Civic Intelligence

Teach2Learn Inc.

990EZ • Fiscal year 2021 • EIN 47-2968080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2023

5041 E Henrietta RdHenrietta, NY 14467

(585) 737-1857

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.14x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$37,480

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

148%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

154%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,877

Up $19,042 (+148%) from 2020

Net Assets

$10,529

No earlier filing loaded for comparison.

Liabilities

Up

$21,348

Up $42,696 (+200%) from 2020

Revenue

Up

$155,266

Up $94,082 (+154%) from 2020

Expenses

Up

$136,222

Up $64,829 (+91%) from 2020

Net Income

Up

$19,044

Up $29,253 (+287%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $1,381Liabilities 2017: $02017Assets 2018: $2,041Liabilities 2018: $02018Assets 2019: $1,696Liabilities 2019: $02019Assets 2020: $12,835Liabilities 2020: -$21,3482020Assets 2021: $31,877Liabilities 2021: $21,348Net Assets 2021: $10,5292021Assets 2022: $88,050Liabilities 2022: $31,392Net Assets 2022: $56,6582022Assets 2023: $39,661Liabilities 2023: $12,000Net Assets 2023: $27,6612023Assets 2024: $46,490Liabilities 2024: $12,000Net Assets 2024: $34,4902024

Highlighted filing

2021

Assets$31,877
Liabilities$21,348
Net Assets$10,529

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $32,346Expenses 2017: $32,769Net Income 2017: -$4232017Revenue 2018: $25,452Expenses 2018: $24,792Net Income 2018: $6602018Revenue 2019: $30,253Expenses 2019: $30,599Net Income 2019: -$3462019Revenue 2020: $61,184Expenses 2020: $71,393Net Income 2020: -$10,2092020Revenue 2021: $155,266Expenses 2021: $136,222Net Income 2021: $19,0442021Revenue 2022: $327,102Expenses 2022: $23,244Net Income 2022: $303,8582022Revenue 2023: $373,524Expenses 2023: $421,347Net Income 2023: -$47,8232023Revenue 2024: $442,527Expenses 2024: $435,373Net Income 2024: $7,1542024

Highlighted filing

2021

Revenue$155,266
Expenses$136,222
Net Income$19,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$155,266
Mission and Program Overview

Mission

Supplemental education programs for homeschoolers

Program Services

DescriptionGrantsExpenses
The largest program services are supplemental education offerings for primary and secondary K-12 students-$152,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon P WeigelDirectorFT$37,480-$37,480
Sinea PiesMemberPT$9,638-$9,638
Sara M SmithTreasurerPT$8,000-$8,000
Stephanie WaltonSecretaryPT$4,500-$4,500
Joanna MarinaroMemberPT$1,716-$1,716
Filing and Contact Details

Filer

Filer Name
Teach2learn Inc
EIN
47-2968080
Phone
5857371857
Address
5041 E HENRIETTA RD, HENRIETTA, NY 14467

Signing Officer

Name
Sara Smith
Title
Treasurer
Phone
0000000000
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

1. Advertising & Marketing - $488 2. Apparel - $459 3. Background Checks - $1055 4. Classroom Supplies - $9,581 5. Donations - $213 6. Events & Activities - $674 7. Gifts - $917 8. Insurance - $347 9. Lessons & Tuition - $2,477 10. Meals & Entertainment - $423 11. Supplies & Software - $4,337 Total Other Expenses - $20,971 Part II Line 26 - Liabilities EIDEL / PPP Loan Balance = $21,348

Raw XML Appendix172 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
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Advertising & Marketing - $488 2. Apparel - $459 3. Background Checks - $1055 4. Classroom Supplies - $9,581 5. Donations - $213 6. Events & Activities - $674 7. Gifts - $917 8. Insurance - $347 9. Lessons & Tuition - $2,477 10. Meals & Entertainment - $423 11. Supplies & Software - $4,337 Total Other Expenses - $20,971 Part II Line 26 - Liabilities EIDEL / PPP Loan Balance = $21,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH2LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0472968080
ReturnHeader/Filer/PhoneNum05857371857
ReturnHeader/Filer/USAddress/AddressLine1Txt05041 E HENRIETTA RD
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014467
ReturnHeader/ReturnTs02023-05-15T19:00:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings