Civic Intelligence

New Learning Journey

990 • Fiscal year 2020 • EIN 47-4879926

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
700 Bragg Hill RoadFayston, VT 05673

(802) 496-5686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

94th percentile

217%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$296,074

Up $202,707 (+217%) from 2019

Net Assets

Up

$296,074

Up $202,707 (+217%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$474,334

Up $316,410 (+200%) from 2019

Expenses

Up

$270,262

Up $103,415 (+62%) from 2019

Net Income

Up

$204,072

Up $212,995 (+2387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $64,835Liabilities 2017: $0Net Assets 2017: $64,8352017Assets 2018: $102,290Liabilities 2018: $0Net Assets 2018: $102,2902018Assets 2019: $93,367Liabilities 2019: $0Net Assets 2019: $93,3672019Assets 2020: $296,074Liabilities 2020: $0Net Assets 2020: $296,0742020Assets 2021: $471,913Liabilities 2021: $1,930Net Assets 2021: $469,9832021Assets 2022: $839,182Liabilities 2022: $2,479Net Assets 2022: $836,7032022Assets 2023: $2,636,990Liabilities 2023: $15,447Net Assets 2023: $2,621,5432023Assets 2024: $1,459,545Liabilities 2024: $18,918Net Assets 2024: $1,440,6272024

Highlighted filing

2020

Assets$296,074
Liabilities$0
Net Assets$296,074
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $106,606Expenses 2017: $58,481Net Income 2017: $48,1252017Revenue 2018: $146,626Expenses 2018: $109,171Net Income 2018: $37,4552018Revenue 2019: $157,924Expenses 2019: $166,847Net Income 2019: -$8,9232019Revenue 2020: $474,334Expenses 2020: $270,262Net Income 2020: $204,0722020Revenue 2021: $645,574Expenses 2021: $471,665Net Income 2021: $173,9092021Revenue 2022: $1,017,191Expenses 2022: $651,161Net Income 2022: $366,0302022Revenue 2023: $2,602,867Expenses 2023: $930,959Net Income 2023: $1,671,9082023Revenue 2024: $1,887,369Expenses 2024: $3,073,232Net Income 2024: -$1,185,8632024

Highlighted filing

2020

Revenue$474,334
Expenses$270,262
Net Income$204,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$474,334
Mission and Program Overview

Mission

To strengthen the conservation movement through transformational learning experiences with other cultures, histories and ways of being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,290$159,479▲ $132,189
Savings and Temporary Cash Investments$64,712$136,595▲ $71,883
Total Assets$93,367$296,074▲ $202,707
Other Assets Total$1,365$0▼ $1,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,367$296,074▲ $202,707
Total Net Assets Fund Balance$93,367$296,074▲ $202,707
Total Liabilities and Net Assets / Fund Balance$93,367$296,074▲ $202,707
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ForbesPresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Helen WhybrowSecretary
Lawrence BarrinerVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,291
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$474,291
Change in Net Assets
$204,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000--$40,000
Conferences and Meetings$2,270$1,974-$4,244
Information Technology-$4,215-$4,215
Advertising-$3,575-$3,575
Fees for Services Other$2,250--$2,250
Other Expenses$1,618$322-$1,940
Fees for Services Accounting-$1,441-$1,441
Travel-$860-$860
Office Expenses-$840-$840
All Other Expenses-$586-$586
Total Functional Expenses$256,449$13,813$0$270,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Peter forbes, president and helen whybrow, secretary are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The board is small and does not have any committees. They make all decisions as one body of governance.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the 990 prior to it being submitted, if time allows. If there is not adequate time for board review prior to submission, the president will sign/approve and the treasurer will report on it to the board of directors at the next available board meeting.”

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

“The organization regularly reviews the policy and asks each board member and officer if they have a conflict.”

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

“The board of directors and the full advisory council set the amount of compensation for peter. They complete this process while approving the organization's budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon each individual request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements (if applicable) available to the public upon each individual request.”

Filing and Contact Details

Filer

Filer Name
New Learning Journey Inc
EIN
47-4879926
Phone
8024965686
Address
700 BRAGG HILL ROAD, FAYSTON, VT 05673

Signing Officer

Name
Peter Forbes
Title
President
Phone
8024965686
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Forbes
Formed
2015
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
45

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER FORBES, PRESIDENT AND HELEN WHYBROW, SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS SMALL AND DOES NOT HAVE ANY COMMITTEES. THEY MAKE ALL DECISIONS AS ONE BODY OF GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO IT BEING SUBMITTED, IF TIME ALLOWS. IF THERE IS NOT ADEQUATE TIME FOR BOARD REVIEW PRIOR TO SUBMISSION, THE PRESIDENT WILL SIGN/APPROVE AND THE TREASURER WILL REPORT ON IT TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY REVIEWS THE POLICY AND ASKS EACH BOARD MEMBER AND OFFICER IF THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND THE FULL ADVISORY COUNCIL SET THE AMOUNT OF COMPENSATION FOR PETER. THEY COMPLETE THIS PROCESS WHILE APPROVING THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON EACH INDIVIDUAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 BRAGG HILL ROAD
IRS990/USAddress/CityNm0FAYSTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005673
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024965686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEARNING JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0474879926
ReturnHeader/Filer/PhoneNum08024965686
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BRAGG HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 BARRE ST PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022232352
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02021-11-15T15:16:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORBES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,074
Liabilities
$0
Net assets
$296,074
Revenue
$474,334
Expenses
$270,262
Net income
$204,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$1.89$3.07$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.60$0.93$1.67
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.65$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.47$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.06$0.05