Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2024 • EIN 95-6100400

May 01, 2023 to Apr 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.HEWITTLEARNING.ORG
PO Box 28010Spokane, WA 99228

(360) 835-8708

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$327,043

Up $56,229 (+21%) from 2023

Net Assets

Up

$269,910

Up $61,424 (+29%) from 2023

Liabilities

Down

$57,133

Down $5,195 (-8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$440,206

Up $184,302 (+72%) from 2023

Expenses

Up

$471,158

Up $126,665 (+37%) from 2023

Net Income

Up

-$30,952

Up $57,637 (+65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,213Liabilities 2011: $16,619Net Assets 2011: $123,5942011Assets 2012: $148,264Liabilities 2012: $32,901Net Assets 2012: $115,3632012Assets 2013: $105,318Liabilities 2013: $21,451Net Assets 2013: $83,8672013Assets 2014: $91,561Liabilities 2014: $25,405Net Assets 2014: $66,1562014Assets 2015: $107,975Liabilities 2015: $44,091Net Assets 2015: $63,8842015Assets 2016: $257,236Liabilities 2016: $16,470Net Assets 2016: $240,7662016Assets 2017: $253,439Liabilities 2017: $29,915Net Assets 2017: $223,5242017Assets 2018: $231,659Liabilities 2018: $18,563Net Assets 2018: $213,0962018Assets 2019: $216,883Liabilities 2019: $15,368Net Assets 2019: $201,5152019Assets 2020: $80,217Liabilities 2020: $5,905Net Assets 2020: $74,3122020Assets 2021: $231,649Liabilities 2021: $62,610Net Assets 2021: $169,0392021Assets 2022: $304,826Liabilities 2022: $17,112Net Assets 2022: $287,7142022Assets 2023: $270,814Liabilities 2023: $62,328Net Assets 2023: $208,4862023Assets 2024: $327,043Liabilities 2024: $57,133Net Assets 2024: $269,9102024Assets 2025: $305,588Liabilities 2025: $93,593Net Assets 2025: $211,9952025

Highlighted filing

2024

Assets$327,043
Liabilities$57,133
Net Assets$269,910
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,876Expenses 2011: $366,812Net Income 2011: -$15,9362011Revenue 2012: $343,720Expenses 2012: $351,951Net Income 2012: -$8,2312012Revenue 2013: $318,599Expenses 2013: $350,095Net Income 2013: -$31,4962013Revenue 2014: $294,108Expenses 2014: $311,819Net Income 2014: -$17,7112014Revenue 2015: $220,792Expenses 2015: $205,358Net Income 2015: $15,4342015Revenue 2016: $417,748Expenses 2016: $237,970Net Income 2016: $179,7782016Revenue 2017: $223,988Expenses 2017: $241,227Net Income 2017: -$17,2392017Revenue 2018: $263,661Expenses 2018: $273,951Net Income 2018: -$10,2902018Revenue 2019: $246,518Expenses 2019: $257,695Net Income 2019: -$11,1772019Revenue 2020: $193,953Expenses 2020: $320,752Net Income 2020: -$126,7992020Revenue 2021: $409,821Expenses 2021: $302,533Net Income 2021: $107,2882021Revenue 2022: $287,413Expenses 2022: $241,820Net Income 2022: $45,5932022Revenue 2023: $255,904Expenses 2023: $344,493Net Income 2023: -$88,5892023Revenue 2024: $440,206Expenses 2024: $471,158Net Income 2024: -$30,9522024Revenue 2025: $500,654Expenses 2025: $584,099Net Income 2025: -$83,4452025

Highlighted filing

2024

Revenue$440,206
Expenses$471,158
Net Income-$30,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$586,113
Mission and Program Overview

Mission

Our mission is to provide books and materials, evaluations of course work, and achievement testing for homeschooling families.

