Civic Intelligence

The Learning Institute Inc

990EZ • Fiscal year 2012 • EIN 13-3672142

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.THELEARNINGINST.ORG
11 Holly Hill LaneSuite10536
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,143

Up $2,723 (+12%) from 2011

Net Assets

Down

$21,268

Down $143 (-0.7%) from 2011

Liabilities

Up

$3,875

Up $2,866 (+284%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$56,196

Up $12,708 (+29%) from 2011

Expenses

Down

$56,339

Down $9,526 (-14%) from 2011

Net Income

Up

-$143

Up $22,234 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $22,420Liabilities 2011: $1,009Net Assets 2011: $21,4112011Assets 2012: $25,143Liabilities 2012: $3,875Net Assets 2012: $21,2682012Assets 2013: $35,448Liabilities 2013: $2,395Net Assets 2013: $33,0532013Assets 2014: $39,310Liabilities 2014: $431Net Assets 2014: $38,8792014Assets 2015: $52,101Liabilities 2015: $1,690Net Assets 2015: $50,4112015Assets 2016: $44,964Liabilities 2016: $617Net Assets 2016: $44,3472016Assets 2017: $42,409Liabilities 2017: $4,964Net Assets 2017: $37,4452017Assets 2018: $30,156Liabilities 2018: $0Net Assets 2018: $30,1562018Assets 2019: $12,602Liabilities 2019: $0Net Assets 2019: $12,6022019Assets 2020: $9,308Liabilities 2020: $705Net Assets 2020: $8,6032020Assets 2021: $19,429Liabilities 2021: $705Net Assets 2021: $18,7242021Assets 2022: $45,359Liabilities 2022: $1,310Net Assets 2022: $44,0492022Assets 2023: $63,345Liabilities 2023: $0Net Assets 2023: $63,3452023Assets 2024: $88,517Net Assets 2024: $88,5172024

Highlighted filing

2012

Assets$25,143
Liabilities$3,875
Net Assets$21,268
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,488Expenses 2011: $65,865Net Income 2011: -$22,3772011Revenue 2012: $56,196Expenses 2012: $56,339Net Income 2012: -$1432012Revenue 2013: $68,336Expenses 2013: $54,366Net Income 2013: $13,9702013Revenue 2014: $66,837Expenses 2014: $61,011Net Income 2014: $5,8262014Revenue 2015: $81,700Expenses 2015: $70,218Net Income 2015: $11,4822015Revenue 2016: $75,400Expenses 2016: $82,546Net Income 2016: -$7,1462016Revenue 2017: $57,794Expenses 2017: $63,533Net Income 2017: -$5,7392017Revenue 2018: $41,505Expenses 2018: $52,742Net Income 2018: -$11,2372018Revenue 2019: $31,798Expenses 2019: $49,132Net Income 2019: -$17,3342019Revenue 2020: $674Expenses 2020: $4,078Net Income 2020: -$3,4042020Revenue 2021: $67,340Expenses 2021: $57,309Net Income 2021: $10,0312021Revenue 2022: $101,964Expenses 2022: $76,683Net Income 2022: $25,2812022Revenue 2023: $106,639Expenses 2023: $97,584Net Income 2023: $9,0552023Revenue 2024: $111,012Expenses 2024: $86,727Net Income 2024: $24,2852024

Highlighted filing

2012

Revenue$56,196
Expenses$56,339
Net Income-$143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operate summer learning assistance program for all children from kindergarten through fifth grade.

