Assets 2017: $106,925Liabilities 2017: $3,550Net Assets 2017: $103,3752017Assets 2018: $265,527Liabilities 2018: $14,273Net Assets 2018: $251,2542018Assets 2019: $213,912Liabilities 2019: $24,562Net Assets 2019: $189,3502019Assets 2020: $214,018Liabilities 2020: $96,084Net Assets 2020: $117,9342020Assets 2021: $553,798Liabilities 2021: $79,006Net Assets 2021: $474,7922021Assets 2022: $719,105Liabilities 2022: $38,265Net Assets 2022: $680,8402022Assets 2023: $1,843,930Liabilities 2023: $35,405Net Assets 2023: $1,808,5252023Assets 2024: $2,637,608Liabilities 2024: $105,923Net Assets 2024: $2,531,6852024Assets 2025: $2,358,118Liabilities 2025: $46,224Net Assets 2025: $2,311,8942025

Highlighted filing

2019

Assets$213,912
Liabilities$24,562
Net Assets$189,350

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $206,060Expenses 2015: $174,895Net Income 2015: $31,1652015Revenue 2016: $336,968Expenses 2016: $279,107Net Income 2016: $57,8612016Revenue 2017: $556,511Expenses 2017: $540,096Net Income 2017: $16,4152017Revenue 2018: $791,019Expenses 2018: $643,140Net Income 2018: $147,8792018Revenue 2019: $764,334Expenses 2019: $826,240Net Income 2019: -$61,9062019Revenue 2020: $676,260Expenses 2020: $747,676Net Income 2020: -$71,4162020Revenue 2021: $1,169,219Expenses 2021: $812,361Net Income 2021: $356,8582021Revenue 2022: $1,441,174Expenses 2022: $1,235,126Net Income 2022: $206,0482022Revenue 2023: $2,264,188Expenses 2023: $1,136,503Net Income 2023: $1,127,6852023Revenue 2024: $2,465,681Expenses 2024: $1,748,774Net Income 2024: $716,9072024Revenue 2025: $2,046,190Expenses 2025: $2,265,981Net Income 2025: -$219,7912025

Highlighted filing

2019

Revenue$764,334
Expenses$826,240
Net Income-$61,906
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$764,334
Mission and Program Overview

Mission

To provide access for everyone who wants to learn how to read to have an opportunity to do so

To make sure every child has access to education-regardless of resources or location

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,327$207,762▼ $1,565
Pledges and Grants Receivable$56,200$6,150▼ $50,050
Total Assets$265,527$213,912▼ $51,615
Liabilities
Accounts Payable and Accrued Expenses$14,273$24,562▲ $10,289
Total Liabilities$14,273$24,562▲ $10,289
Net Assets / Fund Balance
Unrestricted Net Assets$251,254$189,350▼ $61,904
Total Net Assets Fund Balance$251,254$189,350▼ $61,904
Total Liabilities and Net Assets / Fund Balance$265,527$213,912▼ $51,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GottwaldVP/secretary/Director of ContentPT$120,000$120,000
Tinsley Galyean PhdPresident/treasurer/exe DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
Bradley HorowitzDirector
DAVID O'CONNORDirector
Guruduth BanavarDirector
Miles LasterDirector
Robin MorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$764,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$764,334
Change in Net Assets
$-61,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,334
Total Revenue per Audited Statements
$764,334
Total Revenue per Form 990
$764,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,209
Other Expenses$278,031
Total Fundraising Expense$27,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,192$24,394$17,500$430,086
All Other Expenses$196,396$14,750$4,500$215,646
Other Employee Benefits$53,997$3,685$2,663$60,345
Payroll Taxes$32,271$2,151$1,434$35,856
Pension Plan Contributions$19,791$1,275$856$21,922
Fees for Services Legal$0$21,467$0$21,467
Travel$14,229$0$0$14,229
Occupancy$0$12,279$0$12,279
Payment Travel Entrtnmnt Publicly Ofcl$3,314$0$0$3,314
Office Expenses$2,031$1,048$0$3,079
Insurance$1,019$57$57$1,133
Other Expenses$73$0$0$73
Total Functional Expenses$717,501$81,729$27,010$826,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,334
Total Expenses per Audited Statements$764,334
Total Expenses per Form 990$764,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Curious Learning a Global Literacy Project Inc
EIN
47-1892766
Phone
6176742707
Address
27 Pond St, Amesbury, MA 01913