Hewitt learning, aims to expand the accessibility of quality educational resources and opportunities, to cultivate understanding of oneself, others, and the world, all while reflecting and engaging our diverse population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$155,775$160,622▲ $4,847
Cash and Non-Interest-Bearing Accounts$77,306$119,574▲ $42,268
Accounts Receivable$4,423$19,023▲ $14,600
Land, Buildings, and Equipment, Net$4,929$3,854▼ $1,075
Prepaid Expenses and Deferred Charges$108$1,448▲ $1,340
Total Assets$270,814$327,043▲ $56,229
Other Assets Total$28,273$22,522▼ $5,751
Liabilities
Accounts Payable and Accrued Expenses$33,576$34,131▲ $555
Other Liabilities$28,752$23,002▼ $5,750
Total Liabilities$62,328$57,133▼ $5,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,186$269,910▲ $61,724
Net Assets With Donor Restrictions$300$0▼ $300
Total Net Assets Fund Balance$208,486$269,910▲ $61,424
Total Liabilities and Net Assets / Fund Balance$270,814$327,043▲ $56,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$530,617$534,471
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$22,522--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack LewisPresidentFT$70,125$70,125
Kristin LehmanTreasurerPT$42,569$42,569

Board Members and Trustees

NameTitle
Anne HaugaardVP & Board Chair
Alfrea Riley MooreBoard Member
Christal BanksBoard Member
Daniel WardBoard Member
Jacklyn ParrottBoard Member
Kastiney SmithBoard Member
Kristen ArnoldBoard Member
Martha GadyBoard Member
Anna HuebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$463,093
Investment Income
$148
Other Revenue
$-27,135
All Other Contributions
$4,100
Change in Net Assets
$-30,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,938
Other Expenses$233,170
Total Fundraising Expense$3,807
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,520$16,516$1,658$112,694
Other Salaries and Wages$90,036$15,733$1,579$107,348
Office Expenses$10,460$20,896$323$31,679
Occupancy$21,699$1,510-$23,209
Payroll Taxes$13,523$4,126$247$17,896
Fees for Services Accounting-$9,757-$9,757
Advertising$3,922$3,202-$7,124
Depreciation Depletion$5,271$1,555-$6,826
Information Technology$4,554$2,116-$6,670
Travel$3,405$24-$3,429
Conferences and Meetings$2,250$780-$3,030
Insurance-$2,799-$2,799
Fees for Services Other-$1,979-$1,979
Grants to Domestic Individuals$50--$50
Other Expenses$40$0$0$40
Total Functional Expenses$386,314$81,037$3,807$471,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,702
Fundraising Gross Income$33,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nic$33,702$33,702$0$33,702
Total Events$33,702$33,702$33,702$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Agreements$23,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“President jack lewis is the father of treasurer kristin lehman.”

Form 990, Part VI, Section A, Line 4

“The bylaws has been updated.”

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

“The president, acting on behalf of the board, has reviewed and approved the 990.”

Form 990, Part VI, Section B, Line 12C

“Board discusses any potential conflicts of interest at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“Salary.com - board discussion in officer's absence.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon reasonable request. 990 forms are available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hewitt Research Foundation
EIN
95-6100400
Phone
3608358708
Address
PO BOX 28010, SPOKANE, WA 99228
Doing Business As
Hewitt Learning

Signing Officer

Name
Jack Lewis
Title
President
Phone
3608358708
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lewis
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
60

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III

“The curriculum/books and testing sales are mission-related activities, hence the related revenue and costs have been allocated accordingly to better align with organizational transparency goals.”

