Civic Intelligence

Go Learn Labs

990EZ • Fiscal year 2024 • EIN 85-0999357

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization Profile
1215 Prytania Street Ste 334New Orleans, LA 70130

(504) 874-0787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.8%

Higher net margin than 60% 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

99th percentile

1586%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,403

Up $9,786 (+1586%) from 2023

Net Assets

Up

$10,403

Up $9,786 (+1586%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$111,674

Up $26,444 (+31%) from 2023

Expenses

Up

$101,888

Up $17,275 (+20%) from 2023

Net Income

Up

$9,786

Up $9,169 (+1486%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2023: $617Liabilities 2023: $0Net Assets 2023: $6172023Assets 2024: $10,403Liabilities 2024: $0Net Assets 2024: $10,4032024

Highlighted filing

2024

Assets$10,403
Liabilities$0
Net Assets$10,403
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0Revenue 2023: $85,230Expenses 2023: $84,613Net Income 2023: $6172023Revenue 2024: $111,674Expenses 2024: $101,888Net Income 2024: $9,7862024

Highlighted filing

2024

Revenue$111,674
Expenses$101,888
Net Income$9,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$111,674
Mission and Program Overview

Mission

Empower individuals with cyber skills

Program Services

DescriptionGrantsExpenses
GO LEARN LABS HELD A SUMMER CAMP IN NEW ORLEANS THAT EDUCATED 80 STUDENTS IN COMPUTER LITERACY AND COMPUTER CERTIFICATIONS.$111,674$101,888
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EOGHAN CASEYDirector President-$0--
CASSY SODENDirector Vice PresidentPT$0--
DARYL PFEIFSecretaryPT$0--
CHRIS LOOMISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Go Learn Labs
EIN
85-0999357
In Care Of
% DARYL PFEIF
Phone
5048740787
Address
1215 PRYTANIA STREET STE 334, New Orleans, LA 70130

Signing Officer

Name
Daryl Pfeif
Title
Secretary
Phone
5048740787
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
A N D Consulting LLC
Address
P O BOX 2546, Slidell, LA 70459
Preparer
Aviance Davis
Phone
5043330905
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 1,740OFFICE SUPPLIES 33,574INSURANCE 433MARKETING 4,400”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL PFEIF
IRS990EZ/BooksInCareOfDetail/PhoneNum05048740787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 PRYTANIA STREET Ste 334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010403
IRS990EZ/GrossReceiptsAmt0111674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EOGHAN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSY SODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL PFEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWER INDIVIDUALS WITH CYBER SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GO LEARN LABS HELD A SUMMER CAMP IN NEW ORLEANS THAT EDUCATED 80 STUDENTS IN COMPUTER LITERACY AND COMPUTER CERTIFICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101888
IRS990EZ/TotalProgramServiceExpensesAmt0101888
IRS990EZ/TotalRevenueAmt0111674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085230
IRS990ScheduleA/Total509Grp/TotalAmt0196904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 1,740OFFICE SUPPLIES 33,574INSURANCE 433MARKETING 4,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL PFEIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05048740787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO LEARN LABS
ReturnHeader/Filer/BusinessNameControlTxt0GOLE
ReturnHeader/Filer/EIN0850999357
ReturnHeader/Filer/InCareOfNm0% DARYL PFEIF
ReturnHeader/Filer/PhoneNum05048740787
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 PRYTANIA STREET STE 334
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843437050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A N D CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070459
ReturnHeader/PreparerPersonGrp/PhoneNum05043330905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVIANCE DAVIS
ReturnHeader/ReturnTs02025-10-10T10:02:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,403
Liabilities
$0
Net assets
$10,403
Revenue
$111,674
Expenses
$101,888
Net income
$9,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.12$1.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.85$0.85$0.01