Civic Intelligence

Learning Lab

990EZ • Fiscal year 2020 • EIN 82-0852494

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1125 Herschel Bess BlvdPoplar Bluff, MO 63901

(573) 609-2294

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

160%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,480

Up $33,543 (+160%) from 2019

Net Assets

Up

$54,480

Up $33,543 (+160%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$72,688

Up $1,493 (+2.1%) from 2019

Expenses

Down

$38,676

Down $14,586 (-27%) from 2019

Net Income

Up

$34,012

Up $16,079 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2019: $20,937Net Assets 2019: $20,9372019Assets 2020: $54,480Liabilities 2020: $0Net Assets 2020: $54,4802020Assets 2021: $88,703Liabilities 2021: $0Net Assets 2021: $88,7032021

Highlighted filing

2020

Assets$54,480
Liabilities$0
Net Assets$54,480
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0Revenue 2019: $71,195Expenses 2019: $53,262Net Income 2019: $17,9332019Revenue 2020: $72,688Expenses 2020: $38,676Net Income 2020: $34,0122020Revenue 2021: $113,818Expenses 2021: $79,595Net Income 2021: $34,2232021

Highlighted filing

2020

Revenue$72,688
Expenses$38,676
Net Income$34,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$72,688
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$51,309$38,676
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM HAMLETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Learning Lab
EIN
82-0852494
Address
1125 HERSCHEL BESS BLVD, Poplar Bluff, MO 63901

Signing Officer

Name
Pam Hamlett
Title
President
Phone
5736092294
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
Premier Tax and Accounting
Address
636 W Republic Rd Ste A 112, Springfield, MO 65807
Preparer
Rachel Albin
Phone
4176163291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING EXPENSE 274PHONE AND INTERNET 1,418OFFICE SUPPLIES 1,948EDP PAYROLL SERVICES 802TECH SUPPORT 940JANITORIAL 271INSURANCE 1,361PARENT REFUND 974TAX PREP 350”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM HAMLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05736092294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02617 BARRON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poplar Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054480
IRS990EZ/GrossReceiptsAmt072688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054480
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM HAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt021379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038676
IRS990EZ/TotalProgramServiceExpensesAmt038676
IRS990EZ/TotalRevenueAmt072688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072688
IRS990ScheduleA/TotalSupportAmt072688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING EXPENSE 274PHONE AND INTERNET 1,418OFFICE SUPPLIES 1,948EDP PAYROLL SERVICES 802TECH SUPPORT 940JANITORIAL 271INSURANCE 1,361PARENT REFUND 974TAX PREP 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736092294
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LAB
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0820852494
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 HERSCHEL BESS BLVD
ReturnHeader/Filer/USAddress/CityNm0Poplar Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842559269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 W Republic Rd Ste A 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04176163291
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Albin
ReturnHeader/ReturnTs02021-10-15T23:42:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,480
Liabilities
$0
Net assets
$54,480
Revenue
$72,688
Expenses
$38,676
Net income
$34,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.73$0.39$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.71$0.53$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits