Civic Intelligence

Experience Learning Inc

EIN 81-1372464 • 501(c)3 • Circleville, WV

Profile

To develop effective community members through beyond-the-classroom, outdoor learning opportunities for children and adults.

18 Woodlands WayCircleville, WV 26804

experience-learning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,030,974

Up $28,682 (+1.4%) from 2023

Liabilities

Up

$869,302

Up $31,895 (+3.8%) from 2023

Net Assets

Down

$1,161,672

Down $3,213 (-0.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$929,659

Up $36,017 (+4.0%) from 2023

Expenses

Up

$940,902

Up $59,032 (+6.7%) from 2023

Net Income

Down

-$11,243

Down $23,015 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $717,000Liabilities 2017: $546,277Net Assets 2017: $170,7232017Assets 2018: $1,108,937Liabilities 2018: $652,985Net Assets 2018: $455,9522018Assets 2019: $1,124,194Liabilities 2019: $547,626Net Assets 2019: $576,5682019Assets 2020: $1,147,624Liabilities 2020: $788,355Net Assets 2020: $359,2692020Assets 2021: $1,916,149Liabilities 2021: $743,392Net Assets 2021: $1,172,7572021Assets 2022: $1,884,563Liabilities 2022: $775,490Net Assets 2022: $1,109,0732022Assets 2023: $2,002,292Liabilities 2023: $837,407Net Assets 2023: $1,164,8852023Assets 2024: $2,030,974Liabilities 2024: $869,302Net Assets 2024: $1,161,6722024

Highlighted filing

2024

Assets$2,030,974
Liabilities$869,302
Net Assets$1,161,672
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $386,460Expenses 2017: $255,721Net Income 2017: $130,7392017Revenue 2018: $1,266,678Expenses 2018: $803,961Net Income 2018: $462,7172018Revenue 2019: $722,101Expenses 2019: $686,519Net Income 2019: $35,5822019Revenue 2020: $252,446Expenses 2020: $363,650Net Income 2020: -$111,2042020Revenue 2021: $695,355Expenses 2021: $650,095Net Income 2021: $45,2602021Revenue 2022: $951,216Expenses 2022: $909,024Net Income 2022: $42,1922022Revenue 2023: $893,642Expenses 2023: $881,870Net Income 2023: $11,7722023Revenue 2024: $929,659Expenses 2024: $940,902Net Income 2024: -$11,2432024

Highlighted filing

2024

Revenue$929,659
Expenses$940,902
Net Income-$11,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,030,974
Liabilities
$869,302
Net assets
$1,161,672
Revenue
$929,659
Expenses
$940,902
Net income
-$11,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.87$1.16$0.93$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.84$1.16$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.17$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.79$0.36$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.58$0.72$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.46$1.27$0.80$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.55$0.17$0.39$0.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$959,048
Mission and Program Overview

Mission

To develop effective community members through beyond-the-classroom, outdoor learning opportunities for children and adults.

To develop effective community members through relevant, beyond-the- classroom, outdoor learning opportunities for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,141$1,701,042▲ $13,901
Investments in Publicly Traded Securities$232,283$200,455▼ $31,828
Cash and Non-Interest-Bearing Accounts$70,707$80,822▲ $10,115
Accounts Receivable$7,835$24,725▲ $16,890
Intangible Assets$4,326$4,023▼ $303
Total Assets$2,002,292$2,030,974▲ $28,682
Other Assets Total-$19,907-
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,435$653,868▼ $7,567
Deferred Revenue$138,367$166,979▲ $28,612
Other Liabilities$10,967$29,645▲ $18,678
Accounts Payable and Accrued Expenses$26,638$18,810▼ $7,828
Total Liabilities$837,407$869,302▲ $31,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,885$1,161,672▼ $3,213
Total Net Assets Fund Balance$1,164,885$1,161,672▼ $3,213
Total Liabilities and Net Assets / Fund Balance$2,002,292$2,030,974▲ $28,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,061,691-$1,061,691
Other Land Buildings$639,351$202,366$841,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David MartinExecutive DiPT$49,920$49,920

Board Members and Trustees

NameTitle
Mark WenzlerBoard Chair
Daniel TompkinsBoard Member
Dr Frederick GottliebBoard Member
Joanna GanningBoard Member
Kristen BeverageBoard Member
Kelly Kibble GriffithSecretary
Melody FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,634
Program Service Revenue
$494,896
Investment Income
$4,682
Other Revenue
$1,447
All Other Contributions
$149,774
Change in Net Assets
$-11,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,242
Other Expenses$396,660
Total Fundraising Expense$6,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,855$41,487$4,314$501,656
Other Expenses$113,063$159-$113,222
Occupancy$75,352$10,539-$85,891
Fees for Services Other$40,766$14,610$287$55,663
Travel$42,507$343-$42,850
Payroll Taxes$38,698$3,522$366$42,586
Depreciation Depletion$35,917--$35,917
Interest$9,620$25,464-$35,084
Office Expenses$11,787$3,655$745$16,187
Advertising$11,047$76$723$11,846
Total Functional Expenses$834,612$99,855$6,435$940,902
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
Accrued Expenses$29,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive and managing director review form 990, then send to treasurer for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual disclosure of any conflicts of interest by officers, directors and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's and managing director's compensation is decided by the board and reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually in accordance with their work plan.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Experience Learning Inc
EIN
81-1372464
Phone
3046063233
Address
18 WOODLANDS WAY, CIRCLEVILLE, WV 26804

