LEARNING COLLABORATIVE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEARNING COLLABORATIVE (EIN 99-1421158)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-23
IRS object ID
202521749349200222
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-23T10:59:34-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12905 UNIVERSAL STREET STE 200AddressLine1Txt
CityOSHKOSHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54904ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN991421158EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEARNING COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone9205616411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1801AddressLine1Txt
CityOSHKOSHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON ALLENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9203814915PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN JOHNSON CPAPreparerPersonNm
PTINP01984094PTIN
Phone9204261040PhoneNum
Preparation2025-06-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://LEARNINGCOLLAB.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,613GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,163ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,450ProgramServiceRevenueAmt
Total Revenue$43,613TotalRevenueAmt
Grants And Similar Amounts Paid$2,625GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$14,012OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,522OtherExpensesTotalAmt
Total Expenses$41,159TotalExpensesAmt
Excess Or Deficit For Year$2,454ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$2,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$16,492EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$14,038EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,454EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE LEARNING COLLABORATIVE IS DEDICATED TO MAKING A DIFFERENCE IN THE LIVES OF CHILDREN AND ADULTS WHO STRUGGLE WITH READING, WRITING, OR MATHEMATICS BY HELPING THEM DIRECTLY; PROVIDING SOLID INFORMATION TO THEM AND THEIR FAMILIES; AND OFFERING STRUCTURAL SOLUTIONS TO EDUCATIONAL AND WORKPLACE SETTINGS AND INSTITUTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN ITS FOUNDING AND ORGANIZING YEAR, THE LEARNING COLLABORATIVE FIRST BEGAN OFFERING REMEDIAL TUTORING SERVICES IN THE FALL OF 2024 FOR 7 CHILDREN WITH DYSLEXIA BETWEEN AGES 5-9. EARLY RESULTS SHOWED DRAMATIC IMPROVEMENT IN READING AND WRITING PROFICIENCY WITHIN A FEW SHORT MONTHS. IN THE FALL, TLC CONDUCTED EDUCATIONAL EVALUATIONS FOR 9 CHILDREN TO DETERMINE THE LIKELIHOOD OF DYSLEXIA. THREE COMMUNITY INFORMATIONAL FORUMS WERE OFFERED EARLIER IN THE YEAR, WHICH PROVIDED INFORMATION ABOUT DYSLEXIA AND ABOUT IEPS AND WORKING WITH SCHOOLS. TLC COLLABORATED ON SERVICES WITH SCHOOLS AND SCHOOL DISTRICTS, OFFERING TRAINING AND STRUCTURAL SOLUTIONS TO INCREASE READING AND WRITING PROFICIENCY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,625GrantsAndAllocationsAmt
Program Service Expenses$35,645ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,645TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON ALLEN
PRESIDENT2.00$0
ASHLEY HESSE
VICE PRESIDE2.00$0
PATTI BRYANT
SECRETARY2.00$0
LAURIE MICHAELSON
TREASURER4.00$0
RON MONTGOMERY
DIRECTOR1.00$0
MIKAL RAMADAN
DIRECTOR1.00$0
JESSICA SCHULZ
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEA KITZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1801AddressLine1Txt
Address Line2PO BOX 1801AddressLine2Txt
CityOSHKOSHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54903ZIPCd
FieldValueIRS element (for citing)
Phone9205616411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$40,163CurrentTaxYearAmt
Total$40,163TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$3,450CurrentTaxYearAmt
Total$3,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$43,613CurrentTaxYearAmt
Total$43,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,613PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$43,613CurrentTaxYearAmt
Total$43,613TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INTEREST 101 INSURANCE 1,175 BANK CHARGES & FEES 287 OFFICE EXPENSE & SOFTWARE 12,030 PROFESSIONAL DEVELOPMENT 2,053 OFFICE SUPPLIES 2,550 PROGRAM SUPPLIES 6,326 TOTAL 24,522
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,601 DEFERRED REVENUE 0 2,374 CREDIT CARD PAYABLE 0 6,063
FORM 990-EZ, PART IIITHE LEARNING COLLABORATIVE IS DEDICATED TO MAKING A DIFFERENCE IN THE LIVES OF CHILDREN AND ADULTS WHO STRUGGLE WITH READING, WRITING, OR MATHEMATICS BY HELPING THEM DIRECTLY; PROVIDING SOLID INFORMATION TO THEM AND THEIR FAMILIES; AND OFFERING STRUCTURAL SOLUTIONS TO EDUCATIONAL AND WORKPLACE SETTINGS AND INSTITUTIONS.
FORM 990-EZ, PART III, LINE 28IN ITS FOUNDING AND ORGANIZING YEAR, THE LEARNING COLLABORATIVE FIRST BEGAN OFFERING REMEDIAL TUTORING SERVICES IN THE FALL OF 2024 FOR 7 CHILDREN WITH DYSLEXIA BETWEEN AGES 5-9. EARLY RESULTS SHOWED DRAMATIC IMPROVEMENT IN READING AND WRITING PROFICIENCY WITHIN A FEW SHORT MONTHS. IN THE FALL, TLC CONDUCTED EDUCATIONAL EVALUATIONS FOR 9 CHILDREN TO DETERMINE THE LIKELIHOOD OF DYSLEXIA. THREE COMMUNITY INFORMATIONAL FORUMS WERE OFFERED EARLIER IN THE YEAR, WHICH PROVIDED INFORMATION ABOUT DYSLEXIA AND ABOUT IEPS AND WORKING WITH SCHOOLS. TLC COLLABORATED ON SERVICES WITH SCHOOLS AND SCHOOL DISTRICTS, OFFERING TRAINING AND STRUCTURAL SOLUTIONS TO INCREASE READING AND WRITING PROFICIENCY.

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