Civic Intelligence

The Learning Council

990 • Fiscal year 2021 • EIN 84-1377794

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

952%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

210%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$672,179

Up $608,254 (+952%) from 2020

Net Assets

Up

$458,021

Up $394,096 (+616%) from 2020

Liabilities

Up

$214,158

Up $214,158 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$680,050

Up $460,646 (+210%) from 2020

Expenses

Up

$286,065

Up $102,589 (+56%) from 2020

Net Income

Up

$393,985

Up $358,057 (+997%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$672,179
Liabilities$214,158
Net Assets$458,021
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$680,050
Expenses$286,065
Net Income$393,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$680,050
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$525,967-
Rtn Earn Endowment Incm Other Fnds$63,925$458,021▲ $394,096
Cash and Non-Interest-Bearing Accounts$57,925$104,962▲ $47,037
Accounts Receivable-$27,856-
Total Assets$63,925$672,179▲ $608,254
Other Assets Total$6,000$13,394▲ $7,394
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses-$14,158-
Total Liabilities$0$214,158▲ $214,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,925$458,021▲ $394,096
Total Liabilities and Net Assets / Fund Balance$63,925$672,179▲ $608,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$501,013-$501,013
Other Land Buildings$24,954$1,077$26,031
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia MichelsenDirectorPT$33,900$33,900

Board Members and Trustees

NameTitle
Dana WhitcombPresident
Rachel SchmitzerDirector
Sara JohnstoneDirector
Patrick MccarneyTreasurer
Candice OrlandoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,730
Program Service Revenue
$94,312
Investment Income
$0
Other Revenue
$8
All Other Contributions
$141,565
Change in Net Assets
$393,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,050
Total Revenue per Audited Statements
$680,050
Total Revenue per Form 990
$680,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,152
Other Expenses$125,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,319$13,933-$126,252
Current Officers, Directors, Trustees, and Key Employees$26,781$7,119-$33,900
Occupancy$6,191$6,784-$12,975
All Other Expenses$4,335$8,439-$12,774
Advertising$4,099$5,361-$9,460
Other Expenses$2,245$2,725-$4,970
Fees for Services Legal$3,338--$3,338
Fees for Services Accounting-$2,627-$2,627
Conferences and Meetings$1,885$281-$2,166
Insurance-$1,759-$1,759
Office Expenses$130$1,356-$1,486
Fees for Services Other$1,280--$1,280
Depreciation Depletion$1,077--$1,077
Travel$287$404-$691
Total Functional Expenses$234,169$51,896$0$286,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,065
Total Expenses per Audited Statements$286,065
Total Expenses per Form 990$286,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 independent audit and 990 return.”

Form 990, Page 6, Part VI, Line 19

“Those individuals who would like to review 990 can 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
Dana Whitcomb
Title
President
Phone
9704335852
Signed
2022-07-29

Organization Details

Principal Officer
Alicia Michelsen
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063925
IRS990/TotalAssetsEOYAmt0672179
IRS990/TotalAssetsGrp/BOYAmt063925
IRS990/TotalAssetsGrp/EOYAmt0672179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0214158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0214158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458021
IRS990/TotalProgramServiceExpensesAmt0234169
IRS990/TotalProgramServiceRevenueAmt094312
IRS990/TotalReportableCompFromOrgAmt033900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672179
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt0287
IRS990/TravelGrp/TotalAmt0691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THELEARNINGCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WHITCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704335852
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02022-08-09T15:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITCOMB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,179
Liabilities
$214,158
Net assets
$458,021
Revenue
$680,050
Expenses
$286,065
Net income
$393,985
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