Raw XML AppendixShowing 400 of 580 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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IRS990/AccountsReceivableGrp/EOYAmt019023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEWITT LEARNING, AIMS TO EXPAND THE ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES AND OPPORTUNITIES, TO CULTIVATE UNDERSTANDING OF ONESELF, OTHERS, AND THE WORLD, ALL WHILE REFLECTING AND ENGAGING OUR DIVERSE POPULATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03202
IRS990/AdvertisingGrp/ProgramServicesAmt03922
IRS990/AdvertisingGrp/TotalAmt07124
IRS990/AllOtherContributionsAmt04100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN LEHMAN
IRS990/BooksInCareOfDetail/PhoneNum05095994750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28010
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099228
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077306
IRS990/CashNonInterestBearingGrp/EOYAmt0119574
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112694
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0780
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02250
IRS990/ConferencesMeetingsGrp/TotalAmt03030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0112205
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04100
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0233170
IRS990/CYOtherRevenueAmt0-27135
IRS990/CYProgramServiceRevenueAmt0463093
IRS990/CYRevenuesLessExpensesAmt0-30952
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IRS990/CYTotalFundraisingExpenseAmt03807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440206
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05271
IRS990/DepreciationDepletionGrp/TotalAmt06826
IRS990/Desc0CURRICULUM/BOOKS - WITH THE GOAL OF INCREASING ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES TO A DIVERSE POPULATION OF LEARNERS, HEWITT LEARNING FOSTERS THE DEVELOPING AND PUBLISHING OF QUALITY CURRICULUM, AS WELL AS THE DISTRIBUTION OF SELECTED BOOKS AND CURRICULUM PUBLISHED BY OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209226
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09757
IRS990/FeesForServicesAccountingGrp/TotalAmt09757
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01979
IRS990/FeesForServicesOtherGrp/TotalAmt01979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HAUGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL WARD
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IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN ARNOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTAL BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA GADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FormationYr01973
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt033702
IRS990/FundraisingGrossIncomeAmt033702
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt085070
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04554
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02799
IRS990/InsuranceGrp/TotalAmt02799
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160622
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEWITT LEARNING, AIMS TO EXPAND THE ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES AND OPPORTUNITIES, TO CULTIVATE UNDERSTANDING OF ONESELF, OTHERS, AND THE WORLD, ALL WHILE REFLECTING AND ENGAGING OUR DIVERSE POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208486
IRS990/NetAssetsOrFundBalancesEOYAmt0269910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-27135
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269910
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01510
IRS990/OccupancyGrp/ProgramServicesAmt021699
IRS990/OccupancyGrp/TotalAmt023209
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020896
IRS990/OfficeExpensesGrp/ProgramServicesAmt010460
IRS990/OfficeExpensesGrp/TotalAmt031679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028273
IRS990/OtherAssetsTotalGrp/EOYAmt022522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CURRICULUM CONSULTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0135492
IRS990/OtherExpensesGrp/ProgramServicesAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt0135536
IRS990/OtherExpensesGrp/TotalAmt11092
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt028752
IRS990/OtherLiabilitiesGrp/EOYAmt023002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt013523
IRS990/PayrollTaxesGrp/TotalAmt017896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01448
IRS990/PrincipalOfficerNm0JACK LEWIS
IRS990/PriorPeriodAdjustmentsAmt048463
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM/BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1ACHIEVEMENT TESTING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TESTING - THE P.A.S.S. (PERSONALIZED ACHIEVEMENT SUMMARY SYSTEM) TEST IS A STANDARDIZED TEST ADMINISTERED AMONG HOMESCHOOLING FAMILIES WITH TWO PRIMARILY CHARACTERISTICS: IT IS A NON-TIMED TEST, REDUCING TEST ANXIETY OFTEN ARISING AROUND STANDARDIZED TESTING, AND IT INCORPORATES A PRETEST TO DETERMINE THE MOST APPROPRIATE LEVEL TEST TO ADMINISTER IN EACH OF THE THREE SUBJECTS (READING, MATH, AND LANGUAGE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139747
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL INNOVATOR CHALLENGE - WITH THE GOAL OF INCREASING ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES TO A DIVERSE POPULATION OF LEARNERS, HEWITT LEARNING HAS INCREASED ITS PARTICIPATION IN THE INNOVATION EDUCATION ARENA FROM OPERATING THE INDEPENDENT INNOVATOR CHALLENGE TO ALSO ADMINISTRATING THE NATIONAL INNOVATOR CHALLENGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS (SCHOOL AND GENERAL PROGRAMS) - HEWITT PROVIDES CONSULTATIONS AND RESOURCES FOR HOMESCHOOL FAMILIES, TEACHERS, AND LEARNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082315
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0125422
IRS990/PYOtherRevenueAmt087390
IRS990/PYProgramServiceRevenueAmt0168239
IRS990/PYRevenuesLessExpensesAmt0-88589
IRS990/PYSalariesCompEmpBnftPaidAmt0219071
IRS990/PYTotalExpensesAmt0344493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402981
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02066533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67033
IRS990ScheduleA/PublicSupportPY509Pct00.72139
IRS990ScheduleA/PublicSupportTotal509Amt01442365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138090

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,043
Liabilities
$57,133
Net assets
$269,910
Revenue
$440,206
Expenses
$471,158
Net income
-$30,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$5.01$5.84$0.83
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.57$2.70$4.40$4.71$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.62$2.08$2.56$3.44$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$2.87$2.42$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.63$1.69$4.10$3.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.94$3.21$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$2.47$2.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.64$2.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.24$2.24$2.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$4.18$2.38$1.80
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.21$2.05$0.15
2014Summary only. Only limited summary data is available for this year.$0.92$0.25$0.66$2.94$3.12$0.18
2013Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$3.19$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$3.44$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.17$1.24$3.51$3.67$0.16