Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,523
No earlier filing loaded for comparison.
Net Assets
$46,070
No earlier filing loaded for comparison.
Liabilities
$4,453
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,884
No earlier filing loaded for comparison.
Expenses
$30,309
No earlier filing loaded for comparison.
Net Income
$45,575
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jan 10, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $75,884
Mission and Program Overview
Mission
Establish and maintain a self-directed, democratic learning space, school, or both for the specific purpose of facilitating and supporting individuals and the community in developing their capacities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES. | - | $29,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY SEACREST | Chair | FT | $12,000 | - | $12,000 |
| MAR'LAKUITTIA OVERSTREET | Co-Chair | - | $0 | - | - |
| TOBIAS BURNHAM | Treasurer | - | $0 | - | - |
| ADDIS BROWN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wild Learning
- EIN
- 85-3230774
- Phone
- 4024051875
- Address
- 2621 AUSTIN DR, LINCOLN, NE 68506
Signing Officer
- Name
- Kelly Seacrest
- Title
- Chair
- Phone
- 4024051875
- Signed
- 2023-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burch & Associates Inc
- Address
- 8101 S 15TH ST STE B, LINCOLN, NE 68512
- Preparer
- Melinda Naber Beck CPA
- Phone
- 4024834791
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“After filing form 990ez for tax year 2020, it was discovered that schedule "a" was erroneously marked as a school when it should have been marked as an organization qualifying under box 10. Schedule "a" is now marked box 10 as an organization that normally receives 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions and no more than 33 1/3% of its support from gross investment income and unrelated business income.”
Form 990-ez, Part I, Line 16
“Expenses advertising 104 office supplies 69 software 5 classroom supplies 6,060 classroom improvements 1,646 bank charges 44 licenses & permits 23 contributions 150 total 8,101”
Form 990-ez, Part I, Line 20
“FOUNDER'S INVESTMENT 495”
Form 990-ez, Part II, Line 26
“Payroll tax payable 0 4,453”
Form 990-ez, Part III
“Establish and maintain a self-directed, democratic learning space, school, or both for the specific purpose of facilitating and supporting individuals and the community in developing their capacities.”
Raw XML Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELLY SEACREST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARLAKUITTIA OVERSTREET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOBIAS BURNHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ADDIS BROWN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL JACOBS BOOKKEEPING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023148562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 N 96TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58720 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45575 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50523 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75884 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY SEACREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAR'LAKUITTIA OVERSTREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOBIAS BURNHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADDIS BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4453 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29951 |
| IRS990EZ/TotalRevenueAmt | 0 | 75884 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER FILING FORM 990EZ FOR TAX YEAR 2020, IT WAS DISCOVERED THAT SCHEDULE "A" WAS ERRONEOUSLY MARKED AS A SCHOOL WHEN IT SHOULD HAVE BEEN MARKED AS AN ORGANIZATION QUALIFYING UNDER BOX 10. SCHEDULE "A" IS NOW MARKED BOX 10 AS AN ORGANIZATION THAT NORMALLY RECEIVES 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS AND NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 104 OFFICE SUPPLIES 69 SOFTWARE 5 CLASSROOM SUPPLIES 6,060 CLASSROOM IMPROVEMENTS 1,646 BANK CHARGES 44 LICENSES & PERMITS 23 CONTRIBUTIONS 150 TOTAL 8,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDER'S INVESTMENT 495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX PAYABLE 0 4,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY SEACREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024051875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 853230774 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024051875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2621 AUSTIN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470617858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURCH & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8101 S 15TH ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024834791 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA NABER BECK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-12T15:23:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEACREST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,523
- Liabilities
- $4,453
- Net assets
- $46,070
- Revenue
- $75,884
- Expenses
- $30,309
- Net income
- $45,575