Civic Intelligence

The Learning Council

990 • Fiscal year 2022 • EIN 84-1377794

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$776,285

Up $104,106 (+15%) from 2021

Net Assets

Up

$656,231

Up $198,210 (+43%) from 2021

Liabilities

Down

$120,054

Down $94,104 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Down

$632,521

Down $47,529 (-7.0%) from 2021

Expenses

Up

$434,311

Up $148,246 (+52%) from 2021

Net Income

Down

$198,210

Down $195,775 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$776,285
Liabilities$120,054
Net Assets$656,231
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$632,521
Expenses$434,311
Net Income$198,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$642,491
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$525,967$747,147▲ $221,180
Rtn Earn Endowment Incm Other Fnds$458,021$656,231▲ $198,210
Cash and Non-Interest-Bearing Accounts$104,962$28,319▼ $76,643
Accounts Receivable$27,856$819▼ $27,037
Total Assets$672,179$776,285▲ $104,106
Other Assets Total$13,394--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$120,041▼ $79,959
Accounts Payable and Accrued Expenses$14,158$13▼ $14,145
Total Liabilities$214,158$120,054▼ $94,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,021$656,231▲ $198,210
Total Liabilities and Net Assets / Fund Balance$672,179$776,285▲ $104,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,815$11,706$456,521
Leasehold Improvements$237,950-$237,950
Land$39,000-$39,000
Equipment$25,382$3,624$29,006
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia MichelsenExecutive DiPT$44,700$44,700

Board Members and Trustees

NameTitle
Rachel SchmitzerPresident
Asa HoffmanDirector
Candice OrlandoDirector
Taya JaeSecretary
Patrick MccarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,152
Program Service Revenue
$114,929
Investment Income
$10
Other Revenue
$9,430
All Other Contributions
$483,892
Change in Net Assets
$198,210

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 Amount
Other Non Cash Contri Table1$40,937
Total Noncash Contributions1$40,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,915
Salaries, Compensation, and Employee Benefits$55,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,298$66,809-$141,107
Current Officers, Directors, Trustees, and Key Employees$44,700--$44,700
Occupancy$20,454$162-$20,616
Fees for Services Accounting-$14,786-$14,786
Depreciation Depletion$14,252--$14,252
Advertising$2,959$8,883-$11,842
Other Expenses$9,147$2,069-$11,216
Other Salaries and Wages$8,650--$8,650
Fees for Services Legal$3,188$3,788-$6,976
Interest$5,917--$5,917
Insurance$4,240$823-$5,063
All Other Expenses$3,000$1,100-$4,100
Payroll Taxes$2,046--$2,046
Office Expenses$742$1,038-$1,780
Conferences and Meetings$300$614-$914
Travel$204$305-$509
Total Functional Expenses$326,863$107,448$0$434,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,400
Fundraising Direct Expenses$9,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,400$19,400$9,970$9,430
Total Events$19,400$19,400$9,970$9,430
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
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 990 return before filing.”

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
Rachel Schmitzer
Title
President
Phone
9704335852
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Schmitzer
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

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 IX, Line 11G

“Other professional fees 74,298 66,809 0”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01664029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061452
IRS990ScheduleA/Total509Grp/TotalAmt01664029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456521
IRS990ScheduleD/EquipmentGrp/BookValueAmt025382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029006
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040937
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES 74,298 66,809 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672179
IRS990/TotalAssetsEOYAmt0776285
IRS990/TotalAssetsGrp/BOYAmt0672179
IRS990/TotalAssetsGrp/EOYAmt0776285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508152
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434311
IRS990/TotalGrossUBIAmt035431
IRS990/TotalLiabilitiesBOYAmt0214158
IRS990/TotalLiabilitiesEOYAmt0120054
IRS990/TotalLiabilitiesGrp/BOYAmt0214158
IRS990/TotalLiabilitiesGrp/EOYAmt0120054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656231
IRS990/TotalProgramServiceExpensesAmt0326863
IRS990/TotalProgramServiceRevenueAmt0114929
IRS990/TotalReportableCompFromOrgAmt044700
IRS990/TotalRevenueGrp/ExclusionAmt09430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776285
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1744
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THELEARNINGCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SCHMITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704335852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02023-06-15T09:27:28-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,285
Liabilities
$120,054
Net assets
$656,231
Revenue
$632,521
Expenses
$434,311
Net income
$198,210
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