Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$47,084
Down $3,439 (-6.8%) from 2021
Net Assets
Up$47,084
Up $1,014 (+2.2%) from 2021
Liabilities
Down$0
Down $4,453 (-100%) from 2021
Revenue And Expenses
Revenue
Up$76,490
Up $606 (+0.8%) from 2021
Expenses
Up$75,476
Up $45,167 (+149%) from 2021
Net Income
Down$1,014
Down $44,561 (-98%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Jan 10, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $76,490
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. | - | $74,576 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY SEACREST | Chair | FT | $31,000 | - | $31,000 |
| 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 2021, 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 office supplies 568 quickbook fees 317 classroom supplies 2,146 classroom improvements 397 payroll fees 228 total 3,656”
Form 990-ez, Part II, Line 26
“Payroll tax payable 4,453 0”
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 Appendix129 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/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/BOYAmt | 0 | 50523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60780 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47084 |
| 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 | 31000 |
| 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/OtherExpensesTotalAmt | 0 | 3656 |
| 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 | 15710 |
| 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 | 74576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70920 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4453 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74576 |
| IRS990EZ/TotalRevenueAmt | 0 | 76490 |
| 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 | 60780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32874 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 152374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER FILING FORM 990EZ FOR TAX YEAR 2021, 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 OFFICE SUPPLIES 568 QUICKBOOK FEES 317 CLASSROOM SUPPLIES 2,146 CLASSROOM IMPROVEMENTS 397 PAYROLL FEES 228 TOTAL 3,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 4,453 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2023-01-12T15:21:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEACREST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,084
- Liabilities
- $0
- Net assets
- $47,084
- Revenue
- $76,490
- Expenses
- $75,476
- Net income
- $1,014