Civic Intelligence

Learning with Meaning Inc

990 • Fiscal year 2021 • EIN 47-2846496

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 17, 2021

Organization ProfileLEARNINGWITHMEANING.ORG
1905 W Sussex AveMissoula, MT 59801

(406) 493-6886

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,925

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$74,227

Down $24,328 (-25%) from 2020

Net Assets

Down

$68,658

Down $12,075 (-15%) from 2020

Liabilities

Down

$5,569

Down $12,253 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$469,697

Up $94,069 (+25%) from 2020

Expenses

Up

$481,772

Up $167,020 (+53%) from 2020

Net Income

Down

-$12,075

Down $72,951 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $98,555Liabilities 2020: $17,822Net Assets 2020: $80,7332020Assets 2021: $74,227Liabilities 2021: $5,569Net Assets 2021: $68,6582021Assets 2022: $57,839Liabilities 2022: $65,924Net Assets 2022: -$8,0852022Assets 2023: $110,876Liabilities 2023: $39,634Net Assets 2023: $71,2422023Assets 2024: $83,926Liabilities 2024: $120,203Net Assets 2024: -$36,2772024Assets 2025: $0Liabilities 2025: $155,780Net Assets 2025: -$155,7802025

Highlighted filing

2021

Assets$74,227
Liabilities$5,569
Net Assets$68,658
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $375,628Expenses 2020: $314,752Net Income 2020: $60,8762020Revenue 2021: $469,697Expenses 2021: $481,772Net Income 2021: -$12,0752021Revenue 2022: $698,196Expenses 2022: $749,439Net Income 2022: -$51,2432022Revenue 2023: $633,549Expenses 2023: $584,803Net Income 2023: $48,7462023Revenue 2024: $414,927Expenses 2024: $533,320Net Income 2024: -$118,3932024Revenue 2025: $136,509Expenses 2025: $189,884Net Income 2025: -$53,3752025

Highlighted filing

2021

Revenue$469,697
Expenses$481,772
Net Income-$12,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$469,697
Mission and Program Overview

Mission

It is the mission of Learning with Meaning, Inc to create a community-basedlearning environment, respectful of all individuals and individual learningstyles, inclusive of all family compositions, and without any religiousaffiliation.

It is the mission of learning with meaning, inc to create a community-based learning environment, respectful of all individuals and individual learning styles, inclusive of all family compositions, and without any religious affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,941$38,767▲ $15,826
Accounts Receivable$42,029$19,679▼ $22,350
Cash and Non-Interest-Bearing Accounts$33,585$15,781▼ $17,804
Total Assets$98,555$74,227▼ $24,328
Liabilities
Accounts Payable and Accrued Expenses$17,822$5,569▼ $12,253
Total Liabilities$17,822$5,569▼ $12,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,733$68,658▼ $12,075
Total Net Assets Fund Balance$80,733$68,658▼ $12,075
Total Liabilities and Net Assets / Fund Balance$98,555$74,227▼ $24,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,780$12,744$26,524
Buildings$20,500-$20,500
Leasehold Improvements$4,487$413$4,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie GrahamExecutive DiFT$25,925$25,925

Board Members and Trustees

NameTitle
Shayna AdamsPresident
Jennifer LundbergMember
Anne GrahamSecretary
Harrison GrahamStudent Rep
Christina DykeStudent Rep.
Cameron NyeTreasurer
Julianne BitelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,176
Program Service Revenue
$316,519
Investment Income
$2
Other Revenue
$0
All Other Contributions
$71,824
Change in Net Assets
$-12,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,144
Other Expenses$112,724
Grants and Similar Amounts Paid$79,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,248$20,800-$227,048
Grants to Domestic Individuals$79,904--$79,904
Occupancy$36,523$5,058-$41,581
Payroll Taxes$29,021$2,346-$31,367
Current Officers, Directors, Trustees, and Key Employees-$25,925-$25,925
Fees for Services Other$7,269--$7,269
Other Expenses$6,073$1,173-$6,073
All Other Expenses$5,522$384-$5,906
Insurance$4,691$521-$5,212
Other Employee Benefits$4,323$481-$4,804
Depreciation Depletion$4,673--$4,673
Advertising$3,386--$3,386
Office Expenses$442$1,480-$1,922
Travel$1,094$121-$1,215
Fees for Services Accounting-$875-$875
Information Technology$787--$787
Total Functional Expenses$422,608$59,164$0$481,772
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRentsNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the tax return prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Any board member with a conflict or perceived conflict of interest with the issue at hand is requested to not participate in the discussion of the issue. The board reviews its policies annually.”

Form 990, Page 6, Part VI, Line 15A

“Top management compensation is determined by comparability to other similar positions withing the community and the amount of budgeted funds available. The board of directors review compensation amounts annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning With Meaning Inc
EIN
47-2846496
Phone
4064936886
Address
1905 W SUSSEX AVE, MISSOULA, MT 59801

Signing Officer

Name
Annie Graham
Title
Executive Director
Phone
4064936886
Signed
2021-12-17

Organization Details

Principal Officer
Shayna Adams
Formed
2019
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
15

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of learning with meaning, inc to create a community- based learning environment, respectful of all individuals and individual learning styles, inclusive of all family compositions, and without any religious affiliation.”

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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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ON ITS WEBSITE ITS NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET VAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01905 SUSSEX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND PRESIDENT OF THE BOARD PROVIDES SPACE FOR EDUCATIONAL SERVICES AT A MONTHLY RENT OF 1,500 PER MONTH WHICH APPROXIMATES FAIR VALUE OF THE SPACE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF LEARNING WITH MEANING, INC TO CREATE A COMMUNITY- BASED LEARNING ENVIRONMENT, RESPECTFUL OF ALL INDIVIDUALS AND INDIVIDUAL LEARNING STYLES, INCLUSIVE OF ALL FAMILY COMPOSITIONS, AND WITHOUT ANY RELIGIOUS AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER WITH A CONFLICT OR PERCEIVED CONFLICT OF INTEREST WITH THE ISSUE AT HAND IS REQUESTED TO NOT PARTICIPATE IN THE DISCUSSION OF THE ISSUE. THE BOARD REVIEWS ITS POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS DETERMINED BY COMPARABILITY TO OTHER SIMILAR POSITIONS WITHING THE COMMUNITY AND THE AMOUNT OF BUDGETED FUNDS AVAILABLE. THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098555
IRS990/TotalAssetsEOYAmt074227
IRS990/TotalAssetsGrp/BOYAmt098555
IRS990/TotalAssetsGrp/EOYAmt074227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153176
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017822
IRS990/TotalLiabilitiesEOYAmt05569
IRS990/TotalLiabilitiesGrp/BOYAmt017822
IRS990/TotalLiabilitiesGrp/EOYAmt05569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068658
IRS990/TotalProgramServiceExpensesAmt0422608
IRS990/TotalProgramServiceRevenueAmt0316519
IRS990/TotalReportableCompFromOrgAmt025925
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469697
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074227
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt01094
IRS990/TravelGrp/TotalAmt01215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEARNINGWITHMEANING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064936886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH MEANING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0472846496
ReturnHeader/Filer/PhoneNum04064936886
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 W SUSSEX AVE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M HENSEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD STE I1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598081548
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02022-01-14T08:14:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,227
Liabilities
$5,569
Net assets
$68,658
Revenue
$469,697
Expenses
$481,772
Net income
-$12,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.56$1.56$1.37$1.90$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$4.15$5.33$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$6.34$5.85$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.66$0.08$6.98$7.49$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.69$4.70$4.82$0.12
2020Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$3.76$3.15$0.61