Civic Intelligence

Learning with Meaning Inc

990 • Fiscal year 2024 • EIN 47-2846496

Sep 01, 2023 to Aug 31, 2024 • Filed on May 19, 2025

Organization Profilelearningwithmeaning.org
301 E Main StMissoula, MT 59801

(406) 493-6886

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$83,926

Down $26,950 (-24%) from 2023

Net Assets

Down

-$36,277

Down $107,519 (-151%) from 2023

Liabilities

Up

$120,203

Up $80,569 (+203%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$414,927

Down $218,622 (-35%) from 2023

Expenses

Down

$533,320

Down $51,483 (-8.8%) from 2023

Net Income

Down

-$118,393

Down $167,139 (-343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$83,926
Liabilities$120,203
Net Assets-$36,277
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$414,927
Expenses$533,320
Net Income-$118,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$414,927
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
Accounts Receivable$57,131$53,485▼ $3,646
Land, Buildings, and Equipment, Net$39,707$29,150▼ $10,557
Cash and Non-Interest-Bearing Accounts$14,038$1,291▼ $12,747
Loans From Officers Directors$0$550▲ $550
Total Assets$110,876$83,926▼ $26,950
Liabilities
Other Liabilities$36,560$68,908▲ $32,348
Mortgage Notes Payable Secured by Investment Property-$24,470-
Unsecured Notes Loans Payable-$24,225-
Accounts Payable and Accrued Expenses$3,074$2,050▼ $1,024
Total Liabilities$39,634$120,203▲ $80,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$71,242$-36,277▼ $107,519
Total Net Assets Fund Balance$71,242$-36,277▼ $107,519
Total Liabilities and Net Assets / Fund Balance$110,876$83,926▼ $26,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,202$30,000$37,202
Buildings$18,448$2,052$20,500
Leasehold Improvements$3,500$1,400$4,900
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,707
Program Service Revenue
$390,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,097
Change in Net Assets
$-118,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,664
Other Expenses$102,887
Grants and Similar Amounts Paid$78,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,530$40,600$0$323,130
Grants to Domestic Individuals$78,769--$78,769
Occupancy$38,000--$38,000
Payroll Taxes$24,290$4,244$0$28,534
Insurance$17,891--$17,891
All Other Expenses$9,445$0$0$9,445
Information Technology$5,360--$5,360
Depreciation Depletion$5,000--$5,000
Other Expenses$2,747$0$0$2,747
Advertising$2,056--$2,056
Interest$1,923--$1,923
Fees for Services Accounting$1,750$0$0$1,750
Fees for Services Legal$62--$62
Total Functional Expenses$488,476$44,844$0$533,320
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
Loans from Officers, Directors, Trustees, and Key Employees$0$550▲ $550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 filling for review and approval”

Form 990, Part VI, Section B, Line 12C

“Member maintained open communication and sought resolutions when issues arose”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the pay matrix that is approved by the Board annually”

Form 990, Part VI, Section C, Line 19

“No other 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 St, Missoula, MT 59801

Signing Officer

Name
Matt Detrick
Title
Administrative Director
Phone
4064936886
Signed
2025-05-19

Organization Details

Principal Officer
Matt Detrick
Formed
2019
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We cancelled our grade K-8 program called eNDVR”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Waivers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We use the FACTS portal
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll coverage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matt Detrick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We cancelled our grade K-8 program called eNDVR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is provided a copy of the tax return prior to filling for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member maintained open communication and sought resolutions when issues arose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on the pay matrix that is approved by the Board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110876
IRS990/TotalAssetsEOYAmt083926
IRS990/TotalAssetsGrp/BOYAmt0110876
IRS990/TotalAssetsGrp/EOYAmt083926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024707
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039634
IRS990/TotalLiabilitiesEOYAmt0120203
IRS990/TotalLiabilitiesGrp/BOYAmt039634
IRS990/TotalLiabilitiesGrp/EOYAmt0120203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0488476
IRS990/TotalProgramServiceRevenueAmt0390220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E Main st
IRS990/USAddress/CityNm0Missoula
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0learningwithmeaning.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Detrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04064936886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH MEANING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0472846496

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,926
Liabilities
$120,203
Net assets
-$36,277
Revenue
$414,927
Expenses
$533,320
Net income
-$118,393
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