Civic Intelligence

Flickinger Learning Center

990 • Fiscal year 2021 • EIN 55-0870683

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileFLICKINGERLEARNING.ORG
413 Mulberry AveMuscatine, IA 52761

(563) 288-1990

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$345,262

Up $33,466 (+11%) from 2020

Net Assets

Up

$318,597

Up $17,237 (+5.7%) from 2020

Liabilities

Up

$26,665

Up $16,229 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$167,313

Up $23,411 (+16%) from 2020

Expenses

Down

$150,076

Down $18,087 (-11%) from 2020

Net Income

Up

$17,237

Up $41,498 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $178,523Liabilities 2011: $60,587Net Assets 2011: $117,9362011Assets 2012: $184,505Liabilities 2012: $30,423Net Assets 2012: $154,0822012Assets 2013: $216,759Liabilities 2013: $6,507Net Assets 2013: $210,2522013Assets 2014: $190,293Liabilities 2014: $6,733Net Assets 2014: $183,5602014Assets 2015: $254,900Liabilities 2015: $250Net Assets 2015: $254,6502015Assets 2016: $291,847Liabilities 2016: $0Net Assets 2016: $291,8472016Assets 2017: $361,013Liabilities 2017: $0Net Assets 2017: $361,0132017Assets 2018: $246,078Liabilities 2018: $0Net Assets 2018: $246,0782018Assets 2019: $325,621Liabilities 2019: $0Net Assets 2019: $325,6212019Assets 2020: $311,796Liabilities 2020: $10,436Net Assets 2020: $301,3602020Assets 2021: $345,262Liabilities 2021: $26,665Net Assets 2021: $318,5972021Assets 2022: $317,699Liabilities 2022: $0Net Assets 2022: $317,6992022Assets 2023: $336,929Liabilities 2023: $0Net Assets 2023: $336,9292023Assets 2025: $234,410Liabilities 2025: $0Net Assets 2025: $234,4102025

Highlighted filing

2021

Assets$345,262
Liabilities$26,665
Net Assets$318,597
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $131,488Expenses 2011: $67,504Net Income 2011: $63,9842011Revenue 2012: $127,008Expenses 2012: $90,862Net Income 2012: $36,1462012Revenue 2013: $155,958Expenses 2013: $99,788Net Income 2013: $56,1702013Revenue 2014: $118,918Expenses 2014: $144,678Net Income 2014: -$25,7602014Revenue 2015: $197,612Expenses 2015: $126,613Net Income 2015: $70,9992015Revenue 2016: $265,246Expenses 2016: $228,049Net Income 2016: $37,1972016Revenue 2017: $262,456Expenses 2017: $193,290Net Income 2017: $69,1662017Revenue 2018: $49,683Expenses 2018: $164,618Net Income 2018: -$114,9352018Revenue 2019: $227,419Expenses 2019: $184,965Net Income 2019: $42,4542019Revenue 2020: $143,902Expenses 2020: $168,163Net Income 2020: -$24,2612020Revenue 2021: $167,313Expenses 2021: $150,076Net Income 2021: $17,2372021Revenue 2022: $208,606Expenses 2022: $209,504Net Income 2022: -$8982022Revenue 2023: $243,242Expenses 2023: $224,012Net Income 2023: $19,2302023Revenue 2025: $85,672Expenses 2025: $182,741Net Income 2025: -$97,0692025

Highlighted filing

2021

Revenue$167,313
Expenses$150,076
Net Income$17,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$167,863
Mission and Program Overview

Mission

No cost tutoring for k-12 & adult ed

No cost tutoring for k-12 and adult education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,295$208,445▼ $9,850
Cash and Non-Interest-Bearing Accounts$93,501$136,817▲ $43,316
Total Assets$311,796$345,262▲ $33,466
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,665-
Accounts Payable and Accrued Expenses$10,436--
Total Liabilities$10,436$26,665▲ $16,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,360$318,597▲ $17,237
Total Net Assets Fund Balance$301,360$318,597▲ $17,237
Total Liabilities and Net Assets / Fund Balance$311,796$345,262▲ $33,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,445$81,980$290,425
Equipment-$43,104$43,104
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessi FreersPast President
Brenda WhitePresident
Chad AdamsDirector
Dale SweereDirector
Karen MillsDirector
Peter DegabrieleDirector
Sonia BaarsDirector
Jason McareavyTreasurer
Melanie StrongVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,132
All Other Contributions
$164,181
Change in Net Assets
$17,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,814
Other Expenses$47,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,251$20,563-$102,814
Depreciation Depletion$9,850--$9,850
Other Expenses$8,999--$8,999
Occupancy$7,107--$7,107
Insurance$2,937--$2,937
Fees for Services Accounting$1,435--$1,435
Advertising$991--$991
All Other Expenses$575--$575
Office Expenses$55--$55
Conferences and Meetings$27--$27
Total Functional Expenses$129,513$20,563$0$150,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,682
Fundraising Direct Expenses$550
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
Yes
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 governing body review Part VI line 11

“Form 990 is presented to the board of directors for review before the return is signed and submitted by e-file”

Conflict of interest policy compliance Part VI line 12C

“The organization has written policy regarding incidences of conflicts of interest. The situation is monitored by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves all compensation”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the compensation of the top management offficials. Compensation is managed and paid by team staffing solutions.”

Governing documents etc available to public Part VI line 19

“Governing documents and forms 990 are available to the public at the centers office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Flickinger Learning Center
EIN
55-0870683
Address
413 MULBERRY AVE, MUSCATINE, IA 52761

Signing Officer

Name
Danni Zumwalt
Title
Executive Direc
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Muscatine Tax Service
Address
1209 WASHINGTON ST, MUSCATINE, IA 52761
Preparer
Bryan L Ohge CPA
Phone
5632638745
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WRITTEN POLICY REGARDING INCIDENCES OF CONFLICTS OF INTEREST. THE SITUATION IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFFICIALS. COMPENSATION IS MANAGED AND PAID BY TEAM STAFFING SOLUTIONS.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,262
Liabilities
$26,665
Net assets
$318,597
Revenue
$167,313
Expenses
$150,076
Net income
$17,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.86$1.83$0.97
2023Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.43$2.24$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.09$2.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.27$3.19$1.67$1.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.01$1.44$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.27$1.85$0.42
2018Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.50$1.65$1.15
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.62$1.93$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.65$2.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.98$1.27$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.84$1.19$1.45$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.56$1.00$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.30$1.54$1.27$0.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.18$1.31$0.68$0.64