Signing Officer

Name
Tinsley Galyean Phd
Title
President
Phone
6176742707
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinsley Galyean Phd
Formed
2014
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
P Neupane CPA
Address
407R Mystic Avenue Suite 26, Medford, MA 02155
Preparer
Pushkar Neupane
Phone
6179969123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

VIA EMAIL

Pt VI, Line 12C

Periodic meetings and circulars

Pt VI, Line 15A

Curious learning has a compensation committee that is composed of members of the board of directors the committee uses comparable data, such as the federal form 990 of other commensurate non-profit organizations, and a compensation survey to determine the compensation for the executive director this decision is documented in the minutes at the time of the decision.

Pt VI, Line 19

Upon request

Form 990, Part IX, Line 24E

Subcontractors (1099) 162177. 157677. 0. 4500.

Form 990, Part IX, Line 24E

Subcontractors (non-1099) 31889. 31889. 0. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 250. 0. 250. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1409. 1409. 0. 0.

Form 990, Part IX, Line 24E

In-kind Expenses 19921. 5421. 14500. 0.

Financial Statement Notes

Pt X, Line 2

Curious learning reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources, and the tax treatment thereof, to identify any uncertainty in income taxes for the year ended august 31, 2019, management did not identify any uncertainty in income taxes that would require recognition or disclosure i its financial statemens

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, COLUMN(A): AS CURIOUS LEARNING WAS INCORPORATED ON SEPTEMBER 22, 2014, ITS INITIAL 2014 FEDERAL FORM 990 FOR THE PERIOD ENDED AUGUST 31, 2015 WAS A SHORT PERIOD RETURN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02654892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654892
IRS990ScheduleA/TotalSupportAmt02654892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0764334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0764334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURIOUS LEARNING REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES, AND THE TAX TREATMENT THEREOF, TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE I ITS FINANCIAL STATEMENS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0764334
IRS990ScheduleD/TotalRevenuePerForm990Amt0764334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC MEETINGS AND CIRCULARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURIOUS LEARNING HAS A COMPENSATION COMMITTEE THAT IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS THE COMMITTEE USES COMPARABLE DATA, SUCH AS THE FEDERAL FORM 990 OF OTHER COMMENSURATE NON-PROFIT ORGANIZATIONS, AND A COMPENSATION SURVEY TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THIS DECISION IS DOCUMENTED IN THE MINUTES AT THE TIME OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors (1099) 162177. 157677. 0. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractors (non-1099) 31889. 31889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1409. 1409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-kind Expenses 19921. 5421. 14500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265527
IRS990/TotalAssetsEOYAmt0213912
IRS990/TotalAssetsGrp/BOYAmt0265527
IRS990/TotalAssetsGrp/EOYAmt0213912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764334
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014273
IRS990/TotalLiabilitiesEOYAmt024562
IRS990/TotalLiabilitiesGrp/BOYAmt014273
IRS990/TotalLiabilitiesGrp/EOYAmt024562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717501
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014229
IRS990/TravelGrp/TotalAmt014229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0458 HIGH HAITH RD
IRS990/USAddress/CityNm0CENTER HARBOR
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CURIOUSLEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINSLEY GALYEAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176742707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURIOUS LEARNING A GLOBAL LITERACY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CURI
ReturnHeader/Filer/EIN0471892766
ReturnHeader/Filer/PhoneNum06176742707
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Pond St
ReturnHeader/Filer/USAddress/CityNm0Amesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001E0ADCADF8D7108DEAB77DF4F6A27DA44C41AA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E4DD95A394BE52C532E0975733711C618BCAAF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.34.177.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:31:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P Neupane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407R Mystic Avenue Suite 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002155
ReturnHeader/PreparerPersonGrp/PhoneNum06179969123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pushkar Neupane

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