Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 02-0635478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$131,217
Up $28,764 (+28%) from 2013
Net Assets
Up$20,042
Up $161 (+0.8%) from 2013
Liabilities
Up$111,175
Up $28,603 (+35%) from 2013
Revenue
Down$30,480
Down $11,132 (-27%) from 2013
Expenses
Down$30,319
Down $10,713 (-26%) from 2013
Net Income
Down$161
Down $419 (-72%) from 2013
The mission of the organization is to improve the health, education, and development of young children and the systems providing such services in southern connecticut.
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN FIRST NEW LONDON (DISCOVERY) ASSISTS COMMUNITY PARTNERS IN MOVING A NEW LONDON EARLY CHILDHOOD AGENDA FORWARD. THESE COMMUNITY PARTNERS MEET 12 TIMES A YEAR AND WORK THROUGH 4 SUBCOMMITTEES IN ORDER TO IMPROVE LIFE OUTCOMES FOR YOUNG CHILDREN. CHILDREN FIRST GROTON (DISCOVERY) WORKS WITH COMMUNITY PARTNERS TO MOVE A GROTON EARLY CHILDHOOD AGENDA FORWARD. THESE PARTNERS MEET 10 TIMES PER YEAR AND WORK THROUGH 4 SUBCOMMITTEES IN ORDER TO IMPROVE LIFE OUTCOMES FOR SMALL CHILDREN. EAT SMART GROW HEALTHY (ESGH) ADDRESSES SYSTEM CHANGES NECESSARY TO ENHANCE THE NUTRITION OF YOUNG CHILDREN BIRTH TO AGE EIGHT,THEIR ORAL HEALTH, MENTAL HEALTH, AND PHYSICAL HEALTH. ESGH WORKS WITH EARLY CHILDHOOD PROGRAMS AND OVER 1100 CHILDREN IN GROTON, NEW LONDON AND NORWICH. THE COALITION HAS APPROXIMATELEY 15 COMMUNITY PARTNERS AND IS RESPONSIBLE FOR POLICY CHANGES IN THE 12 EARLY CARE ENVIRONMENTS. | $0 | $28,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI COTE | Chairperson | - | $0 | - | - |
| RITA VOLKMANN | Vice Chairperson | - | $0 | - | - |
| TIM HAGEN | Secretary | - | $0 | - | - |
| DEBORAH REED-ILER | Fiscal Officer | - | $0 | - | - |
| EILEEN HOWLEY | Director | - | $0 | - | - |
“Description: interest income. Amount: 161.”
“Description: admin/mgmt. Amount: 1,773. Description: food for programs. Amount: 244. Description: travel. Amount: 320. Total to form 990-ez, line 16: 2,337.”
“Description: due to other funds. Beg. Of year amount: 3,061. End of year amount: 24,671. Description: deferred and unearned revenue. Beg. Of year amount: 79,245. End of year amount: 86,260. Description: accounts payable. Beg. Of year amount: 266. End of year amount: 244.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEAN-PAUL LEBLANC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604344800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 44 HATCHETTS HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OLD LYME |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131217 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30319 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 161 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15178 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30480 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERI COTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA VOLKMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH REED-ILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EILEEN HOWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FISCAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2337 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 161 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH, EDUCATION, AND DEVELOPMENT OF YOUNG CHILDREN AND THE SYSTEMS PROVIDING SUCH SERVICES IN SOUTHERN CONNECTICUT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN FIRST NEW LONDON (DISCOVERY) ASSISTS COMMUNITY PARTNERS IN MOVING A NEW LONDON EARLY CHILDHOOD AGENDA FORWARD. THESE COMMUNITY PARTNERS MEET 12 TIMES A YEAR AND WORK THROUGH 4 SUBCOMMITTEES IN ORDER TO IMPROVE LIFE OUTCOMES FOR YOUNG CHILDREN. CHILDREN FIRST GROTON (DISCOVERY) WORKS WITH COMMUNITY PARTNERS TO MOVE A GROTON EARLY CHILDHOOD AGENDA FORWARD. THESE PARTNERS MEET 10 TIMES PER YEAR AND WORK THROUGH 4 SUBCOMMITTEES IN ORDER TO IMPROVE LIFE OUTCOMES FOR SMALL CHILDREN. EAT SMART GROW HEALTHY (ESGH) ADDRESSES SYSTEM CHANGES NECESSARY TO ENHANCE THE NUTRITION OF YOUNG CHILDREN BIRTH TO AGE EIGHT,THEIR ORAL HEALTH, MENTAL HEALTH, AND PHYSICAL HEALTH. ESGH WORKS WITH EARLY CHILDHOOD PROGRAMS AND OVER 1100 CHILDREN IN GROTON, NEW LONDON AND NORWICH. THE COALITION HAS APPROXIMATELEY 15 COMMUNITY PARTNERS AND IS RESPONSIBLE FOR POLICY CHANGES IN THE 12 EARLY CARE ENVIRONMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5623 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 111175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28546 |
| IRS990EZ/TotalRevenueAmt | 0 | 30480 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARN.K12.CT.US |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 060883604 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | LINE 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 30480 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | LEARN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 30480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMIN/MGMT. AMOUNT: 1,773. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 244. DESCRIPTION: TRAVEL. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 2,337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 3,061. END OF YEAR AMOUNT: 24,671. DESCRIPTION: DEFERRED AND UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 79,245. END OF YEAR AMOUNT: 86,260. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 244. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR EILEEN HOWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604344800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LEARN PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 020635478 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604344800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 44 HATCHETTS HILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | OLD LYME |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604424373 |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T08:14:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.