Civic Intelligence

The Learn Project Inc

990EZ • Fiscal year 2012 • EIN 02-0635478

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.LEARN.K12.CT.US
44 Hatchetts Hill Road06371
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$135,758

Down $2,813 (-2.0%) from 2011

Net Assets

Down

$19,301

Down $638 (-3.2%) from 2011

Liabilities

Down

$116,457

Down $2,175 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$32,483

Down $19,399 (-37%) from 2011

Expenses

Down

$33,121

Down $16,637 (-33%) from 2011

Net Income

Down

-$638

Down $2,762 (-130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$135,758
Liabilities$116,457
Net Assets$19,301
Open 2012 Filing

Operations Trend

Revenue Growth13th 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

2012

Revenue$32,483
Expenses$33,121
Net Income-$638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
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 Appendix196 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/PersonName6VIRGINIA Z SECCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FISCAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherRevenueTotal0295
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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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IRS990ScheduleA/SumOfAmounts032483
IRS990ScheduleA/SupportedOrgInformation/Amount032483
IRS990ScheduleA/SupportedOrgInformation/EIN0060883604
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LEARN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 295.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMIN/MGMT. AMOUNT: 2,540. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 4,065.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 41,056. END OF YEAR AMOUNT: 30,408. DESCRIPTION: DEFERRED AND UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 76,301. END OF YEAR AMOUNT: 86,049.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020635478
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARN PROJECT INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08604344800
ReturnHeader/Filer/USAddress/AddressLine1044 HATCHETTS HILL ROAD
ReturnHeader/Filer/USAddress/City0OLD LYME
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006371
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0DR EILEEN HOWLEY
ReturnHeader/Officer/Phone08604344800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 EUGENE ONEILL DR STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063206429
ReturnHeader/Preparer/Name0RONALD W NOSSEK
ReturnHeader/Preparer/Phone08604424373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:53:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,758
Liabilities
$116,457
Net assets
$19,301
Revenue
$32,483
Expenses
$33,121
Net income
-$638
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