Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$41,848
Up $15,903 (+61%) from 2015
Net Assets
Down-$8,152
Down $34,097 (-131%) from 2015
Liabilities
Up$50,000
Up $50,000 from 2015
Revenue And Expenses
Revenue
Up$199,936
Up $27,736 (+16%) from 2015
Expenses
Up$234,033
Up $59,095 (+34%) from 2015
Net Income
Down-$34,097
Down $31,359 (-1145%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $199,936
Mission and Program Overview
Mission
Love to learn, inc. Is organized exclusively for charitable and educational purposes the specific purpose of this corporation is to operate a neighborhood k-12 school where children are taught the district curriculum in reading, math, science, social studies, and related arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACCELERATE K-12TH GRADE STUDENT LEARNING BY PROVIDING AN EXCEPTIONAL EDUCATIONAL PROGRAM DESIGNED TO PREPARE STUDENTS TO COMPETE AND SUCCEED IN A GLOBAL ECONOMY. | $0 | $199,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ESTRELLA DOUGLAS | Chairperson | PT | $6,000 | - | $6,000 |
| LEILANI MORALES | Secretary | PT | $6,000 | - | $6,000 |
| ANGEL POLANCO | Treasurer | - | $0 | - | - |
| SABRINA DESIO | Director | - | $0 | - | - |
| SHERI WANTUCK | Director | PT | $0 | - | - |
| MON NASSER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Love to Learn Inc
- EIN
- 80-0855166
- Phone
- 8636766854
- Address
- 712 N SCENIC HWY, LAKE WALES, FL 33853-3208
Signing Officer
- Name
- Leilani Morales
- Title
- Treasurer
- Phone
- 8636766854
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ra Simasek Pa
- Address
- 601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
- Preparer
- R a Simasek Pa
- Phone
- 4078945050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: classroom and program expenses. Amount: 46,065. Description: computer and internet. Amount: 3,120. Description: insurance. Amount: 1,800. Description: depreciation. Amount: 184. Description: office supplies. Amount: 11,979. Description: testing. Amount: 3,393. Total to form 990-ez, line 16: 66,541.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 23,733. End of year amount: 21,734. Description: other depreciable assets. Beg. Of year amount: 624. End of year amount: 440.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 0. End of year amount: 50,000.”
Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt | 0 | LEILANI MORALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636766854 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 N SCENIC WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WALES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 338533208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7680 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199936 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8152 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ESTRELLA DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEILANI MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGEL POLANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SABRINA DESIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERI WANTUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MON NASSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24357 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOVE TO LEARN, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE A NEIGHBORHOOD K-12 SCHOOL WHERE CHILDREN ARE TAUGHT THE DISTRICT CURRICULUM IN READING, MATH, SCIENCE, SOCIAL STUDIES, AND RELATED ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 199936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACCELERATE K-12TH GRADE STUDENT LEARNING BY PROVIDING AN EXCEPTIONAL EDUCATIONAL PROGRAM DESIGNED TO PREPARE STUDENTS TO COMPETE AND SUCCEED IN A GLOBAL ECONOMY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 199830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 140431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 234033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 199830 |
| IRS990EZ/TotalRevenueAmt | 0 | 199936 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CLASSROOM AND PROGRAM EXPENSES. AMOUNT: 46,065. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 3,120. DESCRIPTION: INSURANCE. AMOUNT: 1,800. DESCRIPTION: DEPRECIATION. AMOUNT: 184. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11,979. DESCRIPTION: TESTING. AMOUNT: 3,393. TOTAL TO FORM 990-EZ, LINE 16: 66,541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,733. END OF YEAR AMOUNT: 21,734. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEILANI MORALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636766854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE TO LEARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 800855166 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636766854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 712 N SCENIC HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WALES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338533208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBC53AFB35D6B2DCF49F38DBA6903295161590E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A5C02AC317D6200F81753E946FA545B8F057A3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.239.24.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593761263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RA SIMASEK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N FERNCREEK AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078945050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R A SIMASEK PA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:40:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,848
- Liabilities
- $50,000
- Net assets
- -$8,152
- Revenue
- $199,936
- Expenses
- $234,033
- Net income
- -$34,097