Civic Intelligence

The Learning Instinct Inc

EIN 82-3690441 • 501(c)3 • Miami, FL

Profile

The Miami Sudbury School is a K-12 democracy where young people have human and civil rights. We give the time and space for young people to learn who they are, what they like, and how to achieve their goals while working authentically within a mixed-age community based on respect, responsibility, and self-direction.

PO Box 430010Miami, FL 33143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$59,511

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$135,439

Up $15,093 (+13%) from 2024

Liabilities

Up

$2,831

Up $1,120 (+65%) from 2024

Net Assets

Up

$132,608

Up $13,973 (+12%) from 2024

Revenue

Up

$378,377

Up $85,246 (+29%) from 2024

Expenses

Up

$364,404

Up $120,315 (+49%) from 2024

Net Income

Down

$13,973

Down $35,069 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $14,883Liabilities 2018: $0Net Assets 2018: $14,8832018Assets 2019: $36,753Liabilities 2019: $628Net Assets 2019: $36,1252019Assets 2020: $35,562Liabilities 2020: $18,408Net Assets 2020: $17,1542020Assets 2021: $55,199Liabilities 2021: $14,126Net Assets 2021: $41,0732021Assets 2022: $51,431Liabilities 2022: $5,896Net Assets 2022: $45,5352022Assets 2023: $75,120Liabilities 2023: $5,527Net Assets 2023: $69,5932023Assets 2024: $120,346Liabilities 2024: $1,711Net Assets 2024: $118,6352024Assets 2025: $135,439Liabilities 2025: $2,831Net Assets 2025: $132,6082025

Highlighted filing

2025

Assets$135,439
Liabilities$2,831
Net Assets$132,608

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $39,155Expenses 2018: $24,272Net Income 2018: $14,8832018Revenue 2019: $84,061Expenses 2019: $62,918Net Income 2019: $21,1432019Revenue 2020: $103,343Expenses 2020: $122,314Net Income 2020: -$18,9712020Revenue 2021: $186,409Expenses 2021: $162,490Net Income 2021: $23,9192021Revenue 2022: $226,334Expenses 2022: $221,872Net Income 2022: $4,4622022Revenue 2023: $242,880Expenses 2023: $218,821Net Income 2023: $24,0592023Revenue 2024: $293,131Expenses 2024: $244,089Net Income 2024: $49,0422024Revenue 2025: $378,377Expenses 2025: $364,404Net Income 2025: $13,9732025

Highlighted filing

2025

Revenue$378,377
Expenses$364,404
Net Income$13,973

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$378,377
Mission and Program Overview

Mission

The Miami Sudbury School is a K-12 democracy where young people have human and civil rights. We give the time and space for young people to learn who they are, what they like, and how to achieve their goals while working authentically within a mixed-age community based on respect, responsibility, and self-direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,635$132,608▲ $13,973
Cash and Non-Interest-Bearing Accounts$79,203$81,143▲ $1,940
Savings and Temporary Cash Investments$26,250$34,403▲ $8,153
Total Assets$120,346$135,439▲ $15,093
Other Assets Total$14,893$19,893▲ $5,000
Liabilities
Other Liabilities$1,711$2,831▲ $1,120
Total Liabilities$1,711$2,831▲ $1,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,635$132,608▲ $13,973
Total Liabilities and Net Assets / Fund Balance$120,346$135,439▲ $15,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ChristenParker-YarnalFT$59,511$59,511
AlyssaCaroFT$35,704$35,704
NicholasQuinteroFT$35,687$35,687
MichelleSantiagoFT$35,648$35,648
DariaBeloviPT$9,200$9,200

Board Members and Trustees

NameTitle
CarlosGonzalez
KadijahMootry
LauraPascual
Revenue and Support

Revenue Composition

Contributions and Grants
$30,111
Program Service Revenue
$348,196
Investment Income
$70
Other Revenue
$0
All Other Contributions
$22,028
Change in Net Assets
$13,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,141
Other Expenses$136,902
Grants and Similar Amounts Paid$8,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,550$0$0$166,550
Occupancy$58,500$0$0$58,500
All Other Expenses$48,496$0$0$48,496
Other Employee Benefits$26,822$0$0$26,822
Benefits to Members$13,161--$13,161
Payroll Taxes$12,769$0$0$12,769
Grants to Domestic Orgs$8,200--$8,200
Other Expenses$7,866$0$0$7,866
Travel$6,065$0$0$6,065
Information Technology$5,569$0$0$5,569
Insurance$4,319$0$0$4,319
Office Expenses$2,557$0$0$2,557
Advertising$998$0$0$998
Fees for Services Accounting$457$0$0$457
Payments to Affiliates$427$0$0$427
Conferences and Meetings$140$0$0$140
Total Functional Expenses$364,404$0$0$364,404
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
Credit Card Payable$2,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Instinct Inc
EIN
82-3690441
Phone
3052040746
Address
PO Box 430010, Miami, FL 33143
Doing Business As
The Miami Sudbury School

Signing Officer

Name
Christen Parker-Yarnal
Title
Director
Phone
3052040746
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Parker-Yarnal
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
2

Preparer

Firm
Yvette N Aubin PA
Address
1158 Sw 23 Avenue, Miami, FL 33135
Preparer
Yvette N Aubin CPA
Phone
3059704055
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The board meets annually to approve compensation of the Executive Director and all employees.

Pt VI, Line 11B

The return is provided by email for review.

Pt VI, Line 12C

Our laywer reviews all contracts before they are sent to the Board and also attends most Board meetings.

Pt VI, Line 15B

The board meets annually to approve compensation of the Executive Director and all employees.

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board meets annually to approve compensation of the Executive Director and all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is provided by email for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our laywer reviews all contracts before they are sent to the Board and also attends most Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets annually to approve compensation of the Executive Director and all employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120346
IRS990/TotalAssetsEOYAmt0135439
IRS990/TotalAssetsGrp/BOYAmt0120346
IRS990/TotalAssetsGrp/EOYAmt0135439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030111
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01711
IRS990/TotalLiabilitiesEOYAmt02831
IRS990/TotalLiabilitiesGrp/BOYAmt01711
IRS990/TotalLiabilitiesGrp/EOYAmt02831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0231399
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0364404
IRS990/TotalProgramServiceRevenueAmt0348196
IRS990/TotalReportableCompFromOrgAmt0175750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06065
IRS990/TravelGrp/TotalAmt06065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03911 SW 62 Ave
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033155
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Parker-Yarnal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03052040746
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Instinct Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0823690441
ReturnHeader/Filer/PhoneNum03052040746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430010
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262614904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvette N Aubin PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01158 Sw 23 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033135
ReturnHeader/PreparerPersonGrp/PhoneNum03059704055

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