Civic Intelligence

Learning Lab

990EZ • Fiscal year 2021 • EIN 82-0852494

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,703

Up $34,223 (+63%) from 2020

Net Assets

Up

$88,703

Up $34,223 (+63%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$113,818

Up $41,130 (+57%) from 2020

Expenses

Up

$79,595

Up $40,919 (+106%) from 2020

Net Income

Up

$34,223

Up $211 (+0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$88,703
Liabilities$0
Net Assets$88,703
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$113,818
Expenses$79,595
Net Income$34,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$113,818
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$75,000-
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Akos Solutions LLC
Address
588 E STATE HWY CC SUITE 9, Nixa, MO 65714
Preparer
Rachel Albin
Phone
4179866686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING EXPENSE 828PHONE AND INTERNET 1,196OFFICE SUPPLIES 1,857TECH SUPPORT 3,327JANITORIAL 282INSURANCE 1,444PARENT REFUND 1,436ONLINE CENTER 3,900CHAMBER MEMBERSHIP 125STUDENT MATERIALS 214STUDENT INCENTIVES 178TEACHER APPRECIATION 750TECH SUPPLIES 16CURRICULUM 259CREDIT CARD FEES 34BILLPAY SERVICE FEES 83MISC 17PPSF COSTS 3,216SSFS PROJECT 1,270”

Raw XML Appendix115 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/BOYAmt054480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088703
IRS990EZ/GrossReceiptsAmt0113818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088703
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
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/OtherExpensesTotalAmt020432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153487
IRS990ScheduleA/TotalSupportAmt0153487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING EXPENSE 828PHONE AND INTERNET 1,196OFFICE SUPPLIES 1,857TECH SUPPORT 3,327JANITORIAL 282INSURANCE 1,444PARENT REFUND 1,436ONLINE CENTER 3,900CHAMBER MEMBERSHIP 125STUDENT MATERIALS 214STUDENT INCENTIVES 178TEACHER APPRECIATION 750TECH SUPPLIES 16CURRICULUM 259CREDIT CARD FEES 34BILLPAY SERVICE FEES 83MISC 17PPSF COSTS 3,216SSFS PROJECT 1,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736092294
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/PreparerFirmName/BusinessNameLine1Txt0AKOS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0588 E STATE HWY CC SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nixa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04179866686
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ALBIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-15T19:29:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,703
Liabilities
$0
Net assets
$88,703
Revenue
$113,818
Expenses
$79,595
Net income
$34,223
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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