Civic Intelligence

Learn Inc

990EZ • Fiscal year 2018 • EIN 81-2272345

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

Organization Profilewww.learninmontana.com
210 N HigginsMissoula, MT 59802

(406) 552-3974

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,938

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$33,558

No earlier filing loaded for comparison.

Net Assets

$31,985

No earlier filing loaded for comparison.

Liabilities

$1,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

$139,372

No earlier filing loaded for comparison.

Expenses

$121,356

No earlier filing loaded for comparison.

Net Income

$18,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $33,558Liabilities 2018: $1,573Net Assets 2018: $31,9852018Assets 2019: $42,231Liabilities 2019: $2,472Net Assets 2019: $39,7592019

Highlighted filing

2018

Assets$33,558
Liabilities$1,573
Net Assets$31,985
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $139,372Expenses 2018: $121,356Net Income 2018: $18,0162018Revenue 2019: $156,859Expenses 2019: $149,085Net Income 2019: $7,7742019

Highlighted filing

2018

Revenue$139,372
Expenses$121,356
Net Income$18,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$139,620
Mission and Program Overview

Mission

CHANGING EDUCATION.

Program Services

DescriptionGrantsExpenses
Learn Inc is an education platform for an alternative way of being, focusing on human development through the lens of social emotional well-being, conscious communication, ecological literacy whole person learning, and neuro-diversity. In 2018 Learn inc offered a whole person learning platform for students who struggled in the other models, educated parents, health care providers, and teachers in the aforementioned subject areas, and supported students in their service to the greater community.$119,356-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
zachary morrisExecutive DirectorFT$28,938-$28,938
THOMAS WILLIAMSDirectorPT$4,000-$4,000
CARLEY RAE ELLINGSONSecretaryPT$1,615-$1,615
JULIE MERRITTTreasurerPT$0--
KYLE SWANSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Learn Inc
EIN
81-2272345
Phone
4065523974
Address
210 N HIGGINS, MISSOULA, MT 59802

Signing Officer

Name
zachary morris
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Rebecca Dettmann CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1504”

Other Expenses.1002

“Office Expenses $3862”

Other Expenses.1005

“Travel $387”

Other Expenses.1009

“Depreciation $274”

Other Expenses.1012

“Insurance $2078”

Other Expenses.1

“classroom supplies & materials $5111”

Other Expenses.2

“student activities $2796”

Other Expenses.3

“JANITORIAL $632”

Other Expenses.4

“Dues and subscriptions $226”

Other Expenses.5

“cpr lessons $180”

Other Expenses.6

“Professional development $141”

Other Expenses.7

“FUNDRAISING EXPENSE $120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1124 Accounts Payable and Accrued Expenses - Ending $1573”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04065523974
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025872
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011012
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt018016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0139620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt07686
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0zachary morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLEY RAE ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANGING EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0128503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learn Inc is an education platform for an alternative way of being, focusing on human development through the lens of social emotional well-being, conscious communication, ecological literacy whole person learning, and neuro-diversity. In 2018 Learn inc offered a whole person learning platform for students who struggled in the other models, educated parents, health care providers, and teachers in the aforementioned subject areas, and supported students in their service to the greater community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067668
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121356
IRS990EZ/TotalProgramServiceExpensesAmt0119356
IRS990EZ/TotalRevenueAmt0139372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learninmontana.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE IS PUBLISHED IN THE LOCAL PAPER, THE MISSOULIAN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5classroom supplies & materials $5111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6student activities $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cpr lessons $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1124 Accounts Payable and Accrued Expenses - Ending $1573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0zachary morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0812272345
ReturnHeader/Filer/PhoneNum04065523974
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N HIGGINS
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02019-05-14T13:28:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,558
Liabilities
$1,573
Net assets
$31,985
Revenue
$139,372
Expenses
$121,356
Net income
$18,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.57$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.39$1.21$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits