Civic Intelligence

Institute for Continued Learning

990EZ • Fiscal year 2024 • EIN 87-0603124

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization Profileicl.utahtech.edu
658 E 200 SSaint George, UT 84770

(630) 337-1444

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

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,240

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,658

Up $24,011 (+36%) from 2023

Net Assets

Up

$90,658

Up $24,103 (+36%) from 2023

Liabilities

Down

$0

Down $92 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$102,870

Up $37,365 (+57%) from 2023

Expenses

Down

$78,762

Down $15,480 (-16%) from 2023

Net Income

Up

$24,108

Up $52,845 (+184%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2018: $44,663Liabilities 2018: $832018Assets 2019: $44,020Liabilities 2019: $02019Assets 2020: $73,516Liabilities 2020: $02020Assets 2021: $71,494Liabilities 2021: $6,4922021Assets 2022: $95,292Liabilities 2022: $0Net Assets 2022: $95,2922022Assets 2023: $66,647Liabilities 2023: $92Net Assets 2023: $66,5552023Assets 2024: $90,658Liabilities 2024: $0Net Assets 2024: $90,6582024Assets 2025: $123,965Liabilities 2025: $3,318Net Assets 2025: $120,6472025

Highlighted filing

2024

Assets$90,658
Liabilities$0
Net Assets$90,658
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $43,856Expenses 2018: $52,309Net Income 2018: -$8,4532018Revenue 2019: $56,294Expenses 2019: $56,854Net Income 2019: -$5602019Revenue 2020: $76,966Expenses 2020: $47,470Net Income 2020: $29,4962020Revenue 2021: $43,699Expenses 2021: $52,213Net Income 2021: -$8,5142021Revenue 2022: $104,141Expenses 2022: $73,851Net Income 2022: $30,2902022Revenue 2023: $65,505Expenses 2023: $94,242Net Income 2023: -$28,7372023Revenue 2024: $102,870Expenses 2024: $78,762Net Income 2024: $24,1082024Revenue 2025: $152,104Expenses 2025: $122,115Net Income 2025: $29,9892025

Highlighted filing

2024

Revenue$102,870
Expenses$78,762
Net Income$24,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$102,870
Mission and Program Overview

Mission

Promote healthy lives for retirees & srs

Program Services

DescriptionGrantsExpenses
DURING THE 2023-2024 FISCAL YEAR, ICL OFFERED 181 CLASSES TO 885 MEMBERS. CLASSES ARE TAUGHT BY VOLUNTEERS. ICL ALSO SPONSORED 6 CLUBS FOR 155 MEMBERS.-$30,127
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT KRAMERDirectorPT$24,240-$24,240
CHRISTINE HAYNESOffice ManagerPT$12,365-$12,365
DR WAYNE STUCKIPresidentPT$0--
JANE HANKISONTreasurer-$0--
CARLA GURRSecretary-$0--
WENDY KINGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Continued Learning
EIN
87-0603124
Address
658 E 200 S, SAINT GEORGE, UT 84770

Signing Officer

Name
Warren Stucki
Title
President
Phone
4352291446
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hankison Accounting
Address
1790 W Heatherglen Drive, St George, UT 84790
Preparer
Jane M Hankison
Phone
6303371444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & PUBLICITY 972OFFICE EXPENSE 4,257TELEPHONE 288COUNCIL RETREAT 236DUES & SUBSCRIPTIONS 410PROGRAM EXPENSES 30,127”

Other changes in net assets or fund balances Part I line 20

“Description AmountCORRECT PRIOR YEARS ROUNDING ERROR (5)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSIT BLUESNAP 0 500SALES TAX RECEIVABLE 0 138UNDEPOSITED FUNDS 0 1,786”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 92 0”

Raw XML Appendix182 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/PersonNm0JANE HANKISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06303371444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 W HEATHERGLEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090658
IRS990EZ/FundraisingGrossIncomeAmt03542
IRS990EZ/GrossReceiptsAmt0102870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0610
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090658
IRS990EZ/OccupancyRentUtltsAndMaintAmt0662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WAYNE STUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE HANKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA GURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ROBERT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02424
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt036290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTHY LIVES FOR RETIREES & SRS
IRS990EZ/PrintingPublicationsPostageAmt03340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2023-2024 FISCAL YEAR, ICL OFFERED 181 CLASSES TO 885 MEMBERS. CLASSES ARE TAUGHT BY VOLUNTEERS. ICL ALSO SPONSORED 6 CLUBS FOR 155 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078762
IRS990EZ/TotalProgramServiceExpensesAmt030127
IRS990EZ/TotalRevenueAmt0102870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt0397859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088737
IRS990ScheduleA/Total509Grp/TotalAmt0397859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & PUBLICITY 972OFFICE EXPENSE 4,257TELEPHONE 288COUNCIL RETREAT 236DUES & SUBSCRIPTIONS 410PROGRAM EXPENSES 30,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCORRECT PRIOR YEARS ROUNDING ERROR (5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPOSIT BLUESNAP 0 500SALES TAX RECEIVABLE 0 138UNDEPOSITED FUNDS 0 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 92 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN STUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352291446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CONTINUED LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0870603124
ReturnHeader/Filer/USAddress/AddressLine1Txt0658 E 200 S
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830266364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankison Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 W Heatherglen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum06303371444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane M Hankison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T17:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
$90,658
Liabilities
$0
Net assets
$90,658
Revenue
$102,870
Expenses
$78,762
Net income
$24,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.52$1.22$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.03$0.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.04$0.74$0.30
2021Summary only. Only limited summary data is available for this year.$0.71$0.06$0.44$0.52$0.09
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.77$0.47$0.29
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.56$0.57$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.52$0.08