Civic Intelligence

Loving to Learn Inc.

990PF • Fiscal year 2024 • EIN 87-2557062

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization Profile
231 West Calle LechoGreen Valley, AZ 85614

(520) 303-3906

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • <$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 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,430

Up $5,626 (+15%) from 2023

Net Assets

Up

$43,430

Up $5,626 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$40,129

Down $5,150 (-11%) from 2023

Expenses

Up

$38,325

Up $12,590 (+49%) from 2023

Net Income

Down

$1,804

Down $17,740 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2021: $2,198Liabilities 2021: $0Net Assets 2021: $2,1982021Assets 2022: $18,260Liabilities 2022: $0Net Assets 2022: $18,2602022Assets 2023: $37,804Liabilities 2023: $0Net Assets 2023: $37,8042023Assets 2024: $43,430Liabilities 2024: $0Net Assets 2024: $43,4302024

Highlighted filing

2024

Assets$43,430
Liabilities$0
Net Assets$43,430
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0Revenue 2021: $2,500Expenses 2021: $302Net Income 2021: $2,1982021Revenue 2022: $38,090Expenses 2022: $22,028Net Income 2022: $16,0622022Revenue 2023: $45,279Expenses 2023: $25,735Net Income 2023: $19,5442023Revenue 2024: $40,129Expenses 2024: $38,325Net Income 2024: $1,8042024

Highlighted filing

2024

Revenue$40,129
Expenses$38,325
Net Income$1,804
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI STEVENSPresidentPT$0--
HEATHER WUNDERVice PresidentPT$0--
AMBER HARRISTreasurerPT$0--
HEIKE DEDMONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Loving to Learn Inc
EIN
87-2557062
In Care Of
% Tammi Stevens
Phone
5203033906
Address
231 West Calle Lecho, Green Valley, AZ 85614

Signing Officer

Name
Tammi Stevens
Title
President
Phone
5204907347
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald Overturf CPA
Address
1451 S La Canada 7, GREEN VALLEY, AZ 85622-8306
Preparer
Donald L Overturf
Phone
5203033906
Raw XML Appendix271 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.

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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1608
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03822
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior year revenue
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/CategoryTxt0Penalty for late filing
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204907347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving to Learn Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0872557062
ReturnHeader/Filer/InCareOfNm0% Tammi Stevens
ReturnHeader/Filer/PhoneNum05203033906
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 West Calle Lecho
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205452066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Overturf CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 S La Canada 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856228306
ReturnHeader/PreparerPersonGrp/PhoneNum05203033906
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L OVERTURF
ReturnHeader/ReturnTs02025-02-28T10:51:25-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,430
Liabilities
$0
Net assets
$43,430
Revenue
$40,129
Expenses
$38,325
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$40.1$38.3$1.80
2023Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$45.3$25.7$19.5
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$38.1$22.0$16.1
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.50$0.30$2.20