Civic Intelligence

The Learning Instinct Inc.

990 • Fiscal year 2022 • EIN 82-3690441

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
PO Box 430010Miami, FL 33143

(305) 890-6605

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,901

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$51,431

Down $3,768 (-6.8%) from 2021

Net Assets

Up

$45,535

Up $4,462 (+11%) from 2021

Liabilities

Down

$5,896

Down $8,230 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$226,334

Up $39,925 (+21%) from 2021

Expenses

Up

$221,872

Up $59,382 (+37%) from 2021

Net Income

Down

$4,462

Down $19,457 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2022

Assets$51,431
Liabilities$5,896
Net Assets$45,535
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$226,334
Expenses$221,872
Net Income$4,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$226,334
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-$45,535-
Cash and Non-Interest-Bearing Accounts-$32,046-
Accounts Receivable-$4,492-
Total Assets$0$51,431▲ $51,431
Other Assets Total-$14,893-
Liabilities
Other Liabilities-$5,396-
Unsecured Notes Loans Payable-$500-
Total Liabilities$0$5,896▲ $5,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$45,535▲ $45,535
Total Liabilities and Net Assets / Fund Balance$0$51,431▲ $51,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,893--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ChristenParker-YarnalFT$60,901$60,901
AlyssaCaroFT$28,439$28,439
NicholasQuinteroFT$28,439$28,439

Board Members and Trustees

NameTitle
ErikaCaputo
CarlosGonzalez
KadijahMootry
LauraPascual
Revenue and Support

Revenue Composition

Contributions and Grants
$13,655
Program Service Revenue
$212,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,655
Change in Net Assets
$4,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,912
Other Expenses$94,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,778$0$0$117,778
Occupancy$56,710$0$0$56,710
Depreciation Depletion$0$19,026$0$19,026
Payroll Taxes$9,134$0$0$9,134
All Other Expenses$0$6,677$0$6,677
Information Technology$5,897$0$0$5,897
Insurance$0$2,783$0$2,783
Office Expenses$1,580$0$0$1,580
Other Expenses$0$957$0$957
Fees for Services Accounting$0$403$0$403
Advertising$396$0$0$396
Total Functional Expenses$191,936$29,936$0$221,872
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
Payroll Liabilities$4,363
Credit Card Payable$1,033
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
3058906605
Address
PO Box 430010, Miami, FL 33143
Doing Business As
The Miami Sudbury School

Signing Officer

Name
Christen Parker-Yarnal
Title
Director
Phone
3058906605
Signed
2023-02-15
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
3
Volunteers
2

Preparer

Firm
Yvette N Aubin PA
Address
3251 NW 19 Terracce, Miami, FL 33125
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets annually to approve compensation of the Executive Director and all employees.
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt013655
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05896
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045535
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121109
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0191936
IRS990/TotalProgramServiceRevenueAmt0212679
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051431
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Parker-Yarnal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03058906605
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Instinct Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0823690441
ReturnHeader/Filer/PhoneNum03058906605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430010
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262614904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvette N Aubin PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03251 NW 19 Terracce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033125
ReturnHeader/PreparerPersonGrp/PhoneNum03059704055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette N Aubin CPA
ReturnHeader/ReturnTs02023-03-07T07:37:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker-Yarnal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,431
Liabilities
$5,896
Net assets
$45,535
Revenue
$226,334
Expenses
$221,872
Net income
$4,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$3.78$3.64$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$2.93$2.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$2.43$2.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$2.26$2.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.86$1.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.17$1.03$1.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.84$0.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.39$0.24$0.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits