Civic Intelligence

The Learn Project Inc

990EZ • Fiscal year 2013 • EIN 02-0635478

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.LEARN.K12.CT.US
44 Hatchetts Hill RoadOld Lyme, CT 06371
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$102,453

Down $33,305 (-25%) from 2012

Net Assets

Up

$19,881

Up $580 (+3.0%) from 2012

Liabilities

Down

$82,572

Down $33,885 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$41,612

Up $9,129 (+28%) from 2012

Expenses

Up

$41,032

Up $7,911 (+24%) from 2012

Net Income

Up

$580

Up $1,218 (+191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $138,571Liabilities 2011: $118,632Net Assets 2011: $19,9392011Assets 2012: $135,758Liabilities 2012: $116,457Net Assets 2012: $19,3012012Assets 2013: $102,453Liabilities 2013: $82,572Net Assets 2013: $19,8812013Assets 2014: $131,217Liabilities 2014: $111,175Net Assets 2014: $20,0422014Assets 2015: $167,434Liabilities 2015: $147,710Net Assets 2015: $19,7242015Assets 2016: $222,913Liabilities 2016: $202,7132016Assets 2017: $225,147Liabilities 2017: $203,838Net Assets 2017: $21,3092017Assets 2018: $229,719Liabilities 2018: $206,066Net Assets 2018: $23,6532018Assets 2019: $39,322Liabilities 2019: $14,557Net Assets 2019: $24,7652019Assets 2020: $45,465Liabilities 2020: $20,700Net Assets 2020: $24,7652020Assets 2021: $45,322Liabilities 2021: $20,557Net Assets 2021: $24,7652021Assets 2022: $45,322Liabilities 2022: $20,557Net Assets 2022: $24,7652022Assets 2023: $45,322Liabilities 2023: $20,557Net Assets 2023: $24,7652023Assets 2024: $45,307Liabilities 2024: $20,542Net Assets 2024: $24,7652024

Highlighted filing

2013

Assets$102,453
Liabilities$82,572
Net Assets$19,881
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,882Expenses 2011: $49,758Net Income 2011: $2,1242011Revenue 2012: $32,483Expenses 2012: $33,121Net Income 2012: -$6382012Revenue 2013: $41,612Expenses 2013: $41,032Net Income 2013: $5802013Revenue 2014: $30,480Expenses 2014: $30,319Net Income 2014: $1612014Revenue 2015: $61,566Expenses 2015: $61,884Net Income 2015: -$3182015Revenue 2016: $30,861Expenses 2016: $30,385Net Income 2016: $4762016Revenue 2017: $54,997Expenses 2017: $53,888Net Income 2017: $1,1092017Revenue 2018: $6,067Expenses 2018: $3,723Net Income 2018: $2,3442018Revenue 2019: $3,354Expenses 2019: $2,242Net Income 2019: $1,1122019Revenue 2020: $2,553Expenses 2020: $2,553Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$41,612
Expenses$41,032
Net Income$580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
02-0635478
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE WERDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE BARMASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERI COTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE PUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EILEEN HOWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FISCAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherRevenueTotal0232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH, EDUCATION, AND DEVELOPMENT OF YOUNG CHILDREN AND THE SYSTEMS PROVIDING SUCH SERVICES IN SOUTHERN CONNECTICUT.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN 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/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN-PAUL LEBLANC
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LEARN
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 232.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMIN/MGMT. AMOUNT: 2,582.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 30,408. END OF YEAR AMOUNT: 3,061. DESCRIPTION: DEFERRED AND UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 86,049. END OF YEAR AMOUNT: 79,245. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 266.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020635478
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARN PROJECT INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08604344800
ReturnHeader/Filer/USAddress/AddressLine1044 HATCHETTS HILL ROAD
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DR EILEEN HOWLEY
ReturnHeader/Officer/Phone08604344800
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063206429
ReturnHeader/Preparer/Name0RONALD W NOSSEK
ReturnHeader/Preparer/Phone08604424373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:23:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,453
Liabilities
$82,572
Net assets
$19,881
Revenue
$41,612
Expenses
$41,032
Net income
$580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.06$0.24$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.04$0.21$0.55$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$2.23$2.03$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.48$0.20$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.11$0.20$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.83$0.20$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.16$0.19$0.32$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.19$0.20$0.52$0.50$0.02