Civic Intelligence

Lee Pesky Learning Center Endowment Inc.

990 • Fiscal year 2020 • EIN 82-0518293

Oct 01, 2019 to Sep 30, 2020 • Filed on May 17, 2021

Organization Profilen/a
3324 Elder StreetBoise, ID 83705

(208) 333-0008

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,835,108

Up $480,574 (+20%) from 2019

Net Assets

Up

$2,835,108

Up $480,574 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$493,074

Up $237,563 (+93%) from 2019

Expenses

Up

$12,500

Up $2,101 (+20%) from 2019

Net Income

Up

$480,574

Up $235,462 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $636,551Liabilities 2011: $0Net Assets 2011: $636,5512011Assets 2012: $608,895Liabilities 2012: $0Net Assets 2012: $608,8952012Assets 2013: $642,044Liabilities 2013: $0Net Assets 2013: $642,0442013Assets 2014: $891,867Liabilities 2014: $0Net Assets 2014: $891,8672014Assets 2015: $1,671,285Liabilities 2015: $0Net Assets 2015: $1,671,2852015Assets 2016: $1,628,361Liabilities 2016: $0Net Assets 2016: $1,628,3612016Assets 2017: $1,862,221Liabilities 2017: $0Net Assets 2017: $1,862,2212017Assets 2018: $2,109,421Liabilities 2018: $0Net Assets 2018: $2,109,4212018Assets 2019: $2,354,534Liabilities 2019: $0Net Assets 2019: $2,354,5342019Assets 2020: $2,835,108Liabilities 2020: $0Net Assets 2020: $2,835,1082020Assets 2021: $3,283,967Liabilities 2021: $0Net Assets 2021: $3,283,9672021Assets 2022: $3,940,438Liabilities 2022: $0Net Assets 2022: $3,940,4382022Assets 2023: $4,655,380Liabilities 2023: $0Net Assets 2023: $4,655,3802023Assets 2024: $6,363,863Liabilities 2024: $0Net Assets 2024: $6,363,8632024Assets 2025: $6,572,263Liabilities 2025: $0Net Assets 2025: $6,572,2632025

Highlighted filing

2020

Assets$2,835,108
Liabilities$0
Net Assets$2,835,108
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $5,4232011Expenses 2012: $5,7822012Revenue 2013: $39,704Expenses 2013: $6,555Net Income 2013: $33,1492013Revenue 2014: $62,526Expenses 2014: $7,703Net Income 2014: $54,8232014Revenue 2015: $109,922Expenses 2015: $10,504Net Income 2015: $99,4182015Revenue 2016: -$24,006Expenses 2016: $18,918Net Income 2016: -$42,9242016Revenue 2017: $246,698Expenses 2017: $12,838Net Income 2017: $233,8602017Revenue 2018: $261,553Expenses 2018: $14,353Net Income 2018: $247,2002018Revenue 2019: $255,511Expenses 2019: $10,399Net Income 2019: $245,1122019Revenue 2020: $493,074Expenses 2020: $12,500Net Income 2020: $480,5742020Revenue 2021: $462,768Expenses 2021: $13,909Net Income 2021: $448,8592021Revenue 2022: $673,195Expenses 2022: $16,724Net Income 2022: $656,4712022Revenue 2023: $744,804Expenses 2023: $28,784Net Income 2023: $716,0202023Revenue 2024: $1,780,765Expenses 2024: $72,282Net Income 2024: $1,708,4832024Revenue 2025: $487,479Expenses 2025: $279,079Net Income 2025: $208,4002025

Highlighted filing

2020

Revenue$493,074
Expenses$12,500
Net Income$480,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$783,122
Mission and Program Overview

Mission

The organization is formed to provide an endowment fund and is a supporting organization under 509(a)(3) for the lee pesky learning center, an exempt organization under 501(c)(3).

As a supporting organization for the Lee Pesky Learning Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,354,534$2,835,108▲ $480,574
Investments in Publicly Traded Securities$2,353,484$2,835,107▲ $481,623
Savings and Temporary Cash Investments$1,050$0▼ $1,050
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,354,534$2,835,108▲ $480,574
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,354,534$2,835,108▲ $480,574
Total Liabilities and Net Assets / Fund Balance$2,354,534$2,835,108▲ $480,574
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Angeli WellerChairman
Alan PeskyDirector
Heidi WorcesterDirector
KC MosleyDirector
Mary GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$93,074
Other Revenue
$0
Change in Net Assets
$480,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$12,500-$12,500
Total Functional Expenses$0$12,500$0$12,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Heidi Worcester is directly related to Alan Pesky.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The endowment directors review the 990 and approve the contents of the 990 documents prior to them being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are available to the public upon request and can be viewed at the organizations place of business.”

Filing and Contact Details

Filer

Filer Name
Lee Pesky Learning Center Endowment Inc
EIN
82-0518293
Phone
2083330008
Address
3324 Elder Street, Boise, ID 83705

Signing Officer

Name
Mary Goff
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeli Weller
Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE ST STE 310, BOISE, ID 83702
Preparer
Arla A Kester
Phone
2084245177
Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heidi Worcester is directly related to Alan Pesky.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT DIRECTORS REVIEW THE 990 AND APPROVE THE CONTENTS OF THE 990 DOCUMENTS PRIOR TO THEM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATIONS PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lee Pesky Learning Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133878574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Learning Programs, Assessment and assist
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03324 Elder Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boise
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lee Pesky Learning Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02354534
IRS990/TotalAssetsEOYAmt02835108
IRS990/TotalAssetsGrp/BOYAmt02354534
IRS990/TotalAssetsGrp/EOYAmt02835108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02835108
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02354534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02835108
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03324 Elder Street
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Goff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Pesky Learning Center Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEP
ReturnHeader/Filer/EIN0820518293
ReturnHeader/Filer/PhoneNum02083330008
ReturnHeader/Filer/USAddress/AddressLine1Txt03324 Elder Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA HARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 W MYRTLE ST STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arla A Kester
ReturnHeader/ReturnTs02021-05-17T08:27:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,108
Liabilities
$0
Net assets
$2,835,108
Revenue
$493,074
Expenses
$12,500
Net income
$480,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.49$0.28$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.78$0.07$1.71
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.74$0.03$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.67$0.02$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.46$0.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.49$0.01$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.26$0.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.25$0.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.01