Civic Intelligence

The Learning Team

990EZ • Fiscal year 2010 • EIN 13-3522487

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 19, 2011

Organization ProfileN/A
4 Piping Brook Lane10506
Siviq Scores

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

Liabilities / Assets

98th percentile

14.71x

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

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

4.41x

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

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$11,121

No earlier filing loaded for comparison.

Net Assets

-$152,504

No earlier filing loaded for comparison.

Liabilities

$163,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$37,084

No earlier filing loaded for comparison.

Expenses

$52,005

No earlier filing loaded for comparison.

Net Income

-$14,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $11,121Liabilities 2010: $163,625Net Assets 2010: -$152,5042010Assets 2011: $4,990Liabilities 2011: $197,032Net Assets 2011: -$192,0422011Assets 2012: $2,844Liabilities 2012: $186,2502012Assets 2013: $6,291Liabilities 2013: $186,250Net Assets 2013: -$179,9592013Assets 2014: $2,973Liabilities 2014: $186,250Net Assets 2014: -$183,2772014Assets 2021: $72,444Liabilities 2021: $182,756Net Assets 2021: -$110,3122021Assets 2022: $17,963Liabilities 2022: $128,381Net Assets 2022: -$110,4182022Assets 2023: $2,913Liabilities 2023: $113,381Net Assets 2023: -$110,4682023Assets 2024: $22,858Liabilities 2024: $113,381Net Assets 2024: -$90,5232024

Highlighted filing

2010

Assets$11,121
Liabilities$163,625
Net Assets-$152,504
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $37,084Expenses 2010: $52,005Net Income 2010: -$14,9212010Revenue 2011: $14,097Expenses 2011: $53,635Net Income 2011: -$39,5382011Revenue 2012: $22,200Expenses 2012: $13,564Net Income 2012: $8,6362012Revenue 2013: $22,500Expenses 2013: $19,053Net Income 2013: $3,4472013Revenue 2014: $0Expenses 2014: $3,318Net Income 2014: -$3,3182014Revenue 2021: $50,000Expenses 2021: $2,281Net Income 2021: $47,7192021Revenue 2022: $0Expenses 2022: $106Net Income 2022: -$1062022Revenue 2023: $0Expenses 2023: $50Net Income 2023: -$502023Revenue 2024: $20,000Expenses 2024: $55Net Income 2024: $19,9452024

Highlighted filing

2010

Revenue$37,084
Expenses$52,005
Net Income-$14,921
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 19, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The learning team, inc. Is dedicated to the improvement in the quality of math & science education of children throughout the english speaking world. It creates and disseminates advanced educational software in conjunction with educators and institutions.

Filing and Contact Details

Filer

EIN
13-3522487
Raw XML Appendix177 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/PersonName1LAURIE KREINDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE LEARNING TEAM, INC. IS DEDICATED TO THE IMPROVEMENT IN THE QUALITY OF MATH & SCIENCE EDUCATION OF CHILDREN THROUGHOUT THE ENGLISH SPEAKING WORLD. IT CREATES AND DISSEMINATES ADVANCED EDUCATIONAL SOFTWARE IN CONJUNCTION WITH EDUCATORS AND INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostage0321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To produce and market CD ROMs with various simulation programs which allow teachers to equip each student with various experimental techniques, integrate the study of biology, chemistry and physics, visualize math problems and identify remedial needs of the students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE KREINDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148828110
IRS990EZ/TotalAssets/BOY041481
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IRS990EZ/TotalExpenses052005
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IRS990EZ/TotalRevenue037084
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear021000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total021000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021000
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0252983
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years012654
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years015010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total027664
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/OtherIncome509/Total01496
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IRS990ScheduleA/PublicSupportTotal5090362983
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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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133522487
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING TEAM
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone09148828110
ReturnHeader/Filer/USAddress/AddressLine104 PIPING BROOK LANE
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0Thomas LAster
ReturnHeader/Officer/Phone09148828110
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES MUNNS & DOBBINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0TIMOTHY DESMOND
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-15T13:20:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,121
Liabilities
$163,625
Net assets
-$152,504
Revenue
$37,084
Expenses
$52,005
Net income
-$14,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.13$0.91$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.13$1.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$1.28$1.10$0.00$0.00$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$1.83$1.10$0.50$0.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.03$1.86$1.83$0.00$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.86$1.80$0.23$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$1.86$0.22$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.97$1.92$0.14$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.64$1.53$0.37$0.52$0.15