Civic Intelligence

Let Us Learn Inc.

990EZ • Fiscal year 2023 • EIN 81-4032320

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

427 Highland AveNew Albany, IN 47150

(812) 697-0266

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$9,702

Down $1,641 (-14%) from 2022

Net Assets

Down

$9,702

Down $1,641 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$97,158

Down $5,284 (-5.2%) from 2022

Expenses

Up

$100,924

Up $1,648 (+1.7%) from 2022

Net Income

Down

-$3,766

Down $6,932 (-219%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $5,156Liabilities 2017: $0Net Assets 2017: $5,1562017Assets 2022: $11,343Liabilities 2022: $0Net Assets 2022: $11,3432022Assets 2023: $9,702Liabilities 2023: $0Net Assets 2023: $9,7022023Assets 2024: $1,205Net Assets 2024: $1,2052024

Highlighted filing

2023

Assets$9,702
Liabilities$0
Net Assets$9,702

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $7,150Expenses 2017: $2,540Net Income 2017: $4,6102017Revenue 2022: $102,442Expenses 2022: $99,276Net Income 2022: $3,1662022Revenue 2023: $97,158Expenses 2023: $100,924Net Income 2023: -$3,7662023Revenue 2024: $57,865Expenses 2024: $66,362Net Income 2024: -$8,4972024

Highlighted filing

2023

Revenue$97,158
Expenses$100,924
Net Income-$3,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$98,828
Mission and Program Overview

Mission

to increase access to healthy food through community and family engagement

Program Services

DescriptionGrantsExpenses
At Let Us Learn, we are dedicated to making healthy food accessible to our community. This commitment shinesthrough our in-school and after-school programs, school gardens at elementary schools, our Youth Harvest Program at New Albany High School, home garden kits for families, and meal prep and cooking classes in limited-resource$0$23,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina BrownFounder/Executive DirectorFT$31,500-$31,500
Tabitha UnderwoodBoard Chair/TreasurerPT$0--
Katie DavidsonSecretaryPT$0--
Luz Vera de AndersonBoard MemberPT$0--
Brenda de ArauzBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Let Us Learn Inc
EIN
81-4032320
Phone
8126970266
Address
427 Highland Ave, New Albany, IN 47150

Signing Officer

Name
Gina Brown
Title
Executive Director
Phone
8126970266
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lara C Schmutte CPA LLC
Address
PO Box 90050, Indianapolis, IN 46290
Preparer
Lara C Schmutte CPA
Phone
3177061040
Supplemental Narrative

Additional Explanations

Other

Part III Line 28 - continuation

Other

community housing. We are currently serving in seven New Albany Floyd County Consolidated Schools-six local elementary schools, including all of our Title 1 schools and New Albany High School. Since January 2023, we have proudly launched our Breaking Bread and Barriers Meal Prep Class. This initiative has already made a remarkable impact, serving over 2,530 meals. Thanks to the support of a local business, weve been able to subsidize the costs for three local farmers to grow produce for our gleaning program, Veggie Rescue. In the past year alone, weve donated 5,060 pounds of local produce to our community, furthering our mission to promote healthy eating and reduce food insecurity.

Form 990EZ, Part I, Line 16

Program Expenses 23487.

Form 990EZ, Part I, Line 16

Accounting 390.

Form 990EZ, Part I, Line 16

Advertising 1595.

Form 990EZ, Part I, Line 16

Insurance 1161.

Form 990EZ, Part I, Line 16

Office supplies 1826.

Form 990EZ, Part I, Line 16

Staff development 287.

Form 990EZ, Part I, Line 16

Travel 30.

Form 990EZ, Part I, Line 16

Gifts 282.

Form 990EZ, Part I, Line 16

Board expenses 499.

Form 990EZ, Part I, Line 16

Photocopying and printing 153.

Form 990EZ, Part I, Line 16

Meals 675.

Raw XML Appendix180 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Line 28 - continuation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1community housing. We are currently serving in seven New Albany Floyd County Consolidated Schools-six local elementary schools, including all of our Title 1 schools and New Albany High School. Since January 2023, we have proudly launched our Breaking Bread and Barriers Meal Prep Class. This initiative has already made a remarkable impact, serving over 2,530 meals. Thanks to the support of a local business, weve been able to subsidize the costs for three local farmers to grow produce for our gleaning program, Veggie Rescue. In the past year alone, weve donated 5,060 pounds of local produce to our community, furthering our mission to promote healthy eating and reduce food insecurity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 23487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 1826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff development 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board expenses 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photocopying and printing 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08126970266
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Let Us Learn Inc
ReturnHeader/Filer/BusinessNameControlTxt0LETU
ReturnHeader/Filer/EIN0814032320
ReturnHeader/Filer/PhoneNum08126970266
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 Highland Ave
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680632501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lara C Schmutte CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 90050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046290
ReturnHeader/PreparerPersonGrp/PhoneNum03177061040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lara C Schmutte CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T06:46:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings