Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Learning Institute Inc
990EZ • Fiscal year 2013 • EIN 13-3672142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$35,448
Up $10,305 (+41%) from 2012
Net Assets
Up$33,053
Up $11,785 (+55%) from 2012
Liabilities
Down$2,395
Down $1,480 (-38%) from 2012
Revenue And Expenses
Revenue
Up$68,336
Up $12,140 (+22%) from 2012
Expenses
Down$54,366
Down $1,973 (-3.5%) from 2012
Net Income
Up$13,970
Up $14,113 (+9869%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,336
Mission and Program Overview
Mission
Operate summer learning assistance program for all children from kindergarten through fifth grade.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHED AND OPERATED SUMMER LEARNING ASSISTANCE PROGRAM GEARED GENERALLY TOWARD REMEDIAL READING AND WRITING FOR CHILDREN FROM KINDERGARTEN TO FIFTH GRADE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO-ANN FERRIGNO | Exec Director / Teacher | PT | $7,000 | - | $7,000 |
| CHERIE STIETZEL | Director / Teacher | - | $5,000 | - | $5,000 |
| EVE HUNDT | Director | - | $0 | - | - |
| MARIE SMITH | Director | - | $0 | - | - |
| PETER COHEN | Director / Secretary | - | $0 | - | - |
| GEORGE FERRIGNO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 13-3672142
- In Care Of
- % JO-ANN FERRIGNO
- Phone
- 8452234724
Signing Officer
- Name
- Jo-ann Ferrigno
- Title
- Executive Director
- Phone
- 8452234724
- Signed
- 2014-02-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Donald Scheier
- Phone
- 6095201188
Supplemental Narrative
Additional Explanations
Form 990EZ Part I Line 16
“Description:BOOKS Amount:501”
Form 990EZ Part I Line 16
“Description:NYS DEPT OF LAW - ANNUAL FILING FEE Amount:25”
Form 990EZ Part I Line 16
“Description:GIFTS GIVEN Amount:475”
Form 990EZ Part I Line 16
“Description:INSURANCE Amount:800”
Form 990EZ Part I Line 16
“Description:OFFICE EXPENSES Amount:435”
Form 990EZ Part I Line 16
“Description:PROGRAM EXPENSES Amount:2265”
Form 990EZ Part I Line 16
“Description:SUPPLIES Amount:40”
Form 990EZ Part I Line 16
“Description:TELEPHONE Amount:563”
Form 990EZ Part I Line 16
“Description:DEPRECIATION EXPENSE Amount:352”
Form 990EZ Part I Line 16
“Description:WEBSITE Amount:273”
Form 990EZ Part I Line 16
“Description:POST OFFICE BOX Amount:67”
Form 990EZ Part I Line 16
“Description:ADVERTISING Amount:672”
Form 990EZ Part I Line 16
“Description:FUNDRAISER EXPENSE Amount:146”
Form 990EZ Part I Line 16
“Description:MEALS AND ENTERTAINMENT Amount:36”
Form 990EZ Part II Line 24
“Description:COMPUTER BOY Amount:213”
Form 990EZ Part II Line 24
“Description:CAMERA EQUIPMENT BOY Amount:97 EOY Amount:35”
Form 990EZ Part II Line 24
“Description:STORAGE FURNITURE BOY Amount:157 EOY Amount:113”
Form 990EZ Part II Line 24
“Description:CLASSROOM TABLES BOY Amount:113 EOY Amount:80”
Form 990EZ Part II Line 26
“Description:GM BALOG SCHOLARSHIP FUND BOY Amount:2805 EOY Amount:2395”
Form 990EZ Part II Line 26
“Description:CUSTOMER DEPOSITS BOY Amount:900”
Form 990EZ Part II Line 26
“Description:TIMING ADJUSTMENT BOY Amount:10”
Raw XML Appendix228 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO-ANN FERRIGNO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9142322443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 HOLLY HILL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KATONAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3725 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35448 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68336 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33053 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO-ANN FERRIGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERIE STIETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVE HUNDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE FERRIGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR / TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR / TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR / SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 880 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6650 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE SUMMER LEARNING ASSISTANCE PROGRAM FOR ALL CHILDREN FROM KINDERGARTEN THROUGH FIFTH GRADE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 334 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHED AND OPERATED SUMMER LEARNING ASSISTANCE PROGRAM GEARED GENERALLY TOWARD REMEDIAL READING AND WRITING FOR CHILDREN FROM KINDERGARTEN TO FIFTH GRADE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54366 |
| IRS990EZ/TotalRevenueAmt | 0 | 68336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THELEARNINGINST.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22713 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 226119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00123 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99877 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248832 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:BOOKS Amount:501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:NYS DEPT OF LAW - ANNUAL FILING FEE Amount:25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:GIFTS GIVEN Amount:475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:INSURANCE Amount:800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:OFFICE EXPENSES Amount:435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:PROGRAM EXPENSES Amount:2265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:SUPPLIES Amount:40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:TELEPHONE Amount:563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:DEPRECIATION EXPENSE Amount:352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:WEBSITE Amount:273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:POST OFFICE BOX Amount:67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:ADVERTISING Amount:672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description:FUNDRAISER EXPENSE Amount:146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description:MEALS AND ENTERTAINMENT Amount:36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description:COMPUTER BOY Amount:213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description:CAMERA EQUIPMENT BOY Amount:97 EOY Amount:35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description:STORAGE FURNITURE BOY Amount:157 EOY Amount:113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description:CLASSROOM TABLES BOY Amount:113 EOY Amount:80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description:GM BALOG SCHOLARSHIP FUND BOY Amount:2805 EOY Amount:2395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description:CUSTOMER DEPOSITS BOY Amount:900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description:TIMING ADJUSTMENT BOY Amount:10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO-ANN FERRIGNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452234724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LEARNING INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 133672142 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JO-ANN FERRIGNO |
| ReturnHeader/Filer/PhoneNum | 0 | 8452234724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11 HOLLY HILL LANE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | KATONAH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WITHUM SMITH BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5 VAUGHN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 085406313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6095201188 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD SCHEIER |
| ReturnHeader/ReturnTs | 0 | 2014-04-10T15:56:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,448
- Liabilities
- $2,395
- Net assets
- $33,053
- Revenue
- $68,336
- Expenses
- $54,366
- Net income
- $13,970