Civic Intelligence

The Learn Project Inc

990EZ • Fiscal year 2015 • EIN 02-0635478

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

44 Hatchetts Hill RoadOld Lyme, CT 06371

(860) 434-4800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.40x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$167,434

Up $36,217 (+28%) from 2014

Net Assets

Down

$19,724

Down $318 (-1.6%) from 2014

Liabilities

Up

$147,710

Up $36,535 (+33%) from 2014

Revenue

Up

$61,566

Up $31,086 (+102%) from 2014

Expenses

Up

$61,884

Up $31,565 (+104%) from 2014

Net Income

Down

-$318

Down $479 (-298%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$167,434
Liabilities$147,710
Net Assets$19,724

Operations Trend

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

2015

Revenue$61,566
Expenses$61,884
Net Income-$318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$61,566
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.

Program Services

DescriptionGrantsExpenses
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$58,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI COTEChairperson-$0--
RITA VOLKMANNVice Chairperson-$0--
TIM HAGENSecretary-$0--
CRAIG L ESPOSITOFiscal Officer-$0--
EILEEN HOWLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learn Project Inc
EIN
02-0635478
Phone
8604344800
Address
44 HATCHETTS HILL ROAD, OLD LYME, CT 06371

Signing Officer

Name
Dr Eileen Howley
Title
Director
Phone
8604344800
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Alan Larkin
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 181.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: admin/mgmt. Amount: 3,245. Description: food for programs. Amount: 889. Description: travel. Amount: 1,405. Total to form 990-ez, line 16: 5,539.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to other funds. Beg. Of year amount: 24,671. End of year amount: 79,933. Description: deferred and unearned revenue. Beg. Of year amount: 86,260. End of year amount: 66,839. Description: accounts payable. Beg. Of year amount: 244. End of year amount: 938.

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG L ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN HOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
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IRS990EZ/OtherRevenueTotalAmt0181
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IRS990EZ/PrintingPublicationsPostageAmt015888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEARN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN/MGMT. AMOUNT: 3,245. DESCRIPTION: FOOD FOR PROGRAMS. AMOUNT: 889. DESCRIPTION: TRAVEL. AMOUNT: 1,405. TOTAL TO FORM 990-EZ, LINE 16: 5,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 24,671. END OF YEAR AMOUNT: 79,933. DESCRIPTION: DEFERRED AND UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 86,260. END OF YEAR AMOUNT: 66,839. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR EILEEN HOWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0020635478
ReturnHeader/Filer/PhoneNum08604344800
ReturnHeader/Filer/USAddress/AddressLine1Txt044 HATCHETTS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0OLD LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN LARKIN
ReturnHeader/ReturnTs02016-02-10T09:30:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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