Civic Intelligence

Learn Inc

990EZ • Fiscal year 2019 • EIN 81-2272345

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,954

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$42,231

Up $8,673 (+26%) from 2018

Net Assets

Up

$39,759

Up $7,774 (+24%) from 2018

Liabilities

Up

$2,472

Up $899 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$156,859

Up $17,487 (+13%) from 2018

Expenses

Up

$149,085

Up $27,729 (+23%) from 2018

Net Income

Down

$7,774

Down $10,242 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$42,231
Liabilities$2,472
Net Assets$39,759
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$156,859
Expenses$149,085
Net Income$7,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$159,678
Mission and Program Overview

Mission

CHANGING EDUCATION.

Program Services

DescriptionGrantsExpenses
In 2019 Learn Inc continued to operate as 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 2019 Learn Inc. continued to offer 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. In 2019 Learn Inc. grew its student population to 15 students, improved classroom offerings with additional learning resources and additional staff, and also developed additional partnerships in the community helping facilitate learning.$149,249-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
zachary morrisExecutive DirectorFT$32,954-$32,954
JULIE MERRITTSecretaryPT$0--
KYLE SWANSONMemberPT$0--
TOM BOURGUIGNONPresidentPT$0--
MOLLY STOCKDALETreasurerPT$0--
TREVOR NEIMemberPT$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
2020-07-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $753”

Other Expenses.1002

“Office Expenses $1693”

Other Expenses.1005

“Travel $580”

Other Expenses.1009

“Depreciation $694”

Other Expenses.1012

“Insurance $2038”

Other Expenses.1

“SEED MONEY REFUND $4298”

Other Expenses.2

“classroom supplies & materials $3946”

Other Expenses.3

“student activities $2299”

Other Expenses.4

“JANITORIAL $2064”

Other Expenses.5

“cpr lessons $980”

Other Expenses.6

“TOOLS $259”

Other Expenses.7

“Dues and subscriptions $202”

Other Expenses.8

“FUNDRAISING EXPENSE $130”

Other Expenses.9

“REPAIRS $87”

Other Expenses.10

“DISPOSAL FEE $22”

Other Expenses.11

“Professional development $13”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1573 Accounts Payable and Accrued Expenses - Ending $2472”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREVOR NEI
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020058
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IRS990EZ/ProgramServiceRevenueAmt0145167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019 Learn Inc continued to operate as 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 2019 Learn Inc. continued to offer 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. In 2019 Learn Inc. grew its student population to 15 students, improved classroom offerings with additional learning resources and additional staff, and also developed additional partnerships in the community helping facilitate learning.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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 $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6classroom supplies & materials $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7student activities $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cpr lessons $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOOLS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1573 Accounts Payable and Accrued Expenses - Ending $2472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0zachary morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02020-07-11T14:30:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,231
Liabilities
$2,472
Net assets
$39,759
Revenue
$156,859
Expenses
$149,085
Net income
$7,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.57$1.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.39$1.21$0.18