Civic Intelligence

Learning with Meaning Inc

990 • Fiscal year 2022 • EIN 47-2846496

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 25, 2023

Organization Profilelearningwithmeaning.org
301 E Main StreetMissoula, MT 59801

(406) 493-6886

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,768

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,839

Down $16,388 (-22%) from 2021

Net Assets

Down

-$8,085

Down $76,743 (-112%) from 2021

Liabilities

Up

$65,924

Up $60,355 (+1084%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$698,196

Up $228,499 (+49%) from 2021

Expenses

Up

$749,439

Up $267,667 (+56%) from 2021

Net Income

Down

-$51,243

Down $39,168 (-324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$57,839
Liabilities$65,924
Net Assets-$8,085
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$698,196
Expenses$749,439
Net Income-$51,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 25, 2023
Return Version
2021v4.1
Gross Receipts
$698,196
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,767$33,779▼ $4,988
Accounts Receivable$19,679$22,090▲ $2,411
Cash and Non-Interest-Bearing Accounts$15,781$1,970▼ $13,811
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,227$57,839▼ $16,388
Other Assets Total-$0-
Liabilities
Other Liabilities-$43,078-
Accounts Payable and Accrued Expenses$31,069$22,846▼ $8,223
Total Liabilities$31,069$65,924▲ $34,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,158$-8,085▼ $51,243
Total Net Assets Fund Balance$43,158$-8,085▼ $51,243
Total Liabilities and Net Assets / Fund Balance$74,227$57,839▼ $16,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,428$17,096$26,524
Buildings$19,987$513$20,500
Leasehold Improvements$4,364$536$4,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike AndersonExecutive DirectorFT$42,768$42,768

Board Members and Trustees

NameTitle
Annie GrahamPresident
Michelle AllenVice President
Stephen StellingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$231,667
Program Service Revenue
$466,528
Investment Income
$1
Other Revenue
$0
All Other Contributions
$231,667
Change in Net Assets
$-51,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,164
Other Expenses$152,059
Grants and Similar Amounts Paid$140,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,206$11,856-$369,062
Grants to Domestic Individuals$140,216--$140,216
Occupancy$63,092$7,010-$70,102
Current Officers, Directors, Trustees, and Key Employees-$42,768-$42,768
Payroll Taxes$35,103$5,245-$40,348
All Other Expenses$15,093$265-$15,358
Insurance$7,361$818-$8,179
Other Expenses$6,476$720-$7,196
Advertising$6,781--$6,781
Depreciation Depletion$4,988--$4,988
Other Employee Benefits$4,487$499-$4,986
Conferences and Meetings$3,702--$3,702
Office Expenses$2,334$259-$2,593
Travel$1,086$121-$1,207
Fees for Services Accounting$950--$950
Information Technology$638--$638
Fees for Services Legal$35--$35
Total Functional Expenses$679,026$70,413$0$749,439
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$42,852
Paypal Loan$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors is provided a copy of the tax return prior to filingfor review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management compensation is determined by comparability to other similarpositions withing the community and the amount of budgeted funds available. The Board of Directors review compensation amounts annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Learning With Meaning Inc
EIN
47-2846496
Phone
4064936886
Address
301 E MAIN STREET, MISSOULA, MT 59801

Signing Officer

Name
Mike Anderson
Title
Executive Director
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Anderson
Formed
2019
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
15

Preparer

Firm
McNay & Messick CPAs PC
Address
1800 South Reserve Ste A, Missoula, MT 59801
Preparer
Nathan Messick
Phone
4067213091
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYPAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033779
IRS990ScheduleD/TotalLiabilityAmt043078
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0140216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided a copy of the tax return prior to filingfor review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Top management compensation is determined by comparability to other similarpositions withing the community and the amount of budgeted funds available. The Board of Directors review compensation amounts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074227
IRS990/TotalAssetsEOYAmt057839
IRS990/TotalAssetsGrp/BOYAmt074227
IRS990/TotalAssetsGrp/EOYAmt057839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231667
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031069
IRS990/TotalLiabilitiesEOYAmt065924
IRS990/TotalLiabilitiesGrp/BOYAmt031069
IRS990/TotalLiabilitiesGrp/EOYAmt065924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8085
IRS990/TotalProgramServiceExpensesAmt0679026
IRS990/TotalProgramServiceRevenueAmt0466528
IRS990/TotalReportableCompFromOrgAmt042768
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698196
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057839
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt01207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E MAIN STREET
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0learningwithmeaning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH MEANING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0472846496
ReturnHeader/Filer/PhoneNum04064936886
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,839
Liabilities
$65,924
Net assets
-$8,085
Revenue
$698,196
Expenses
$749,439
Net income
-$51,243
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