Civic Intelligence

Learning Station Academy CDC

990EZ • Fiscal year 2021 • EIN 82-3728883

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2023

Organization Profilewww.learningstationacademy.org
5658 Elmwood AvenuePhiladelphia, PA 19143

(610) 203-7643

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

70th percentile

25%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$46,270

No earlier filing loaded for comparison.

Net Assets

$9,910

No earlier filing loaded for comparison.

Liabilities

$29,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

$39,270

No earlier filing loaded for comparison.

Expenses

$29,360

No earlier filing loaded for comparison.

Net Income

$9,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $46,270Liabilities 2021: $29,360Net Assets 2021: $9,9102021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,600Liabilities 2023: $2,6002023

Highlighted filing

2021

Assets$46,270
Liabilities$29,360
Net Assets$9,910
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $39,270Expenses 2021: $29,360Net Income 2021: $9,9102021Revenue 2022: $46,270Expenses 2022: $29,360Net Income 2022: $16,9102022Revenue 2023: $43,448Expenses 2023: $43,347Net Income 2023: $1012023

Highlighted filing

2021

Revenue$39,270
Expenses$29,360
Net Income$9,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$39,270
Mission and Program Overview

Mission

provide affordable child care

Program Services

DescriptionGrantsExpenses
Children participated in annual spelling bee-$7,085
Mentoring program for children to better acclamate to successful learn ing outcomes as they proceed through standard grades k through 12-$3,500
Bookbag Giveaway-$3,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY SHORTPresidentPT$0--
DR ROBIN SMITHVice PresidentPT$0--
SHANAYA DANTZLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Learning Station Academu CDC
EIN
82-3728883
In Care Of
% Sandy Short
Phone
6102037643
Address
5658 Elmwood Avenue, Philadelphia, PA 19143

Signing Officer

Name
Sandy Short
Title
President
Phone
6102037643
Signed
2023-04-26
Discuss with paid preparer
No

Preparer

Firm
Sanders and Associates 2020
Address
900 N Broad Sts, 3rd Floor, PHILADELPHIA, PA 19130
Preparer
Steven Sanders
Phone
2157656600
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $10285.00”

Part II Line 24

“Accounts receivable, net. Beginning:$27860.00 Ending: $7000.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$29360.00 Ending: $29360.00”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt010285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide affordable child care
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children participated in annual spelling bee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring program for children to better acclamate to successful learn ing outcomes as they proceed through standard grades k through 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bookbag Giveaway
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1child education
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086270
IRS990ScheduleA/TotalSupportAmt086270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $10285.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06102037643
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ReturnHeader/Filer/PhoneNum06102037643
ReturnHeader/Filer/USAddress/AddressLine1Txt05658 Elmwood Avenue
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ReturnHeader/ReturnTs02023-04-26T09:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
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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
$46,270
Liabilities
$29,360
Net assets
$9,910
Revenue
$39,270
Expenses
$29,360
Net income
$9,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.60$2.60$43.4$43.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.3$29.4$16.9
2021Detailed filing. Detailed filing data is available for this year.$46.3$29.4$9.91$39.3$29.4$9.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits