Civic Intelligence

The Learning Council

EIN 84-1377794 • 501(c)3 • Paonia, CO

Profile

Enriching community through education, art, advocacy, food, agriculture and wellness for all.

PO Box 1744Paonia, CO 81428

thelearningcouncil.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$16,710

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,392,005

Up $146,141 (+12%) from 2023

Liabilities

Down

$107,309

Down $17,918 (-14%) from 2023

Net Assets

Up

$1,284,696

Up $164,059 (+15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$724,692

Down $206,450 (-22%) from 2023

Expenses

Up

$601,297

Up $134,561 (+29%) from 2023

Net Income

Down

$123,395

Down $341,011 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $7,982Liabilities 2013: $0Net Assets 2013: $7,9822013Assets 2014: $11,441Liabilities 2014: $0Net Assets 2014: $11,4412014Assets 2015: $17,846Liabilities 2015: $0Net Assets 2015: $17,8462015Assets 2016: $23,326Liabilities 2016: $0Net Assets 2016: $23,3262016Assets 2017: $16,714Liabilities 2017: $0Net Assets 2017: $16,7142017Assets 2018: $21,092Liabilities 2018: $0Net Assets 2018: $21,0922018Assets 2019: $27,997Net Assets 2019: $27,9972019Assets 2020: $63,925Liabilities 2020: $0Net Assets 2020: $63,9252020Assets 2021: $672,179Liabilities 2021: $214,158Net Assets 2021: $458,0212021Assets 2022: $776,285Liabilities 2022: $120,054Net Assets 2022: $656,2312022Assets 2023: $1,245,864Liabilities 2023: $125,227Net Assets 2023: $1,120,6372023Assets 2024: $1,392,005Liabilities 2024: $107,309Net Assets 2024: $1,284,6962024

Highlighted filing

2024

Assets$1,392,005
Liabilities$107,309
Net Assets$1,284,696
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $30,662Expenses 2013: $23,006Net Income 2013: $7,6562013Revenue 2014: $41,947Expenses 2014: $38,488Net Income 2014: $3,4592014Revenue 2015: $49,824Expenses 2015: $43,419Net Income 2015: $6,4052015Revenue 2016: $40,818Expenses 2016: $35,338Net Income 2016: $5,4802016Revenue 2017: $46,285Expenses 2017: $52,897Net Income 2017: -$6,6122017Revenue 2018: $61,452Expenses 2018: $57,074Net Income 2018: $4,3782018Revenue 2019: $96,066Expenses 2019: $96,625Net Income 2019: -$5592019Revenue 2020: $219,404Expenses 2020: $183,476Net Income 2020: $35,9282020Revenue 2021: $680,050Expenses 2021: $286,065Net Income 2021: $393,9852021Revenue 2022: $632,521Expenses 2022: $434,311Net Income 2022: $198,2102022Revenue 2023: $931,142Expenses 2023: $466,736Net Income 2023: $464,4062023Revenue 2024: $724,692Expenses 2024: $601,297Net Income 2024: $123,3952024

Highlighted filing

2024

Revenue$724,692
Expenses$601,297
Net Income$123,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,392,005
Liabilities
$107,309
Net assets
$1,284,696
Revenue
$724,692
Expenses
$601,297
Net income
$123,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$0.72$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.93$0.47$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.63$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.68$0.29$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$725,132
Mission and Program Overview

Mission

To support and provide community educational programs and equal access to food.

Enriching community through education, art, advocacy, food, agriculture and wellness for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,089$1,317,507▲ $138,418
Rtn Earn Endowment Incm Other Fnds$1,120,637$1,284,696▲ $164,059
Pledges and Grants Receivable-$47,371-
Cash and Non-Interest-Bearing Accounts$43,560$27,127▼ $16,433
Total Assets$1,245,864$1,392,005▲ $146,141
Other Assets Total$23,215--
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,060$103,774▼ $8,286
Accounts Payable and Accrued Expenses$13,167$3,535▼ $9,632
Total Liabilities$125,227$107,309▼ $17,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,637$1,284,696▲ $164,059
Total Liabilities and Net Assets / Fund Balance$1,245,864$1,392,005▲ $146,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$557,804$15,076$572,880
Buildings$473,537$36,768$510,305
Other Land Buildings$223,344$13,145$236,489
Land$39,000-$39,000
Equipment$23,822$9,584$33,406
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia MichelsenExecutive DiFT$56,139$56,139

Board Members and Trustees

NameTitle
Brandy EmesalPresident
Laura ParkerBoard Member
Kylie GettlemanSecretary
Asa HoffmanTreasurer
Sara BrodyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,753
Program Service Revenue
$63,424
Investment Income
$46
Other Revenue
$19,469
All Other Contributions
$369,361
Change in Net Assets
$123,395

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$39,669Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Total Noncash Contributions2$54,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,132
Revenue Not Reported on Financial Statements
$-440
Other Revenue Adjustments
$-440
Total Revenue per Audited Statements
$725,132
Total Revenue per Form 990
$724,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,901
Salaries, Compensation, and Employee Benefits$178,396
Total Fundraising Expense$29,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,046$37,043$7,573$107,662
Current Officers, Directors, Trustees, and Key Employees$33,122$19,087$3,930$56,139
Depreciation Depletion$24,048$14,036$2,876$40,960
All Other Expenses$25,769$7,706$528$34,003
Fees for Services Other$10,555$21,368-$31,923
Other Expenses$15,834$5,702$1,169$22,705
Occupancy$12,670$3,131$642$16,443
Advertising$4,749-$11,209$15,958
Payroll Taxes$8,569$5,001$1,025$14,595
Insurance-$12,430-$12,430
Office Expenses$1,998$4,424$189$6,611
Interest$2,415$1,409$289$4,113
Travel$800$1,866-$2,666
Total Functional Expenses$427,933$143,934$29,430$601,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,737
Expenses per Audited Statements$601,297
Total Expenses per Form 990$601,297
Expenses Not Reported on Form 990$440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,147
Fundraising Direct Expenses$440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Board reviews 990 return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked whether any potential financial conflicts exist, and if so, are asked to recuse themselves from any discussion or votes on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by researching salary surveys, cost of living increases, and the colorado comps orders regarding salaried employees. The board of directors approves this compensation package annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Learning Council
EIN
84-1377794
Phone
9704335852
Address
PO BOX 1744, PAONIA, CO 81428

Signing Officer

Name
Brandy Emesal
Title
President
Phone
9704335852
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Emesal
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 440 special event expenses -440”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -440”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 440”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/Desc0ICE CREAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES, EVENTS, PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GRANT ADMINISTRATION
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711955
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013147
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034851
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219401
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-440
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REGULARLY ASKED WHETHER ANY POTENTIAL FINANCIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY RESEARCHING SALARY SURVEYS, COST OF LIVING INCREASES, AND THE COLORADO COMPS ORDERS REGARDING SALARIED EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THIS COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 440 SPECIAL EVENT EXPENSES -440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0601297
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IRS990/TotalLiabilitiesEOYAmt0107309
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392005

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