Civic Intelligence

Love to Learn Inc.

990 • Fiscal year 2023 • EIN 80-0855166

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2025

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

(863) 456-4990

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$88,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$130,000

Down $19,800 (-13%) from 2022

Net Assets

Down

$130,000

Down $14,626 (-10%) from 2022

Liabilities

Down

$0

Down $5,174 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$641,553

Down $73,309 (-10%) from 2022

Expenses

Down

$656,179

Down $33,308 (-4.8%) from 2022

Net Income

Down

-$14,626

Down $40,001 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2023: $130,000Liabilities 2023: $0Net Assets 2023: $130,0002023Assets 2024: $128,221Liabilities 2024: $0Net Assets 2024: $128,2212024

Highlighted filing

2023

Assets$130,000
Liabilities$0
Net Assets$130,000
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 2023: $641,553Expenses 2023: $656,179Net Income 2023: -$14,6262023Revenue 2024: $641,553Expenses 2024: $643,332Net Income 2024: -$1,7792024

Highlighted filing

2023

Revenue$641,553
Expenses$656,179
Net Income-$14,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$641,553
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$144,626$130,000▼ $14,626
Cash and Non-Interest-Bearing Accounts$141,878$128,221▼ $13,657
Loans From Officers Directors$32,284--
Other Notes and Loans Receivable, Net$32,000--
Land, Buildings, and Equipment, Net$7,922$1,779▼ $6,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,800$130,000▼ $51,800
Liabilities
Other Liabilities$4,890$0▼ $4,890
Total Liabilities$37,174$0▼ $37,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,626$130,000▼ $14,626
Total Liabilities and Net Assets / Fund Balance$181,800$130,000▼ $51,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,779$32,221$34,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estrella DouglasChairpersonPT$88,000$88,000
Leilani MoralesSecretaryPT$59,000$59,000

Board Members and Trustees

NameTitle
Angel PolancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,553
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,559
Other Expenses$192,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,562$22,729-$227,291
Current Officers, Directors, Trustees, and Key Employees$132,300$14,700-$147,000
Other Employee Benefits$54,679$6,075-$60,754
Office Expenses$38,251$4,250-$42,501
Occupancy$27,528$3,059-$30,587
Payroll Taxes$25,663$2,851-$28,514
Fees for Services Other$25,094$2,788-$27,882
Other Expenses$10,849$1,206-$12,055
Information Technology$6,290$699-$6,989
All Other Expenses$5,773$642-$6,415
Depreciation Depletion$4,428$492-$4,920
Advertising$2,509$279-$2,788
Total Functional Expenses$590,561$65,618$0$656,179
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,284--
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
8634564990
Address
712 N SCENIC HWY, LAKE WALES, FL 33853-3208

Signing Officer

Name
Leilani Morales
Title
Treasurer
Phone
8636766854
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Morales
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
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
Raw XML Appendix349 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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181800
IRS990/TotalAssetsEOYAmt0130000
IRS990/TotalAssetsGrp/BOYAmt0181800
IRS990/TotalAssetsGrp/EOYAmt0130000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037174
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037174
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590561
IRS990/TotalProgramServiceRevenueAmt0641553
IRS990/TotalReportableCompFromOrgAmt0147000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 N SCENIC HWY
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338533208
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILANI MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636766854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE TO LEARN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PARK AVENUE PRIVATE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0800855166
ReturnHeader/Filer/PhoneNum08634564990
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 N SCENIC HWY
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338533208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-02-13T14:30:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,000
Liabilities
$0
Net assets
$130,000
Revenue
$641,553
Expenses
$656,179
Net income
-$14,626
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
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$6.42$6.56$0.15
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