Civic Intelligence

Love to Learn Inc.

990EZ • Fiscal year 2017 • EIN 80-0855166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
712 N Scenic HwyLake Wales, FL 33853-3208

(863) 676-6854

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$34,099

Down $7,749 (-19%) from 2016

Net Assets

Down

-$27,604

Down $19,452 (-239%) from 2016

Liabilities

Up

$61,703

Up $11,703 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$194,755

Down $5,181 (-2.6%) from 2016

Expenses

Down

$214,207

Down $19,826 (-8.5%) from 2016

Net Income

Up

-$19,452

Up $14,645 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2013: $8,913Liabilities 2013: $02013Assets 2014: $28,683Liabilities 2014: $0Net Assets 2014: $28,6832014Assets 2015: $25,945Liabilities 2015: $0Net Assets 2015: $25,9452015Assets 2016: $41,848Liabilities 2016: $50,000Net Assets 2016: -$8,1522016Assets 2017: $34,099Liabilities 2017: $61,703Net Assets 2017: -$27,6042017Assets 2018: $40,917Liabilities 2018: $105,342Net Assets 2018: -$64,4252018Assets 2019: $67,701Liabilities 2019: $32,284Net Assets 2019: $35,4172019Assets 2020: $134,336Liabilities 2020: $0Net Assets 2020: $134,3362020Assets 2021: $119,251Liabilities 2021: $0Net Assets 2021: $119,2512021Assets 2022: $149,800Liabilities 2022: $5,174Net Assets 2022: $144,6262022Assets 2024: $128,221Liabilities 2024: $0Net Assets 2024: $128,2212024

Highlighted filing

2017

Assets$34,099
Liabilities$61,703
Net Assets-$27,604
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $42,420Expenses 2013: $33,507Net Income 2013: $8,9132013Revenue 2014: $163,680Expenses 2014: $143,910Net Income 2014: $19,7702014Revenue 2015: $172,200Expenses 2015: $174,938Net Income 2015: -$2,7382015Revenue 2016: $199,936Expenses 2016: $234,033Net Income 2016: -$34,0972016Revenue 2017: $194,755Expenses 2017: $214,207Net Income 2017: -$19,4522017Revenue 2018: $237,543Expenses 2018: $274,108Net Income 2018: -$36,5652018Revenue 2019: $508,750Expenses 2019: $408,908Net Income 2019: $99,8422019Revenue 2020: $606,277Expenses 2020: $507,358Net Income 2020: $98,9192020Revenue 2021: $690,422Expenses 2021: $705,507Net Income 2021: -$15,0852021Revenue 2022: $714,862Expenses 2022: $689,487Net Income 2022: $25,3752022Revenue 2024: $641,553Expenses 2024: $643,332Net Income 2024: -$1,7792024

Highlighted filing

2017

Revenue$194,755
Expenses$214,207
Net Income-$19,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$194,755
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

DescriptionGrantsExpenses
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$182,076
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTRELLA DOUGLASChairpersonPT$0--
LEILANI MORALESSecretaryPT$0--
ANGEL POLANCOTreasurer-$0--
SABRINA DESIODirector-$0--
SHERI WANTUCKDirectorPT$0--
MON NASSERDirector-$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
2018-11-14
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: 54,009. Description: insurance. Amount: 4,266. Description: office supplies. Amount: 4,525. Description: depreciation. Amount: 184. Total to form 990-ez, line 16: 62,984.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 21,734. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 440. End of year amount: 256.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 50,000. End of year amount: 61,703.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEILANI MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum08636766854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 N SCENIC WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338533208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034099
IRS990EZ/GrossReceiptsAmt0194755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27604
IRS990EZ/OccupancyRentUtltsAndMaintAmt025638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTRELLA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILANI MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRINA DESIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI WANTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MON NASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOVE 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/ProgramServiceRevenueAmt0194755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0120085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061703
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0214207
IRS990EZ/TotalProgramServiceExpensesAmt0182076
IRS990EZ/TotalRevenueAmt0194755
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM AND PROGRAM EXPENSES. AMOUNT: 54,009. DESCRIPTION: INSURANCE. AMOUNT: 4,266. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,525. DESCRIPTION: DEPRECIATION. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 62,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 21,734. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 61,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636766854
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE TO LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0800855166
ReturnHeader/Filer/PhoneNum08636766854
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 N SCENIC HWY
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338533208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04989C027BD70A98935EB35EEC54637B222507F13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04989C027BD70A98935EB35EEC54637B222507F13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.239.24.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA SIMASEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N FERNCREEK AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078945050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R A SIMASEK PA
ReturnHeader/ReturnTs02018-11-14T11:34:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,099
Liabilities
$61,703
Net assets
-$27,604
Revenue
$194,755
Expenses
$214,207
Net income
-$19,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$6.42$6.43$0.02
2022Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$7.15$6.89$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$6.90$7.06$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$6.06$5.07$0.99
2019Summary only. Only limited summary data is available for this year.$0.68$0.32$0.35$5.09$4.09$1.00
2018Summary only. Only limited summary data is available for this year.$0.41$1.05$0.64$2.38$2.74$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.62$0.28$1.95$2.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$2.00$2.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.72$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.64$1.44$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.42$0.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits