Civic Intelligence

Learning Land Inc.

990 • Fiscal year 2023 • EIN 84-1892056

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileN/A
1103 E L StreetRussellville, AR 72801

(479) 968-3007

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$60,235

Flat from 2023

Net Assets

Flat

$46,983

Flat from 2023

Liabilities

Flat

$13,252

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Flat

$314,507

Flat from 2023

Expenses

Flat

$328,278

Flat from 2023

Net Income

Flat

-$13,771

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: -$1,340Liabilities 2019: $0Net Assets 2019: -$1,3402019Assets 2020: $6,934Liabilities 2020: $0Net Assets 2020: $6,9342020Assets 2021: $25,652Liabilities 2021: $0Net Assets 2021: $25,6522021Assets 2022: $62,212Liabilities 2022: $0Net Assets 2022: $62,2122022Assets 2023: $60,235Liabilities 2023: $13,252Net Assets 2023: $46,9832023Assets 2023: $60,235Liabilities 2023: $13,252Net Assets 2023: $46,9832023Assets 2024: $23,103Liabilities 2024: $416Net Assets 2024: $22,6872024

Highlighted filing

2023

Assets$60,235
Liabilities$13,252
Net Assets$46,983
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $325,402Expenses 2019: $341,659Net Income 2019: -$16,2572019Revenue 2020: $317,786Expenses 2020: $252,481Net Income 2020: $65,3052020Revenue 2021: $404,781Expenses 2021: $386,830Net Income 2021: $17,9512021Revenue 2022: $403,728Expenses 2022: $367,681Net Income 2022: $36,0472022Revenue 2023: $314,507Expenses 2023: $328,278Net Income 2023: -$13,7712023Revenue 2023: $314,507Expenses 2023: $328,278Net Income 2023: -$13,7712023Revenue 2024: $285,085Expenses 2024: $309,381Net Income 2024: -$24,2962024

Highlighted filing

2023

Revenue$314,507
Expenses$328,278
Net Income-$13,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$314,507
Mission and Program Overview

Mission

Learning Land is a state-licensed ministry of Connect Church, that reflects the church's concern for children's religious education from two month through five years of age. Each day, the mission is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.

Learning Lane is a state-licensed ministry of Connect Church, that reflects the churchs concern for childrens relegious education from two months through five years of age. Each day, the mission and vision is to help children in our day care find Jesus and follow Jesus in age-appropriate ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,212$60,235▼ $1,977
Total Assets$62,212$60,235▼ $1,977
Liabilities
Accounts Payable and Accrued Expenses-$13,252-
Total Liabilities$0$13,252▲ $13,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,212$46,983▼ $15,229
Total Net Assets Fund Balance$62,212$46,983▼ $15,229
Total Liabilities and Net Assets / Fund Balance$62,212$60,235▼ $1,977
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Daniel Blaine RogersDirector
Justine PriceDirector
Ken HolmesDirector
Trevor HoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,050
Other Expenses$40,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,447$0$0$268,447
All Other Expenses$33,173$0$0$33,173
Payroll Taxes$19,603$0$0$19,603
Conferences and Meetings$2,437$0$0$2,437
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$726$0$0$726
Other Expenses$410$0$0$410
Insurance$316$0$0$316
Total Functional Expenses$328,278$0$0$328,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Learning Land Inc
EIN
84-1892056
Phone
4799683007
Address
1103 E L Street, Russellville, AR 72801

Signing Officer

Name
Blaine Rogers
Title
President
Phone
4799683007
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Rogers
Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
31
Volunteers
2

Preparer

Firm
keith Mabry CPA
Address
PO BOX 328, DOVER, AR 72837
Preparer
Keith Mabry
Phone
4798571298
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to sending the 990, the governing board reviews the return”

Form 990, Part IX, Line 24E

“Printing 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 431. 431. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 3044. 3044. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charge 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 17031. 17031. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies snacks gloves wipes etc. 11167. 11167. 0. 0.”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blaine Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04799683007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Land Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0841892056
ReturnHeader/Filer/PhoneNum04799683007
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 E L Street
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833391029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0keith Mabry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072837
ReturnHeader/PreparerPersonGrp/PhoneNum04798571298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Mabry
ReturnHeader/ReturnTs02024-07-08T12:10:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,235
Liabilities
$13,252
Net assets
$46,983
Revenue
$314,507
Expenses
$328,278
Net income
-$13,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.85$3.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$3.15$3.28$0.14
2023Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$3.15$3.28$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.04$3.68$0.36
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.05$3.87$0.18
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.18$2.52$0.65
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.25$3.42$0.16