Civic Intelligence

United to Learn

990 • Fiscal year 2021 • EIN 82-2121965

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileUNITEDTOLEARN.ORG
5310 Harvest Hill Road No 190Dallas, TX 75230

(214) 881-8290

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

78th percentile

35%

Higher net margin than 78% 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

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,398,434

Up $1,055,961 (+79%) from 2020

Net Assets

Up

$2,324,832

Up $1,096,079 (+89%) from 2020

Liabilities

Down

$73,602

Down $40,118 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$3,153,841

Up $952,226 (+43%) from 2020

Expenses

Up

$2,057,522

Up $667,619 (+48%) from 2020

Net Income

Up

$1,096,319

Up $284,607 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $421,164Liabilities 2018: $3,833Net Assets 2018: $417,3312018Assets 2019: $464,440Liabilities 2019: $47,399Net Assets 2019: $417,0412019Assets 2020: $1,342,473Liabilities 2020: $113,720Net Assets 2020: $1,228,7532020Assets 2021: $2,398,434Liabilities 2021: $73,602Net Assets 2021: $2,324,8322021Assets 2022: $3,852,755Liabilities 2022: $83,276Net Assets 2022: $3,769,4792022Assets 2023: $3,886,844Liabilities 2023: $1,064,707Net Assets 2023: $2,822,1372023Assets 2024: $6,205,243Liabilities 2024: $971,334Net Assets 2024: $5,233,9092024Assets 2025: $6,294,239Liabilities 2025: $924,193Net Assets 2025: $5,370,0462025

Highlighted filing

2021

Assets$2,398,434
Liabilities$73,602
Net Assets$2,324,832
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $876,605Expenses 2018: $459,274Net Income 2018: $417,3312018Revenue 2019: $766,914Expenses 2019: $857,634Net Income 2019: -$90,7202019Revenue 2020: $2,201,615Expenses 2020: $1,389,903Net Income 2020: $811,7122020Revenue 2021: $3,153,841Expenses 2021: $2,057,522Net Income 2021: $1,096,3192021Revenue 2022: $3,987,821Expenses 2022: $2,543,102Net Income 2022: $1,444,7192022Revenue 2023: $2,713,487Expenses 2023: $3,660,529Net Income 2023: -$947,0422023Revenue 2024: $7,281,662Expenses 2024: $4,868,106Net Income 2024: $2,413,5562024Revenue 2025: $5,768,598Expenses 2025: $5,635,778Net Income 2025: $132,8202025

Highlighted filing

2021

Revenue$3,153,841
Expenses$2,057,522
Net Income$1,096,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,153,841
Mission and Program Overview

Mission

To unite the community in creating meaningful opportunities for all students to learn and lead.

