Civic Intelligence

The Learning Council

990EZ • Fiscal year 2019 • EIN 84-1377794

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization Profilethelearningcouncil.org
PO Box 1744Paonia, CO 81428

(970) 433-5852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,710

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,997

Up $6,905 (+33%) from 2018

Net Assets

Up

$27,997

Up $6,905 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$96,066

Up $34,614 (+56%) from 2018

Expenses

Up

$96,625

Up $39,551 (+69%) from 2018

Net Income

Down

-$559

Down $4,937 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$27,997
Liabilities-
Net Assets$27,997
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$96,066
Expenses$96,625
Net Income-$559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$96,066
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$96,625-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA MICHELSENDirectorPT$16,710-$16,710
MICHELLE RILEYTreasurer-$1,000-$1,000
PATRICIA FRAZIERPresident-$0--
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
Alicia Michelsen
Title
Director
Phone
9704335852
Signed
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Paulsen Projects LLC
Address
40694 O Road, Paonia, CO 81428
Preparer
Shari Paulsen
Phone
7023062881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2242”

Other Expenses.1005

“Travel $276”

Other Expenses.1007

“Conferences, Conventions, and Meetings $404”

Other Expenses.1012

“Insurance $190”

Other Expenses.1

“Teachers $22072”

Other Expenses.2

“Supplies $21345”

Other Expenses.3

“Contract Services $19409”

Other Expenses.4

“Sponsorships, Event Support $2505”

Other Expenses.5

“Books, References $1888”

Other Expenses.6

“Dues & Subscriptions $1153”

Other Expenses.7

“Professional Development $775”

Other Expenses.8

“Licenses & Permits $401”

Other Expenses.10

“Phone $163”

Other Assets.1005

“Accounts Receivable - Beginning $902 Accounts Receivable - Ending $0”

Other Assets.1

“Musical Instruments - Beginning $6000 Musical Instruments - Ending $6000”

Raw XML Appendix173 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt07464
IRS990EZ/OtherExpensesTotalAmt072823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support Home School Programs
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt019366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEACHERS AND COURSE WORK TO SUPPORT AND ENHANCE EDUCATION OF LOCAL HOME SCHOOL STUDENTS AND SUPPORT LOCAL MUSICAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096625
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt017710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096625
IRS990EZ/TotalProgramServiceExpensesAmt096625
IRS990EZ/TotalRevenueAmt096066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelearningcouncil.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046285
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292390
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0292390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047769
IRS990ScheduleA/Total509Grp/TotalAmt0292390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers $22072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $21345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $19409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorships, Event Support $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, References $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Phone $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $902 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Musical Instruments - Beginning $6000 Musical Instruments - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Michelsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704335852
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841377794
ReturnHeader/Filer/PhoneNum09704335852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1744
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040694 O Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081428
ReturnHeader/PreparerPersonGrp/PhoneNum07023062881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Paulsen
ReturnHeader/ReturnTs02020-03-12T09:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,997
Liabilities
-
Net assets
$27,997
Revenue
$96,066
Expenses
$96,625
Net income
-$559
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