Civic Intelligence

Love to Learn Inc.

990 • Fiscal year 2018 • EIN 80-0855166

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

2.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$40,917

Flat from 2018

Net Assets

Flat

-$64,425

Flat from 2018

Liabilities

Flat

$105,342

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Flat

$237,543

Flat from 2018

Expenses

Flat

$274,108

Flat from 2018

Net Income

Flat

-$36,565

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2018

Assets$40,917
Liabilities$105,342
Net Assets-$64,425
Open 2018 Filing

Operations Trend

Revenue Growth74th 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 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

2018

Revenue$237,543
Expenses$274,108
Net Income-$36,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,543
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.

To accelerate k-12 student learning by providing an exceptional steam educational program designed to prepare students to compete and succeed in a technologically growing, global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,843$28,616▼ $5,227
Land, Buildings, and Equipment, Net$0$12,301▲ $12,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-27,860$-64,425▼ $36,565
Total Assets$33,843$40,917▲ $7,074
Liabilities
Other Liabilities$61,703$105,342▲ $43,639
Total Liabilities$61,703$105,342▲ $43,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,860$-64,425▼ $36,565
Total Liabilities and Net Assets / Fund Balance$33,843$40,917▲ $7,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,301$2,699$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Estrella DouglasChairperson
Mon NasserDirector
Sabrina DesioDirector
Sheri WantuckDirector
Leilani MoralesSecretary
Angel PolancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,911
Other Expenses$103,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,057$13,562-$135,619
Payroll Taxes$31,763$3,529-$35,292
All Other Expenses$11,032$1,226-$12,258
Fees for Services Other$5,678$631-$6,309
Information Technology$4,869$541-$5,410
Other Expenses$4,320$480-$4,800
Travel$1,976$220-$2,196
Occupancy$1,841$205-$2,046
Advertising$1,679$187-$1,866
Depreciation Depletion$1,461$162-$1,623
Office Expenses$1,210$134-$1,344
Total Functional Expenses$246,696$27,412$0$274,108
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$105,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 was reviewed in detail by the treasurer for any changes prior to submission to the irs. Form 990 information will be provided to the other board members after submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and a complete copy of its financial statements are made available to the public upon request.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Morales
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Raw XML Appendix358 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A SECTION IN THE POLICY AGREEMENT AND TUITION CONTRACT THAT STATES, "LOVE TO LEARN INC HAS AN OPEN ENROLLMENT POLICY AND EACH CHILD IS ADMITTED IN THE ORDER THEIR APPLICATION WAS RECEIVED, AS OPENINGS ARE AVAILABLE. EACH ENROLLMENT IS CONFIRMED WHEN A SPACE IS OPEN FOR THE NEXT ENROLLING APPLICANT. LTL'S ENROLLMENT POLICY IS NOT BASED UPON ETHNICITY, OR NATIONAL ORIGIN. OUR EMPLOYMENT HIRING PROCEDURES ARE ALSO BASED ON NON-DISCRIMINATORY POLICIES".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVIEWED IN DETAIL BY THE TREASURER FOR ANY CHANGES PRIOR TO SUBMISSION TO THE IRS. FORM 990 INFORMATION WILL BE PROVIDED TO THE OTHER BOARD MEMBERS AFTER SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061703
IRS990/TotalLiabilitiesEOYAmt0105342
IRS990/TotalLiabilitiesGrp/BOYAmt061703
IRS990/TotalLiabilitiesGrp/EOYAmt0105342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246696
IRS990/TotalProgramServiceRevenueAmt0237543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt01976
IRS990/TravelGrp/TotalAmt02196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338533208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636766854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE TO LEARN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PARK AVENUE PRIVATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0800855166
ReturnHeader/Filer/PhoneNum08636766854
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 N SCENIC HWY
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04989C027BD70A98935EB35EEC54637B222507F13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087F98E2BCD6F67272B8B8DDACE7036F9D89ED6CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.254.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:26:59
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/ReturnTs02019-11-15T11:08:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,917
Liabilities
$105,342
Net assets
-$64,425
Revenue
$237,543
Expenses
$274,108
Net income
-$36,565
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$1.05$0.64$2.38$2.74$0.37
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