Signing Officer

Name
David Martin
Title
Executive Director
Phone
3045672632
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Martin
Formed
2016
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
34

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 303”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018810
IRS990/AccountsReceivableGrp/BOYAmt07835
IRS990/AccountsReceivableGrp/EOYAmt024725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP EFFECTIVE COMMUNITY MEMBERS THROUGH RELEVANT, BEYOND-THE- CLASSROOM, OUTDOOR LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt0723
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/ProgramServicesAmt011047
IRS990/AdvertisingGrp/TotalAmt011846
IRS990/AllOtherContributionsAmt0149774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACKIE LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum03046063233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WOODLANDS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070707
IRS990/CashNonInterestBearingGrp/EOYAmt080822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04682
IRS990/CYOtherExpensesAmt0396660
IRS990/CYOtherRevenueAmt01447
IRS990/CYProgramServiceRevenueAmt0494896
IRS990/CYRevenuesLessExpensesAmt0-11243
IRS990/CYSalariesCompEmpBnftPaidAmt0544242
IRS990/CYTotalExpensesAmt0940902
IRS990/CYTotalFundraisingExpenseAmt06435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138367
IRS990/DeferredRevenueGrp/EOYAmt0166979
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035917
IRS990/DepreciationDepletionGrp/TotalAmt035917
IRS990/Desc0DEVELOP EFFECTIVE COMMUNITY MEMEBERS THROUGH BEYOND-THE-CLASSROOM, OUTDOOR LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0834612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040766
IRS990/FeesForServicesOtherGrp/TotalAmt055663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY KIBBLE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA GANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FREDERICK GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN BEVERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0278860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025744
IRS990/GrossReceiptsAmt0959048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04326
IRS990/IntangibleAssetsGrp/EOYAmt04023
IRS990/InterestGrp/ManagementAndGeneralAmt025464
IRS990/InterestGrp/ProgramServicesAmt09620
IRS990/InterestGrp/TotalAmt035084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200455
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701042
IRS990/LandBldgEquipCostOrOtherBssAmt01903408
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029389
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP EFFECTIVE COMMUNITY MEMBERS THROUGH BEYOND-THE-CLASSROOM, OUTDOOR LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0661435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0653868
IRS990/NetAssetsOrFundBalancesBOYAmt01164885
IRS990/NetAssetsOrFundBalancesEOYAmt01161672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3645
IRS990/NetUnrlzdGainsLossesInvstAmt07727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010539
IRS990/OccupancyGrp/ProgramServicesAmt075352
IRS990/OccupancyGrp/TotalAmt085891
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OfficeExpensesGrp/ProgramServicesAmt011787
IRS990/OfficeExpensesGrp/TotalAmt016187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019907
IRS990/OtherChangesInNetAssetsAmt0303
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt0113063
IRS990/OtherExpensesGrp/TotalAmt0113222
IRS990/OtherLiabilitiesGrp/BOYAmt010967
IRS990/OtherLiabilitiesGrp/EOYAmt029645
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01447
IRS990/OtherRevenueTotalAmt01447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt038698
IRS990/PayrollTaxesGrp/TotalAmt042586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34701
IRS990/PYOtherExpensesAmt0374155
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt0552398
IRS990/PYRevenuesLessExpensesAmt011772
IRS990/PYSalariesCompEmpBnftPaidAmt0507715
IRS990/PYTotalExpensesAmt0881870
IRS990/PYTotalRevenueAmt0893642
IRS990/ReconcilationRevenueExpnssAmt0-11243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02039749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01738821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738821
IRS990ScheduleA/TotalSupportAmt01749799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01061691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01061691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0841717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701042
IRS990ScheduleD/TotalLiabilityAmt029645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE AND MANAGING DIRECTOR REVIEW FORM 990, THEN SEND TO TREASURER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S AND MANAGING DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD AND REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY IN ACCORDANCE WITH THEIR WORK PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02002292
IRS990/TotalAssetsEOYAmt02030974
IRS990/TotalAssetsGrp/BOYAmt02002292
IRS990/TotalAssetsGrp/EOYAmt02030974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428634
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837407
IRS990/TotalLiabilitiesEOYAmt0869302
IRS990/TotalLiabilitiesGrp/BOYAmt0837407
IRS990/TotalLiabilitiesGrp/EOYAmt0869302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161672
IRS990/TotalProgramServiceExpensesAmt0834612
IRS990/TotalProgramServiceRevenueAmt0494896
IRS990/TotalReportableCompFromOrgAmt049920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929659
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030974
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt042507
IRS990/TravelGrp/TotalAmt042850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://EXPERIENCE-LEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045672632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENCE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0811372464
ReturnHeader/Filer/PhoneNum03046063233
ReturnHeader/Filer/USAddress/AddressLine1Txt018 WOODLANDS WAY
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02025-11-11T13:21:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.