Changing lives by transforming the relationship between school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,814$1,374,334▲ $719,520
Pledges and Grants Receivable$644,500$969,393▲ $324,893
Land, Buildings, and Equipment, Net$24,867$38,484▲ $13,617
Prepaid Expenses and Deferred Charges$18,292$16,223▼ $2,069
Total Assets$1,342,473$2,398,434▲ $1,055,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,600$0▼ $66,600
Accounts Payable and Accrued Expenses$32,954$61,627▲ $28,673
Other Liabilities$14,166$11,975▼ $2,191
Total Liabilities$113,720$73,602▼ $40,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$897,304$1,251,968▲ $354,664
Net Assets Without Donor Restrictions$331,449$1,072,864▲ $741,415
Total Net Assets Fund Balance$1,228,753$2,324,832▲ $1,096,079
Total Liabilities and Net Assets / Fund Balance$1,342,473$2,398,434▲ $1,055,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,615$6,473$32,088
Equipment$13,530$4,569$18,099
Leasehold Improvements$-661$1,888$1,227
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave MonacoChair
Tanya McdonaldVice Chair
Alan CohenDirector
Dr Mark RamirezDirector
Dr Pamela LearDirector
Karen PollockDirector
Margaret HirschDirector
Miguel SolisDirector
Abigail WilliamsFounder & CEO
Laura WhitleySecretary
Justin ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153,078
Program Service Revenue
$0
Investment Income
$763
Other Revenue
$0
All Other Contributions
$3,086,478
Change in Net Assets
$1,096,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,194Cost/selling Price O
Other Non Cash Contri Table1$22,309Cost/selling Price O
Other Non Cash Contri Table5$6,865Cost/selling Price O
Total Noncash Contributions7$75,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,241
Revenue Not Reported on Financial Statements
$66,600
Revenue Not Reported on Form 990
$183,317
Other Revenue Adjustments
$66,600
Total Revenue per Audited Statements
$3,270,558
Total Revenue per Form 990
$3,153,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,587
Other Expenses$997,935
Total Fundraising Expense$242,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$750,575$104,132$204,880$1,059,587
Fees for Services Other$201,209--$201,209
Occupancy$46,912$6,352$9,528$62,792
Information Technology$22,956$2,992$4,492$30,440
Advertising$20,563$9,092-$29,655
Fees for Services Accounting-$15,576-$15,576
Other Expenses$7,141$811$6,656$14,608
Depreciation Depletion$4,477$597$896$5,970
Office Expenses$2,956$394$591$3,941
Travel$3,141--$3,141
Insurance-$2,997-$2,997
Fees for Services Legal-$2,769-$2,769
Total Functional Expenses$1,668,835$146,405$242,282$2,057,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,079
Expenses per Audited Statements$2,057,522
Total Expenses per Form 990$2,057,522
Expenses Not Reported on Form 990$183,557
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“The bylaws were amended in september of 2020 to update the executive team's titles.”

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

“Leadership including the coo & ceo along with the accountant will review and prepare the form. A draft is then provided to the board of directors for review. The ceo will make any final changes and approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United to Learn
EIN
82-2121965
Phone
2148818290
Address
5310 HARVEST HILL ROAD NO 190, DALLAS, TX 75230

Signing Officer

Name
Abigail Williams
Title
Founder & CEO
Phone
2148818290
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Williams
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
1,130

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“United to learn hired an outside audit of their financials. The ceo oversaw the audit process. The coo, along with the accountant and bookkeepers provided the information necessary for the auditors to review the financials. Once the audit was complete, the treasurer and leadership reviewed the financials before the audit was issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the years ended june 30, 2021 and 2020. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on forgiveness of ppp loan 66,600.”

