Civic Intelligence

Flickinger Learning Center

990 • Fiscal year 2023 • EIN 55-0870683

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 09, 2024

Organization ProfileFLICKINGERLEARNING.ORG
413 Mulberry AveMuscatine, IA 52761

(563) 288-9000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$336,929

Flat from 2023

Net Assets

Flat

$336,929

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Flat

$243,242

Flat from 2023

Expenses

Flat

$224,012

Flat from 2023

Net Income

Flat

$19,230

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2023: $336,929Liabilities 2023: $0Net Assets 2023: $336,9292023Assets 2025: $234,410Liabilities 2025: $0Net Assets 2025: $234,4102025

Highlighted filing

2023

Assets$336,929
Liabilities$0
Net Assets$336,929
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $243,242Expenses 2023: $224,012Net Income 2023: $19,2302023Revenue 2025: $85,672Expenses 2025: $182,741Net Income 2025: -$97,0692025

Highlighted filing

2023

Revenue$243,242
Expenses$224,012
Net Income$19,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$245,076
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$199,597$234,819▲ $35,222
Cash and Non-Interest-Bearing Accounts$118,102$102,110▼ $15,992
Total Assets$317,699$336,929▲ $19,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,699$336,929▲ $19,230
Total Net Assets Fund Balance$317,699$336,929▲ $19,230
Total Liabilities and Net Assets / Fund Balance$317,699$336,929▲ $19,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,581$98,844$290,425
Other Land Buildings$43,238$10,810$54,048
Equipment-$43,104$43,104
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danni ZumwaltExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Melanie StrongPast President
Ryan DonnerPresident
Angela WernerDirector
Carol WardDirector
Jessica JonesDirector
Justin HennemanDirector
Peter DegabrieleDirector
Jessi FreersSecretary
Jessica CoussensTreasurer
Tyler BaarsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$233,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,524
All Other Contributions
$233,718
Change in Net Assets
$19,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,967
Other Expenses$77,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,574$29,393-$146,967
Depreciation Depletion$18,826--$18,826
Other Expenses$12,080--$12,080
Insurance$6,680--$6,680
All Other Expenses$4,426--$4,426
Advertising$3,633--$3,633
Information Technology$3,532--$3,532
Fees for Services Accounting$1,700--$1,700
Conferences and Meetings$822--$822
Occupancy$15--$15
Total Functional Expenses$194,619$29,393$0$224,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,358
Fundraising Direct Expenses$1,834
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.”

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
Jessica Coussens
Title
Treasurer
Signed
2024-01-09
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
200 Ford Ave, MUSCATINE, IA 52761
Preparer
Bryan L Ohge CPA
Phone
5632638745
Raw XML Appendix395 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,929
Liabilities
$0
Net assets
$336,929
Revenue
$243,242
Expenses
$224,012
Net income
$19,230
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
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.43$2.24$0.19
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