Civic Intelligence

Learning with Meaning Inc

990 • Fiscal year 2023 • EIN 47-2846496

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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

82nd percentile

0.36x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$110,876

Up $53,037 (+92%) from 2022

Net Assets

Up

$71,242

Up $79,327 (+981%) from 2022

Liabilities

Down

$39,634

Down $26,290 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$633,549

Down $64,647 (-9.3%) from 2022

Expenses

Down

$584,803

Down $164,636 (-22%) from 2022

Net Income

Up

$48,746

Up $99,989 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$110,876
Liabilities$39,634
Net Assets$71,242
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$633,549
Expenses$584,803
Net Income$48,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$633,549
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
Accounts Receivable$22,090$57,131▲ $35,041
Land, Buildings, and Equipment, Net$33,779$39,707▲ $5,928
Cash and Non-Interest-Bearing Accounts$1,970$14,038▲ $12,068
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$57,839$110,876▲ $53,037
Other Assets Total-$0-
Liabilities
Other Liabilities$43,078$36,560▼ $6,518
Accounts Payable and Accrued Expenses$22,846$3,074▼ $19,772
Total Liabilities$65,924$39,634▼ $26,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,085$71,242▲ $79,327
Total Net Assets Fund Balance$-8,085$71,242▲ $79,327
Total Liabilities and Net Assets / Fund Balance$57,839$110,876▲ $53,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,992$21,210$37,202
Buildings$19,474$1,026$20,500
Leasehold Improvements$4,241$659$4,900
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stephen StellingPresident
Carrie HarperVice President
Matt DetrickSecretary
Melody StengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,682
Program Service Revenue
$406,643
Investment Income
$16,435
Other Revenue
$1,789
All Other Contributions
$18,920
Change in Net Assets
$48,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,745
Other Expenses$112,931
Grants and Similar Amounts Paid$78,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,781$36,087-$360,868
Grants to Domestic Individuals$78,127--$78,127
Occupancy$39,366$4,374-$43,740
Payroll Taxes$28,560$3,174-$31,734
All Other Expenses$15,182$324-$15,506
Insurance$11,604$1,289-$12,893
Depreciation Depletion$4,750--$4,750
Other Expenses$4,378$509-$4,378
Advertising$2,126--$2,126
Interest$1,590--$1,590
Information Technology$1,457--$1,457
Other Employee Benefits$1,029$114-$1,143
Travel$930$103-$1,033
Fees for Services Accounting$750--$750
Fees for Services Legal$55--$55
Total Functional Expenses$538,829$45,974$0$584,803
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$36,560
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Matt Detrick
Title
Executive Director
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Detrick
Formed
2019
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
15

Preparer

Firm
McNay & Messick CPAs PC
Address
1800 South Reserve Ste A, Missoula, MT 59801
Preparer
Nathan Messick
Phone
4067213091
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03074
IRS990/AccountsReceivableGrp/BOYAmt022090
IRS990/AccountsReceivableGrp/EOYAmt057131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02126
IRS990/AdvertisingGrp/TotalAmt02126
IRS990/AllOtherContributionsAmt018920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015182
IRS990/AllOtherExpensesGrp/TotalAmt015506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT DETRICK
IRS990/BooksInCareOfDetail/PhoneNum04064936886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01970
IRS990/CashNonInterestBearingGrp/EOYAmt014038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208682
IRS990/CYGrantsAndSimilarPaidAmt078127
IRS990/CYInvestmentIncomeAmt016435
IRS990/CYOtherExpensesAmt0112931
IRS990/CYOtherRevenueAmt01789
IRS990/CYProgramServiceRevenueAmt0406643
IRS990/CYRevenuesLessExpensesAmt048746
IRS990/CYSalariesCompEmpBnftPaidAmt0393745
IRS990/CYTotalExpensesAmt0584803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04750
IRS990/DepreciationDepletionGrp/TotalAmt04750
IRS990/Desc0We are a community of learners, offering several experiential learningprograms for kids and adults. ENDVR is our program for homeschoolers,offering classes and resources for students from Kindergarten through 8thgrade. Aspire is an independent school for grades 6-12 with a focus onexperiential and self directed learning. The Makerspace is a space forcommunity members of all ages (even adults) to dream and create. Our summercamps bring deep and exciting learning experiences to Missoula areastudents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055
IRS990/FeesForServicesLegalGrp/TotalAmt055
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN STELLING
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY STENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0189762
IRS990/GrantAmt078127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01457
IRS990/InformationTechnologyGrp/TotalAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt01289
IRS990/InsuranceGrp/ProgramServicesAmt011604
IRS990/InsuranceGrp/TotalAmt012893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01590
IRS990/InterestGrp/TotalAmt01590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039707
IRS990/LandBldgEquipCostOrOtherBssAmt062602
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8085
IRS990/NetAssetsOrFundBalancesEOYAmt071242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04374
IRS990/OccupancyGrp/ProgramServicesAmt039366
IRS990/OccupancyGrp/TotalAmt043740
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt010842
IRS990/OtherExpensesGrp/ProgramServicesAmt18723
IRS990/OtherExpensesGrp/ProgramServicesAmt24579
IRS990/OtherExpensesGrp/ProgramServicesAmt34378
IRS990/OtherExpensesGrp/TotalAmt010842
IRS990/OtherExpensesGrp/TotalAmt18723
IRS990/OtherExpensesGrp/TotalAmt25088
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/OtherLiabilitiesGrp/BOYAmt043078
IRS990/OtherLiabilitiesGrp/EOYAmt036560
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01789
IRS990/OtherRevenueTotalAmt01789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt028560
IRS990/PayrollTaxesGrp/TotalAmt031734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT DETRICK
IRS990/PriorPeriodAdjustmentsAmt030581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140216
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152059
IRS990/PYProgramServiceRevenueAmt0466528
IRS990/PYRevenuesLessExpensesAmt0-51243
IRS990/PYSalariesCompEmpBnftPaidAmt0457164
IRS990/PYTotalExpensesAmt0749439
IRS990/PYTotalRevenueAmt0698196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039707
IRS990ScheduleD/TotalLiabilityAmt036560
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/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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057839
IRS990/TotalAssetsEOYAmt0110876
IRS990/TotalAssetsGrp/BOYAmt057839
IRS990/TotalAssetsGrp/EOYAmt0110876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208682
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065924
IRS990/TotalLiabilitiesEOYAmt039634
IRS990/TotalLiabilitiesGrp/BOYAmt065924
IRS990/TotalLiabilitiesGrp/EOYAmt039634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071242
IRS990/TotalProgramServiceExpensesAmt0538829
IRS990/TotalProgramServiceRevenueAmt0406643
IRS990/TotalRevenueGrp/ExclusionAmt016435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633549
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110876
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt01033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E MAIN STREET
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0learningwithmeaning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
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
ReturnHeader/Filer/USAddress/ZIPCd059801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,876
Liabilities
$39,634
Net assets
$71,242
Revenue
$633,549
Expenses
$584,803
Net income
$48,746
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