Raw XML AppendixShowing 400 of 469 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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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt214486
IRS990/OtherExpensesGrp/FundraisingAmt36656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3811
IRS990/OtherExpensesGrp/ProgramServicesAmt0504013
IRS990/OtherExpensesGrp/ProgramServicesAmt181334
IRS990/OtherExpensesGrp/ProgramServicesAmt223558
IRS990/OtherExpensesGrp/ProgramServicesAmt37141
IRS990/OtherExpensesGrp/TotalAmt0504597
IRS990/OtherExpensesGrp/TotalAmt182073
IRS990/OtherExpensesGrp/TotalAmt238167
IRS990/OtherExpensesGrp/TotalAmt314608
IRS990/OtherLiabilitiesGrp/BOYAmt014166
IRS990/OtherLiabilitiesGrp/EOYAmt011975
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016223
IRS990/PrincipalOfficerNm0ABIGAIL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY:UNTIL 3RD GRADE, STUDENTS ARE LEARNING TO READ. BEGINNING IN 4TH GRADE, CHILDREN ARE READING TO LEARN. OUR MEMBERS ARE LEADING THE WAY TO IMPROVED LITERACY BY FOSTERING A RANGE OF TUTORING AND ENRICHMENT INITIATIVES TO ACHIEVE ON-GRADE-LEVEL READING SKILLS BY 3RD GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469835
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & EMOTIONAL HEALTH: A CHILD'S READINESS TO LEARN CAN BE SEVERELY IMPACTED BY THE CHALLENGES OF CHRONIC POVERTY AND THE EFFECTS OF TRAUMA. INTEGRATING SOCIAL AND EMOTIONAL EDUCATION INITIATIVES CAN HELP TO REDUCE THOSE EFFECTS, LEADING TO GAINS IN ACADEMIC ACHIEVEMENT. THE ORGANIZATION IS COMMITTED TO DEVELOPING SOCIAL AND EMOTIONAL HEALTH WITHIN OUR SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ACTIVATION:THE ORGANIZATION PROVIDES OUR NEIGHBORS WITH INFORMATION ABOUT THE SYSTEMIC CHALLENGES THAT EXIST WITHIN PUBLIC EDUCATION, WHILE SHOWCASING THE TREMENDOUS GAINS WITHIN OUR NEIGHBORHOOD SCHOOLS; SKILLS AND KNOWLEDGE NEEDED TO ADDRESS INEQUITY IN EDUCATION; AND ACTIONABLE PATHWAYS FOR ALL TO CONTRIBUTE TO OUR COMMUNITY'S COLLECTIVE SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02198933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-762
IRS990/PYOtherExpensesAmt0791224
IRS990/PYOtherRevenueAmt03444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0811712
IRS990/PYSalariesCompEmpBnftPaidAmt0598679
IRS990/PYTotalExpensesAmt01389903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02201615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01096319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374334
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03158078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02198933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07053443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05406612
IRS990ScheduleA/SubstantialContributorsTotAmt01646831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03158078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02198933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07053443
IRS990ScheduleA/TotalSupportAmt07057650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183557
IRS990ScheduleD/DonatedServicesUseFcltsAmt0183557
IRS990ScheduleD/EquipmentGrp/BookValueAmt013530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018099
IRS990ScheduleD/ExpensesNotReportedAmt0183557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02057522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066600
IRS990ScheduleD/RevenueNotReportedAmt0183317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066600
IRS990ScheduleD/RevenueSubtotalAmt03087241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON FORGIVENESS OF PPP LOAN 66,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038484
IRS990ScheduleD/TotalExpensesPerForm990Amt02057522
IRS990ScheduleD/TotalLiabilityAmt011975
IRS990ScheduleD/TotalRevenuePerForm990Amt03153841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03270558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02241079
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS FOR CAMPUS IMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CATERING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST/SELLING PRICE O
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046194
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122309
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26865
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED IN SEPTEMBER OF 2020 TO UPDATE THE EXECUTIVE TEAM'S TITLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP INCLUDING THE COO & CEO ALONG WITH THE ACCOUNTANT WILL REVIEW AND PREPARE THE FORM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO WILL MAKE ANY FINAL CHANGES AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED TO LEARN HIRED AN OUTSIDE AUDIT OF THEIR FINANCIALS. THE CEO OVERSAW THE AUDIT PROCESS. THE COO, ALONG WITH THE ACCOUNTANT AND BOOKKEEPERS PROVIDED THE INFORMATION NECESSARY FOR THE AUDITORS TO REVIEW THE FINANCIALS. ONCE THE AUDIT WAS COMPLETE, THE TREASURER AND LEADERSHIP REVIEWED THE FINANCIALS BEFORE THE AUDIT WAS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342473
IRS990/TotalAssetsEOYAmt02398434
IRS990/TotalAssetsGrp/BOYAmt01342473
IRS990/TotalAssetsGrp/EOYAmt02398434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03153078
IRS990/TotalEmployeeCnt019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,398,434
Liabilities
$73,602
Net assets
$2,324,832
Revenue
$3,153,841
Expenses
$2,057,522
Net income
$1,096,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.92$5.37$5.77$5.64$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.97$5.23$7.28$4.87$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.82$2.71$3.66$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.08$3.77$3.99$2.54$1.44
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.32$3.15$2.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.20$1.39$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$0.77$0.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.88$0.46$0.42