Civic Intelligence

Lee Pesky Learning Center Endowment Inc.

990 • Fiscal year 2021 • EIN 82-0518293

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,283,967

Up $448,859 (+16%) from 2020

Net Assets

Up

$3,283,967

Up $448,859 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$462,768

Down $30,306 (-6.1%) from 2020

Expenses

Up

$13,909

Up $1,409 (+11%) from 2020

Net Income

Down

$448,859

Down $31,715 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,283,967
Liabilities$0
Net Assets$3,283,967
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$462,768
Expenses$13,909
Net Income$448,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$685,132
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
Investments in Publicly Traded Securities$2,835,107$3,283,967▲ $448,860
Rtn Earn Endowment Incm Other Fnds$2,835,108$3,283,967▲ $448,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,835,108$3,283,967▲ $448,859
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,835,108$3,283,967▲ $448,859
Total Liabilities and Net Assets / Fund Balance$2,835,108$3,283,967▲ $448,859
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Angeli WellerChairman
Alan PeskyDirector
Heidi WorcesterDirector
Kc MosleyDirector
Malinda CrawfordDirector
Matt ScottEx-officio
Mary GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,000
Program Service Revenue
$0
Investment Income
$128,768
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$448,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,909
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-$13,909-$13,909
Total Functional Expenses$0$13,909$0$13,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Line 2 explanation - heidi worcester is directly related to alan pesky.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the trustees have the power to elect trustees to serve the organization.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the endowment directors review the 990 and approve the contents of the 990 documents prior to them being filed.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial reports are available to the public upon request and can be viewed at the organization's 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
Phone
2083330008
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angeli Weller
Formed
1999
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Arla a Kester
Phone
2084245177
Raw XML Appendix362 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/ExplanationTxt0LINE 2 EXPLANATION - HEIDI WORCESTER IS DIRECTLY RELATED TO ALAN PESKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE TRUSTEES HAVE THE POWER TO ELECT TRUSTEES TO SERVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE ENDOWMENT DIRECTORS REVIEW THE 990 AND APPROVE THE CONTENTS OF THE 990 DOCUMENTS PRIOR TO THEM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEE PESKY LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02835108
IRS990/TotalAssetsEOYAmt03283967
IRS990/TotalAssetsGrp/BOYAmt02835108
IRS990/TotalAssetsGrp/EOYAmt03283967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013909
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03283967
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083330008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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ReturnHeader/Filer/PhoneNum02083330008
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ReturnHeader/Filer/USAddress/CityNm0BOISE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 W MYRTLE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLA A KESTER
ReturnHeader/ReturnTs02022-08-10T15:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,283,967
Liabilities
$0
Net assets
$3,283,967
Revenue
$462,768
Expenses
$13,909
Net income
$448,859
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