Civic Intelligence

The Learning Instinct Inc.

990 • Fiscal year 2023 • EIN 82-3690441

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$75,120

Up $23,689 (+46%) from 2022

Net Assets

Up

$69,593

Up $24,058 (+53%) from 2022

Liabilities

Down

$5,527

Down $369 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$242,880

Up $16,546 (+7.3%) from 2022

Expenses

Down

$218,821

Down $3,051 (-1.4%) from 2022

Net Income

Up

$24,059

Up $19,597 (+439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$75,120
Liabilities$5,527
Net Assets$69,593
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$242,880
Expenses$218,821
Net Income$24,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$242,880
Mission and Program Overview

Mission

School

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$69,593▲ $24,058
Cash and Non-Interest-Bearing Accounts$32,046$60,227▲ $28,181
Accounts Receivable$4,492--
Total Assets$51,431$75,120▲ $23,689
Other Assets Total$14,893$14,893→ $0
Liabilities
Other Liabilities$5,396$5,527▲ $131
Unsecured Notes Loans Payable$500--
Total Liabilities$5,896$5,527▼ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,535$69,593▲ $24,058
Total Liabilities and Net Assets / Fund Balance$51,431$75,120▲ $23,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,893--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ChristenParker-YarnalFT$71,850$71,850
NicholasQuinteroFT$30,607$30,607
AlyssaCaroFT$30,174$30,174

Board Members and Trustees

NameTitle
ErikaCaputo
CarlosGonzalez
KadijahMootry
LauraPascual
Revenue and Support

Revenue Composition

Contributions and Grants
$4,367
Program Service Revenue
$237,916
Investment Income
$597
Other Revenue
$0
All Other Contributions
$4,367
Change in Net Assets
$24,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,474
Other Expenses$72,347
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$134,469$0$0$134,469
Occupancy$49,500$0$0$49,500
Payroll Taxes$10,167$0$0$10,167
All Other Expenses$7,308$0$0$7,308
Information Technology$5,233$0$0$5,233
Advertising$3,280$0$0$3,280
Insurance$2,982$0$0$2,982
Office Expenses$1,888$0$0$1,888
Other Employee Benefits$1,838$0$0$1,838
Fees for Services Accounting$575$0$0$575
Conferences and Meetings$25$0$0$25
Other Expenses$22$0$0$22
Total Functional Expenses$218,821$0$0$218,821
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$4,993
Credit Card Payable$534
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
2024-02-07
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/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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0218821
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0153786
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0218821
IRS990/TotalProgramServiceRevenueAmt0237916
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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/SignatureDt02024-02-07
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/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette N Aubin CPA
ReturnHeader/ReturnTs02024-02-11T15:13:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker-Yarnal
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,120
Liabilities
$5,527
Net assets
$69,593
Revenue
$242,880
Expenses
$218,821
Net income
$24,059
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