The Learning Team

990EZ • Fiscal year 2013 • EIN 13-3522487

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 24, 2014

Organization Profile N/A

4 Piping Brook LaneBedford, NY 10506

Siviq Scores

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

29.61x

Higher debt load relative to assets than 99% of similar nonprofits.

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

8.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

15%

Higher net margin than 72% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

121%

Faster asset growth than 93% of similar nonprofits.

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

1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

$6,291

Up $3,447 (+121%) from 2012

Net Assets

-$179,959

No earlier filing loaded for comparison.

Liabilities

Flat

$186,250

Flat from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin72nd percentile

Revenue

$22,500

Up $300 (+1.4%) from 2012

Expenses

$19,053

Up $5,489 (+40%) from 2012

Net Income

Down

$3,447

Down $5,189 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$6,291

Liabilities$186,250

Net Assets-$179,959

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$22,500

Expenses$19,053

Net Income$3,447

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 24, 2014
Return Version: 2012v2.1

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 Appendix192 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/PersonName	0	THOMAS LASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURIE KREINDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JIM FIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	2422
IRS990EZ/OtherAssetsTotal/EOY	0	869
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1111
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1553
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	186250
IRS990EZ/SumOfTotalLiabilities/EOY	0	186250
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4 PIPING BROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10506
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LAURIE KREINDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9148828110
IRS990EZ/TotalAssets/BOY	0	2844
IRS990EZ/TotalAssets/EOY	0	6291
IRS990EZ/TotalExpenses	0	19053
IRS990EZ/TotalProgramServiceExpenses	0	1553
IRS990EZ/TotalRevenue	0	22500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	22500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	22200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	15000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	21000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	60000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	140700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	22200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	65000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	148117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	41
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	41
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	18545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	23582
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	67156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	41
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1390
IRS990ScheduleA/OtherIncome509/Total	0	1390
IRS990ScheduleA/PriorYearSupportPercentage	0	0.46070
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.34410
IRS990ScheduleA/PublicSupportTotal509	0	74573
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	22500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	22200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	15000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	21000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	60000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	140700
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	22500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	22200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	35962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	46029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	88582
IRS990ScheduleA/Total509/Total	0	215273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	22500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	22200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	35962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	46029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	90013
IRS990ScheduleA/TotalSupportTotal/Total	0	216704
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	1
IRS990ScheduleL/LoanTable/BalanceDue	0	182756
IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	THOMAS LASTER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	182756
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	FOR EXPENSES OF THE ENTITY INCURRED IN PERFORMANCE OF ITS PRIMARY PURPOSE.
IRS990ScheduleL/LoanTable/WrittenAgreement	0	0
IRS990ScheduleL/TotalBalanceDue	0	182756
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,164.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 330. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 392. DESCRIPTION: AMORTIZATION OF TRADEMARK. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 16: 1,111.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: TRADEMARK NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 62. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,971. END OF YEAR AMOUNT: 807.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 182,756. END OF YEAR AMOUNT: 182,756. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,494. END OF YEAR AMOUNT: 3,494.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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/Filer/EIN	0	133522487
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE LEARNING TEAM
ReturnHeader/Filer/NameControl	0	LEAR
ReturnHeader/Filer/Phone	0	9148828110
ReturnHeader/Filer/USAddress/AddressLine1	0	4 PIPING BROOK LANE
ReturnHeader/Filer/USAddress/City	0	BEDFORD
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10506
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-04-24
ReturnHeader/Officer/Name	0	LAURIE KREINDLER
ReturnHeader/Officer/Phone	0	9148828110
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-08-15
ReturnHeader/PreparerFirm/EIN	0	271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	105281633
ReturnHeader/Preparer/Name	0	TIMOTHY DESMOND
ReturnHeader/Preparer/Phone	0	9143818900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-19T08:28:36-05:00

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: $6,291
Liabilities: $186,250
Net assets: -$179,959
Revenue: $22,500
Expenses: $19,053
Net income: $3,447

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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