Civic Intelligence

The Learning Team

990EZ • Fiscal year 2021 • EIN 13-3522487

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
4 Piping Brook LaneBedford, NY 10506

(914) 882-8110

Siviq Scores

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

Liabilities / Assets

97th percentile

2.52x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.66x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,444

Up $69,471 (+2337%) from 2014

Net Assets

Up

-$110,312

Up $72,965 (+40%) from 2014

Liabilities

Down

$182,756

Down $3,494 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$50,000

Up $50,000 from 2014

Expenses

Down

$2,281

Down $1,037 (-31%) from 2014

Net Income

Up

$47,719

Up $51,037 (+1538%) from 2014

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

2021

Assets$72,444
Liabilities$182,756
Net Assets-$110,312
Open 2021 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

2021

Revenue$50,000
Expenses$2,281
Net Income$47,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$50,000
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.

Program Services

DescriptionGrantsExpenses
TO PRODUCE AND MARKET COMPUTER SOFTWARE 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.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LASTERExec. Director-$0--
LAURIE KREINDLERVice President-$0--
BRIAN SPEARSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Team
EIN
13-3522487
Phone
9148828110
Address
4 PIPING BROOK LANE, BEDFORD, NY 10506

Signing Officer

Name
Laurie Kreindler
Title
Vice President
Phone
9148828110
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

“Description: office expense. Amount: 2,281.”

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

“Description: due to officer. Beg. Of year amount: 182,756. End of year amount: 182,756.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09148828110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE KREINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE AND MARKET COMPUTER SOFTWARE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182756
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt02281
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68430
IRS990ScheduleA/PublicSupportPY170Pct00.27430
IRS990ScheduleA/PublicSupportTotal170Amt065420
IRS990ScheduleA/SubstantialContributorsTotAmt030176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095596
IRS990ScheduleA/TotalSupportAmt095596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EXPENSES OF THE ENTITY INCURRED IN PERFORMANCE OF ITS PRIMARY PURPOSE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0182756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 182,756. END OF YEAR AMOUNT: 182,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KREINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148828110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TEAM
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ReturnHeader/Filer/PhoneNum09148828110
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-08-15T16:10:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KREINDLER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,444
Liabilities
$182,756
Net assets
-$110,312
Revenue
$50,000
Expenses
$2,281
Net income
$47,719
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
2021Detailed filing. Detailed filing data is available for this year.$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