Civic Intelligence

Love to Learn Inc.

990 • Fiscal year 2022 • EIN 80-0855166

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization ProfileN/A
160 E Park AvenueLake Wales, FL 33853

(863) 676-6854

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$149,800

Flat from 2022

Net Assets

Flat

$144,626

Flat from 2022

Liabilities

Flat

$5,174

Flat from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Flat

$714,862

Flat from 2022

Expenses

Flat

$689,487

Flat from 2022

Net Income

Flat

$25,375

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2022: $149,800Liabilities 2022: $5,174Net Assets 2022: $144,6262022Assets 2024: $128,221Liabilities 2024: $0Net Assets 2024: $128,2212024

Highlighted filing

2022

Assets$149,800
Liabilities$5,174
Net Assets$144,626
Open 2022 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 2022: $714,862Expenses 2022: $689,487Net Income 2022: $25,3752022Revenue 2024: $641,553Expenses 2024: $643,332Net Income 2024: -$1,7792024

Highlighted filing

2022

Revenue$714,862
Expenses$689,487
Net Income$25,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$714,862
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
Rtn Earn Endowment Incm Other Fnds$119,251$144,626▲ $25,375
Cash and Non-Interest-Bearing Accounts$106,263$141,878▲ $35,615
Land, Buildings, and Equipment, Net$12,988$7,922▼ $5,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,251$149,800▲ $30,549
Liabilities
Other Liabilities$0$5,174▲ $5,174
Total Liabilities$0$5,174▲ $5,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,251$144,626▲ $25,375
Total Liabilities and Net Assets / Fund Balance$119,251$149,800▲ $30,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,699$27,301$34,000
Leasehold Improvements$1,223--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estrella DouglasChairpersonPT$82,000$82,000
Leilani MoralesSecretaryPT$82,000$82,000

Board Members and Trustees

NameTitle
Lashelia StancilDirector
Angel PolancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,267
Other Expenses$226,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,357$23,818-$238,175
Current Officers, Directors, Trustees, and Key Employees$133,200$14,800-$148,000
Office Expenses$45,333$5,037-$50,370
Payroll Taxes$43,661$4,851-$48,512
Occupancy$27,490$3,055-$30,545
Other Employee Benefits$25,722$2,858-$28,580
Fees for Services Other$16,398$1,822-$18,220
All Other Expenses$15,951$1,772-$17,723
Advertising$13,941$1,549-$15,490
Depreciation Depletion$6,761$751-$7,512
Other Expenses$5,400$600-$6,000
Information Technology$4,528$503-$5,031
Total Functional Expenses$620,538$68,949$0$689,487
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
Credit Card Payable$5,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“Estrella douglas, chairperson, and leilani morales, secretary, are mother and daughter.”

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
160 E PARK AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Leilani Morales
Title
Treasurer
Phone
8636766854
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Morales
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ra Simasek Pa
Address
601 N FERN CREEK AVE STE 110, ORLANDO, FL 32803
Preparer
Regis Martin Simasek
Phone
4078945050
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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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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/ExplanationTxt0ESTRELLA DOUGLAS, CHAIRPERSON, AND LEILANI MORALES, SECRETARY, ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt0149800
IRS990/TotalAssetsGrp/BOYAmt0119251
IRS990/TotalAssetsGrp/EOYAmt0149800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05174
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620538
IRS990/TotalProgramServiceRevenueAmt0714862
IRS990/TotalReportableCompFromOrgAmt0164000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149800
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd033853
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636766854
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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ReturnHeader/Filer/PhoneNum08636766854
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA SIMASEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N FERN CREEK AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078945050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGIS MARTIN SIMASEK
ReturnHeader/ReturnTs02024-02-08T07:56:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEILANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORALES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,800
Liabilities
$5,174
Net assets
$144,626
Revenue
$714,862
Expenses
$689,487
Net income
$25,375
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
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$7.15$6.89$0.25
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