Civic Intelligence

The Learning Council

990EZ • Fiscal year 2017 • EIN 84-1377794

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileTHELEARNINGCOUNCIL.ORG
PO Box 1744Paonia, CO 81428

(970) 260-9244

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$16,714

Down $6,612 (-28%) from 2016

Net Assets

Down

$16,714

Down $6,612 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$46,285

Up $5,467 (+13%) from 2016

Expenses

Up

$52,897

Up $17,559 (+50%) from 2016

Net Income

Down

-$6,612

Down $12,092 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$16,714
Liabilities$0
Net Assets$16,714
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$46,285
Expenses$52,897
Net Income-$6,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$46,285
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$40,428$52,897
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA MICHELSENPresident-$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 P Riley
Title
Treasurer
Phone
9702609244
Signed
2018-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Randall W Fisher CPA Pc
Address
7876 HINES VALLEY ROAD, LENOIR CITY, TN 37771
Preparer
Randall W Fisher CPA
Phone
9707788113
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteachers 32,638supplies 11,576bank charges 8advertising 2,780insurance 1,064dues license permits 417travel expense 50”

Description of other assets Part II line 24

“Category beginning of year end of yearmusical instruments 6,000 6,000accounts receivable 0 202”

Raw XML Appendix149 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/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016714
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MICHELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ALDERDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06202
IRS990EZ/OtherExpensesTotalAmt048533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HOME SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt05857
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052897
IRS990EZ/TotalProgramServiceExpensesAmt052897
IRS990EZ/TotalRevenueAmt046285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047769
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030662
IRS990ScheduleA/Total509Grp/TotalAmt0207481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHERS 32,638SUPPLIES 11,576BANK CHARGES 8ADVERTISING 2,780INSURANCE 1,064DUES LICENSE PERMITS 417TRAVEL EXPENSE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMUSICAL INSTRUMENTS 6,000 6,000ACCOUNTS RECEIVABLE 0 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702609244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841377794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1744
ReturnHeader/Filer/USAddress/CityNm0PAONIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.104.121.196
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm015:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02018-09-10T16:21:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,714
Liabilities
$0
Net assets
$16,714
Revenue
$46,285
Expenses
$52,897
Net income
-$6,612
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