Civic Intelligence

Learning Atrium Inc.

990EZ • Fiscal year 2023 • EIN 84-3438732

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 08, 2023

Organization ProfileLEARNINGATRIUM.ORG
W6346 Highpoint RdMonticello, WI 53570

(608) 697-3519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,807

Flat from 2023

Net Assets

$60,811

No earlier filing loaded for comparison.

Liabilities

Flat

$7,996

Flat from 2023

Revenue And Expenses

Revenue

Flat

$182,517

Flat from 2023

Expenses

Flat

$176,711

Flat from 2023

Net Income

Flat

$5,806

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $58,567Liabilities 2022: $3,562Net Assets 2022: $55,0052022Assets 2023: $68,807Liabilities 2023: $7,996Net Assets 2023: $60,8112023Assets 2023: $68,807Liabilities 2023: $7,9962023

Highlighted filing

2023

Assets$68,807
Liabilities$7,996
Net Assets$60,811
Open 2023 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $67,690Expenses 2022: $54,194Net Income 2022: $13,4962022Revenue 2023: $182,517Expenses 2023: $176,711Net Income 2023: $5,8062023Revenue 2023: $182,517Expenses 2023: $176,711Net Income 2023: $5,8062023

Highlighted filing

2023

Revenue$182,517
Expenses$176,711
Net Income$5,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$182,517
Mission and Program Overview

Mission

Learning atrium recognizes the brilliance inherent within every child, empowering them to express their unique genius. We do this by providing literacy and empowerment of children with dyslexia.

To provide Services to those with learning challenges at an affordable cost.

Program Services

DescriptionGrantsExpenses
Program Expenses-$6,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ChoderroskiExecutive DirectorPT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Learning Atrium Inc
EIN
84-3438732
Address
W6346 Highpoint Rd, Monticello, WI 53570

Signing Officer

Name
Mason Blau
Title
Accountant
Signed
2023-12-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Program supplies and equipment.”

Part II, Line 24

“AR”

Part II, Line 26

“Credit Cards, Differed Revenue”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mason Blau
IRS990EZ/BooksInCareOfDetail/PhoneNum06086973519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4472 Durwards Glen Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baraboo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053913
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0182517
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Choderroski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03322
IRS990EZ/ProgramServiceRevenueAmt077823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176711
IRS990EZ/TotalProgramServiceExpensesAmt06973
IRS990EZ/TotalRevenueAmt0182517
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077824
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0287841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program supplies and equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Cards, Differed Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mason Blau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ATRIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0843438732
ReturnHeader/Filer/USAddress/AddressLine1Txt0W6346 Highpoint Rd
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053570
ReturnHeader/ReturnTs02023-12-08T19:05:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,807
Liabilities
$7,996
Net assets
$60,811
Revenue
$182,517
Expenses
$176,711
Net income
$5,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.83$1.77$0.06
2023Summary only. Only limited summary data is available for this year.$0.69$0.08$1.83$1.77$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.68$0.54$0.13