Civic Intelligence

The Learning Council

990EZ • Fiscal year 2015 • EIN 84-1377794

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileTHELEARNINGCOUNCIL.ORG
PO Box 1744Paonia, CO 81428

(970) 527-6367

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,846

Up $6,405 (+56%) from 2014

Net Assets

Up

$17,846

Up $6,405 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$49,824

Up $7,877 (+19%) from 2014

Expenses

Up

$43,419

Up $4,931 (+13%) from 2014

Net Income

Up

$6,405

Up $2,946 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$17,846
Liabilities$0
Net Assets$17,846
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$49,824
Expenses$43,419
Net Income$6,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$49,824
Mission and Program Overview

Mission

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

To support home school programs

Program Services

DescriptionGrantsExpenses
PROVIDED TEACHERS AND COURSE WORK TO SUPPORT AND ENHANCE EDUCATION OF LOCAL HOME SCHOOL STUDENTS AND SUPPORT LOCAL MUSICAL PROGRAMS-$43,419
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE LAFFERTYPresident-$0--
ALICIA MICHELSENVice President-$0--
MICHELLE RILEYTreasurer-$0--
DAVID ALDERDICESecretary-$0--
CARRIE LERNERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Riley
Title
Treasurer
Phone
9705273193
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 489, HOTCHKISS, CO 81419
Preparer
Randall W Fisher CPA
Phone
9708723664
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteachers 5,299supplies 6,402bank charges 5advertising 732training 969dues licenses permits 1,936accounting fees 393insurance 984musical instruments 7,026”

Description of other assets Part II line 24

“Category beginning of year end of yearmusical instruments 6,000 6,000accounts receivable 0 177”

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA MICHELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ALDERDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06177
IRS990EZ/OtherExpensesTotalAmt023746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HOME SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0527
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043419
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IRS990EZ/TotalRevenueAmt049824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047769
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0124703
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047769
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHERS 5,299SUPPLIES 6,402BANK CHARGES 5ADVERTISING 732TRAINING 969DUES LICENSES PERMITS 1,936ACCOUNTING FEES 393INSURANCE 984MUSICAL INSTRUMENTS 7,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMUSICAL INSTRUMENTS 6,000 6,000ACCOUNTS RECEIVABLE 0 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705273193
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841377794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1744
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02016-09-14T11:31:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,846
Liabilities
$0
Net assets
$17,846
Revenue
$49,824
Expenses
$43,419
Net income
$6,405
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