The Learning Institute Inc

990EZ • Fiscal year 2014 • EIN 13-3672142

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profile http//thelearninginst.org

11 Holly Hill LaneKatonah, NY 10536

(845) 223-4724

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$7,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$39,310

Up $3,862 (+11%) from 2013

Net Assets

$38,879

Up $5,826 (+18%) from 2013

Liabilities

Down

$431

Down $1,964 (-82%) from 2013

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin62nd percentile

Revenue

Down

$66,837

Down $1,499 (-2.2%) from 2013

Expenses

$61,011

Up $6,645 (+12%) from 2013

Net Income

Down

$5,826

Down $8,144 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2014

Assets$39,310

Liabilities$431

Net Assets$38,879

Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2014

Revenue$66,837

Expenses$61,011

Net Income$5,826

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 13, 2015
Return Version: 2014v5.0
Gross Receipts: $66,837

Mission and Program Overview

Mission

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

Summer Learning Assistance Program for Children

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.	-	$47,377

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jo-Ann Ferrigno	Exec Director / Teacher	PT	$7,700	-	$7,700
Cherie Stietzel	Director / Teacher	-	$5,500	-	$5,500
Eve Hundt	Director	-	$0	-	-
Peter Cohen	Director / Secretary	-	$0	-	-
George Ferrigno	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Learning Institute Inc
EIN: 13-3672142
In Care Of: % Jo-Ann Ferrigno
Phone: 8452234724
Address: 11 Holly Hill Lane, Katonah, NY 10536

Signing Officer

Name: Jo-Ann Ferrigno
Title: Exec Director
Phone: 9142322443
Signed: 2015-03-13
Discuss with paid preparer: Yes

Preparer

Firm: Freedom Financial Solutions LLC
Address: 2863 Route 9D, Wappingers Falls, NY 12590
Preparer: Gina Mann EA
Phone: 8452978421

Supplemental Narrative

Additional Explanations

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

“Travel 20”

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

“Meals and entertainment 183”

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

“Fundraising 90”

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

“Equipment rental and maintenance 703”

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

“Depreciation 76”

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

“Books 1,822”

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

“Gifts given 375”

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

“Insurance 800”

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

“Office Expenses 2,248”

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

“Program Expenses 2,329”

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

“PO Box 60”

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

“Advertising 506”

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

“tax filing fee 25”

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

“cleaning and maintenance 75”

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

“subcontractors 44,799”

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

“visiting artists 250”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 0, End of year 30”

Form 990-EZ, Part II, Line 24, Other Assets

“Camera Equipment Beginning of year 35, End of year 7”

Form 990-EZ, Part II, Line 24, Other Assets

“Storage Furniture Beginning of year 113, End of year 85”

Form 990-EZ, Part II, Line 24, Other Assets

“Classroom Tables Beginning of year 80, End of year 60”

Form 990-EZ, Part II, Line 26, Liabilities

“GM Balog Scholarship Fund Beginning of year 2,395, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“uncleared check payments Beginning of year 0, End of year 431”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jo-Ann Ferrigno
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9142322443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11 Holly Hill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Katonah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4101
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	39310
IRS990EZ/GrossReceiptsAmt	0	66837
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38879
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	7700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jo-Ann Ferrigno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cherie Stietzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Eve Hundt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Peter Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	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 / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	182
IRS990EZ/OtherExpensesTotalAmt	0	54361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Summer Learning Assistance Program for Children
IRS990EZ/ProgramServiceRevenueAmt	0	62736
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47377
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	431
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	61011
IRS990EZ/TotalProgramServiceExpensesAmt	0	47377
IRS990EZ/TotalRevenueAmt	0	66837
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http//thelearninginst.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	22543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	64610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	51654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	39230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	61585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	279815
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	302358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	56196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	43488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	67502
IRS990ScheduleA/Total509Grp/TotalAmt	0	302358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	56196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	43488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	67502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	302358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Meals and entertainment 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Fundraising 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Equipment rental and maintenance 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Books 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Gifts given 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Office Expenses 2,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Program Expenses 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PO Box 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Advertising 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	tax filing fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	cleaning and maintenance 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	subcontractors 44,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	visiting artists 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Receivable Beginning of year 0, End of year 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Camera Equipment Beginning of year 35, End of year 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Storage Furniture Beginning of year 113, End of year 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Classroom Tables Beginning of year 80, End of year 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	GM Balog Scholarship Fund Beginning of year 2,395, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	uncleared check payments Beginning of year 0, End of year 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jo-Ann Ferrigno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9142322443
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	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/AddressLine1Txt	0	11 Holly Hill Lane
ReturnHeader/Filer/USAddress/CityNm	0	Katonah
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Freedom Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2863 Route 9D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12590
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8452978421
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-03-13T11:34:35-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,310
Liabilities: $431
Net assets: $38,879
Revenue: $66,837
Expenses: $61,011
Net income: $5,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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