Civic Intelligence

The Learning Cross Inc

990EZ • Fiscal year 2020 • EIN 47-4196304

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.LEARNINGCROSS.COM
1464 A Hopewell RdHays, KS 67601

(620) 779-2460

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$35,553

No earlier filing loaded for comparison.

Net Assets

$13,447

No earlier filing loaded for comparison.

Liabilities

$22,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

$170,360

No earlier filing loaded for comparison.

Expenses

$158,396

No earlier filing loaded for comparison.

Net Income

$11,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $35,553Liabilities 2020: $22,106Net Assets 2020: $13,4472020

Highlighted filing

2020

Assets$35,553
Liabilities$22,106
Net Assets$13,447
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $170,360Expenses 2020: $158,396Net Income 2020: $11,9642020

Highlighted filing

2020

Revenue$170,360
Expenses$158,396
Net Income$11,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$170,360
Mission and Program Overview

Mission

To help children build strong relationships, engage in play, be accepted and respected, develop a sense of accomplishment, and recognized for successes.

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN BUILD STRONG RELATIONSHIPS, ENGAGE IN PLAY, BE ACCEPTED AND RESPECTED, DEVELOP A SENSE OF ACCOMPLISHMENT, AND RECOGNIZED FOR SUCCESSES.$158,396-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT SCHMIDTPresident-$0--
ALLEN SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Cross Inc
EIN
47-4196304
Phone
6207792460
Address
1464 A HOPEWELL RD, HAYS, KS 67601

Signing Officer

Name
Brett Schmidt
Title
President
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Pinkney CPA Inc
Address
2810 Plaza Ave, Hays, KS 67601
Preparer
Jeff Pinkney CPA
Phone
7856283811
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Nontaxable ppp income $10000”

Other Expenses.1001

“Advertising and Promotion $463”

Other Expenses.1002

“Office Expenses $1204”

Other Expenses.1008

“Interest $1976”

Other Expenses.1012

“Insurance $935”

Other Expenses.1

“OTHER LABOR $15732”

Other Expenses.2

“Building renovation expense $6375”

Other Expenses.3

“RENT $4400”

Other Expenses.4

“SUPPLIES $4248”

Other Expenses.5

“UTILITIES $1689”

Other Expenses.6

“Dues and subscriptions $959”

Other Expenses.7

“PROMOTIONAL $509”

Other Expenses.8

“Repairs & maintenance $371”

Other Expenses.9

“MISCELLANEOUS $314”

Other Expenses.10

“Meals and entertainment $155”

Other Expenses.11

“TRAVEL MEALS $70”

Other Expenses.12

“TAXES & LICENSES $50”

Total Liabilities.1

“EMPRISE - Beginning $0 EMPRISE - Ending $21476”

Total Liabilities.2

“MARLIN - Beginning $0 MARLIN - Ending $630”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0BRETT SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06207792460
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035553
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0156860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN BUILD STRONG RELATIONSHIPS, ENGAGE IN PLAY, BE ACCEPTED AND RESPECTED, DEVELOP A SENSE OF ACCOMPLISHMENT, AND RECOGNIZED FOR SUCCESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158396
IRS990EZ/TotalProgramServiceExpensesAmt0158396
IRS990EZ/TotalRevenueAmt0170360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGCROSS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160360
IRS990ScheduleA/Total509Grp/TotalAmt0160360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONTAXABLE PPP INCOME $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LABOR $15732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING RENOVATION EXPENSE $6375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL MEALS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPRISE - Beginning $0 EMPRISE - Ending $21476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARLIN - Beginning $0 MARLIN - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CROSS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0474196304
ReturnHeader/Filer/PhoneNum06207792460
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 A HOPEWELL RD
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472267230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Pinkney CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Plaza Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856283811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Pinkney CPA
ReturnHeader/ReturnTs02021-04-02T11:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,553
Liabilities
$22,106
Net assets
$13,447
Revenue
$170,360
Expenses
$158,396
Net income
$11,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.13$1.70$1.58$0.12