Civic Intelligence

Learning Time

990 • Fiscal year 2022 • EIN 94-1729075

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 02, 2023

Organization ProfileEDU-THERAPEUTICS.COM
14401 Roland Canyon RdSalinas, CA 93908

(831) 484-0996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,256

Down $8,262 (-38%) from 2021

Net Assets

$13,256

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$215,487

Up $17,561 (+8.9%) from 2021

Expenses

Up

$211,462

Up $31,285 (+17%) from 2021

Net Income

Down

$4,025

Down $13,724 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,658Liabilities 2011: $29,9002011Assets 2012: $34,693Liabilities 2012: $29,9002012Assets 2013: $46,161Liabilities 2013: $31,0002013Assets 2014: $41,631Liabilities 2014: $21,0002014Assets 2015: $40,280Liabilities 2015: $40,2802015Assets 2016: $60,495Liabilities 2016: $21,1952016Assets 2017: $48,627Liabilities 2017: $20,000Net Assets 2017: $28,6272017Assets 2018: $45,246Liabilities 2018: $20,000Net Assets 2018: $25,2462018Assets 2019: $26,339Liabilities 2019: $9,8412019Assets 2020: $3,769Liabilities 2020: $02020Assets 2021: $21,518Liabilities 2021: $02021Assets 2022: $13,256Liabilities 2022: $0Net Assets 2022: $13,2562022Assets 2023: $2,176Liabilities 2023: $02023Assets 2024: $12,239Liabilities 2024: $0Net Assets 2024: $12,2392024

Highlighted filing

2022

Assets$13,256
Liabilities$0
Net Assets$13,256
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,355Expenses 2011: $90,827Net Income 2011: $4,5282011Revenue 2012: $94,418Expenses 2012: $100,481Net Income 2012: -$6,0632012Revenue 2013: $94,341Expenses 2013: $88,218Net Income 2013: $6,1232013Revenue 2014: $100,897Expenses 2014: $110,062Net Income 2014: -$9,1652014Revenue 2015: $118,573Expenses 2015: $118,923Net Income 2015: -$3502015Revenue 2016: $168,550Expenses 2016: $168,334Net Income 2016: $2162016Revenue 2017: $155,540Expenses 2017: $150,238Net Income 2017: $5,3022017Revenue 2018: $142,592Expenses 2018: $161,310Net Income 2018: -$18,7182018Revenue 2019: $159,971Expenses 2019: $134,076Net Income 2019: $25,8952019Revenue 2020: $209,143Expenses 2020: $188,365Net Income 2020: $20,7782020Revenue 2021: $197,926Expenses 2021: $180,177Net Income 2021: $17,7492021Revenue 2022: $215,487Expenses 2022: $211,462Net Income 2022: $4,0252022Revenue 2023: $185,528Expenses 2023: $196,608Net Income 2023: -$11,0802023Revenue 2024: $249,481Expenses 2024: $239,418Net Income 2024: $10,0632024

Highlighted filing

2022

Revenue$215,487
Expenses$211,462
Net Income$4,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$215,487
Mission and Program Overview

Mission

To activate memory, attention, and learning skills to create strong, fluent readers of children, youth and adults via the learning ability platform (lap).

Provide educational and tutoring services for children and adults with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,518$13,256▼ $8,262
Total Assets$21,518$13,256▼ $8,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,518$13,256▼ $8,262
Total Net Assets Fund Balance$21,518$13,256▼ $8,262
Total Liabilities and Net Assets / Fund Balance$21,518$13,256▼ $8,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joan SmithCEOFT$32,657$32,657
Terry a MchenryPresident-$6,000$6,000

Board Members and Trustees

NameTitle
Ann MurrayVice President
Arthur SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,054
Other Expenses$88,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,611--$72,611
Current Officers, Directors, Trustees, and Key Employees$34,875$3,875-$38,750
Occupancy$25,353$2,817-$28,170
Payroll Taxes$10,524$1,169-$11,693
Office Expenses-$8,021-$8,021
Insurance$4,104$456-$4,560
Other Expenses$892--$892
Total Functional Expenses$195,124$16,338$0$211,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry mchenry and joan smith are a married couple.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft 990 is provided to all board members prior to filing to see if there are any questions or revisions and then it is processed as final.”

Form 990, Part VI, Section C, Line 18

“The organizations documents available for public inspection can be viewed upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will make these documents available through written request.”

Filing and Contact Details

Filer

Filer Name
Learning Time
EIN
94-1729075
Phone
8314840996
Address
14401 ROLAND CANYON RD, SALINAS, CA 93908

Signing Officer

Name
Joan M Smith Edd
Title
Secretary
Phone
8314840996
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Smith Edd
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO ACTIVATE MEMORY, ATTENTION, AND LEARNING SKILLS TO CREATE STRONG, FLUENT READERS OF CHILDREN, YOUTH AND ADULTS VIA THE LEARNING ABILITY PLATFORM (LAP).
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt025353
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STUDENTS ARE PLACED BY A COUNTY GOVERNMENT AGENCY WHICH DISCLOSES THE POLICY AS PART OF THE STUDENT BECOMING PART OF THE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECIEVES FUNDING FROM MONTEREY AND SANTA CRUZ COUNTIES AS PART OF THEIR CALWORKS PROGRAMS.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY MCHENRY AND JOAN SMITH ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING TO SEE IF THERE ARE ANY QUESTIONS OR REVISIONS AND THEN IT IS PROCESSED AS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION CAN BE VIEWED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08314840996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN ROSSI
ReturnHeader/ReturnTs02023-08-07T10:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH EDD
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,256
Liabilities
$0
Net assets
$13,256
Revenue
$215,487
Expenses
$211,462
Net income
$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.49$2.39$0.10
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$1.86$1.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.15$2.11$0.04
2021Summary only. Only limited summary data is available for this year.$0.22$0.00$1.98$1.80$0.18
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$2.09$1.88$0.21
2019Summary only. Only limited summary data is available for this year.$0.26$0.10$1.60$1.34$0.26
2018Summary only. Only limited summary data is available for this year.$0.45$0.20$0.25$1.43$1.61$0.19
2017Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$1.56$1.50$0.05
2016Summary only. Only limited summary data is available for this year.$0.60$0.21$1.69$1.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.40$1.19$1.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.42$0.21$1.01$1.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.46$0.31$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.30$0.94$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.30$0.95$0.91$0.05