Civic Intelligence

Learning Land Inc.

990 • Fiscal year 2024 • EIN 84-1892056

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-62%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,103

Down $37,132 (-62%) from 2023

Net Assets

Down

$22,687

Down $24,296 (-52%) from 2023

Liabilities

Down

$416

Down $12,836 (-97%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$285,085

Down $29,422 (-9.4%) from 2023

Expenses

Down

$309,381

Down $18,897 (-5.8%) from 2023

Net Income

Down

-$24,296

Down $10,525 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2024: $23,103Liabilities 2024: $416Net Assets 2024: $22,6872024

Highlighted filing

2024

Assets$23,103
Liabilities$416
Net Assets$22,687
Open 2024 Filing

Operations Trend

Revenue Growth35th 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 2024: $285,085Expenses 2024: $309,381Net Income 2024: -$24,2962024

Highlighted filing

2024

Revenue$285,085
Expenses$309,381
Net Income-$24,296
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$285,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,235$23,103▼ $37,132
Total Assets$60,235$23,103▼ $37,132
Liabilities
Accounts Payable and Accrued Expenses$13,252$416▼ $12,836
Total Liabilities$13,252$416▼ $12,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,983$22,687▼ $24,296
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$46,983$22,687▼ $24,296
Total Liabilities and Net Assets / Fund Balance$60,235$23,103▼ $37,132
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$282,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-24,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,887
Other Expenses$30,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,120$0$0$259,120
Payroll Taxes$19,767$0$0$19,767
All Other Expenses$13,123$0$0$13,123
Fees for Services Accounting$1,900$0$0$1,900
Office Expenses$1,147$0$0$1,147
Conferences and Meetings$491$0$0$491
Insurance$316$0$0$316
Other Expenses$189$0$0$189
Total Functional Expenses$309,381$0$0$309,381
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“All information is available upon request at 1103 E L Street, Russellville, AR 72801 (479) 968-3007, this was not requested during 2024.”

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
4796983007
Signed
2025-10-06

Organization Details

Principal Officer
Blaine Rogers
Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
34
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Software Fees - $514, Dues and Subscriptions - $107, Background Check Fees - $392, Janitorial - $9795, Janitorial Supplies - $523, Building Repairs and Maintenance - $113, Professional Services - $394, Postage - $532, Staff Encouragement - $353, Miscellaneous - $400 for a total of $13,123.”

Raw XML AppendixShowing 400 of 428 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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IRS990/MissionDesc0Learning 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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317786
IRS990ScheduleA/Total509Grp/TotalAmt01725887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01725887
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to sending in the Form 990, the governing board reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is available upon request at 1103 E L Street, Russellville, AR 72801 (479) 968-3007, this was not requested during 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Fees - $514, Dues and Subscriptions - $107, Background Check Fees - $392, Janitorial - $9795, Janitorial Supplies - $523, Building Repairs and Maintenance - $113, Professional Services - $394, Postage - $532, Staff Encouragement - $353, Miscellaneous - $400 for a total of $13,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060235
IRS990/TotalAssetsEOYAmt023103
IRS990/TotalAssetsGrp/BOYAmt060235
IRS990/TotalAssetsGrp/EOYAmt023103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013252
IRS990/TotalLiabilitiesEOYAmt0416
IRS990/TotalLiabilitiesGrp/BOYAmt013252
IRS990/TotalLiabilitiesGrp/EOYAmt0416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0309381
IRS990/TotalProgramServiceRevenueAmt0282585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,103
Liabilities
$416
Net assets
$22,687
Revenue
$285,085
Expenses
$309,381
Net income
-$24,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.85$3.09$0.24
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