Filing and Contact Details

Filer

EIN
13-3672142
Raw XML Appendix247 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021446
IRS990EZ/CashSavingsAndInvestments/EOY024263
IRS990EZ/ContributionsGiftsGrantsEtc04542
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-143
IRS990EZ/FeesAndOthPymtToIndContractors029468
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021411
IRS990EZ/NetAssetsOrFundBalancesBOY021411
IRS990EZ/NetAssetsOrFundBalances/EOY021268
IRS990EZ/NetAssetsOrFundBalancesEOY021268
IRS990EZ/OccupancyRentUtilitiesAndMaint05214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO-ANN FERRIGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERIE STIETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVE HUNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE FERRIGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR / TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR / TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR / SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0974
IRS990EZ/OtherAssetsTotal/EOY0880
IRS990EZ/OtherExpensesTotal08866
IRS990EZ/PrimaryExemptPurpose0OPERATE SUMMER LEARNING ASSISTANCE PROGRAM FOR ALL CHILDREN FROM KINDERGARTEN THROUGH FIFTH GRADE.
IRS990EZ/PrintingPublicationsPostage0791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHED AND OPERATED SUMMER LEARNING ASSISTANCE PROGRAM GEARED GENERALLY TOWARD REMEDIAL READING AND WRITING FOR CHILDREN FROM KINDERGARTEN TO FIFTH GRADE.
IRS990EZ/ProgramServiceRevenue051654
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01009
IRS990EZ/SumOfTotalLiabilities/EOY03875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 HOLLY HILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KATONAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010536
IRS990EZ/TheBooksAreInCareOf/NamePerson0JO-ANN FERRIGNO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142322443
IRS990EZ/TotalAssets/BOY022420
IRS990EZ/TotalAssets/EOY025143
IRS990EZ/TotalExpenses056339
IRS990EZ/TotalRevenue056196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THELEARNINGINST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GrossInvestmentIncome509/Total0375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276299
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0375
IRS990ScheduleA/InvestmentIncomePercentage00.00123
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99877
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00123
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99877
IRS990ScheduleA/PublicSupportTotal5090305268
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060161
IRS990ScheduleA/Total509/Total0305268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060461
IRS990ScheduleA/TotalSupportTotal/Total0305643
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BOOKS Amount:29
IRS990ScheduleO/GeneralExplanation/Explanation1Description:NYS DEPT OF LAW - ANNUAL FILING FEE Amount:58
IRS990ScheduleO/GeneralExplanation/Explanation2Description:GIFTS GIVEN Amount:200
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:800
IRS990ScheduleO/GeneralExplanation/Explanation4Description:OFFICE EXPENSES Amount:660
IRS990ScheduleO/GeneralExplanation/Explanation5Description:PROGRAM EXPENSES Amount:2153
IRS990ScheduleO/GeneralExplanation/Explanation6Description:SUPPLIES Amount:943
IRS990ScheduleO/GeneralExplanation/Explanation7Description:TELEPHONE Amount:563
IRS990ScheduleO/GeneralExplanation/Explanation8Description:DEPRECIATION EXPENSE Amount:394
IRS990ScheduleO/GeneralExplanation/Explanation9Description:WEBSITE Amount:1486
IRS990ScheduleO/GeneralExplanation/Explanation10Description:POST OFFICE BOX Amount:55
IRS990ScheduleO/GeneralExplanation/Explanation11Description:ADVERTISING Amount:1038
IRS990ScheduleO/GeneralExplanation/Explanation12Description:FUNDRAISER EXPENSE Amount:487
IRS990ScheduleO/GeneralExplanation/Explanation13Description:COMPUTER BOY Amount:468 EOY Amount:213
IRS990ScheduleO/GeneralExplanation/Explanation14Description:CAMERA EQUIPMENT BOY Amount:159 EOY Amount:97
IRS990ScheduleO/GeneralExplanation/Explanation15Description:STORAGE FURNITURE BOY Amount:201 EOY Amount:157
IRS990ScheduleO/GeneralExplanation/Explanation16Description:CLASSROOM TABLES BOY Amount:146 EOY Amount:113
IRS990ScheduleO/GeneralExplanation/Explanation17Description:GM BALOG SCHOLARSHIP FUND BOY Amount:1000 EOY Amount:2805
IRS990ScheduleO/GeneralExplanation/Explanation18Description:CUSTOMER DEPOSITS EOY Amount:900
IRS990ScheduleO/GeneralExplanation/Explanation19Description:ADJUSTMENT EOY Amount:10
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133672142
ReturnHeader/Filer/InCareOfName0% JO-ANN FERRIGNO
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING INSTITUTE INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08452234724
ReturnHeader/Filer/USAddress/AddressLine1011 HOLLY HILL LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KATONAH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JO-ANN FERRIGNO
ReturnHeader/Officer/Phone08452234724
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 VAUGHN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0085406313
ReturnHeader/Preparer/Phone06095201188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T19:17:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,143
Liabilities
$3,875
Net assets
$21,268
Revenue
$56,196
Expenses
$56,339
Net income
-$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.11$0.87$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.07$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.02$0.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.82$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.43$0.66$0.22