Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
The Learning Institute Inc
990EZ • Fiscal year 2015 • EIN 13-3672142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$52,101
Up $12,791 (+33%) from 2014
Net Assets
Up$50,411
Up $11,532 (+30%) from 2014
Liabilities
Up$1,690
Up $1,259 (+292%) from 2014
Revenue And Expenses
Revenue
Up$81,700
Up $14,863 (+22%) from 2014
Expenses
Up$70,218
Up $9,207 (+15%) from 2014
Net Income
Up$11,482
Up $5,656 (+97%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $81,700
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. | - | $51,362 |
Compensation and Service Providers
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
- Phone
- 8452234724
- Address
- 11 Holly Hill Lane, Katonah, NY 10536
Signing Officer
- Name
- Jo Ann Ferrigno
- Title
- President
- Signed
- 2016-05-05
- 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
“Meals and entertainment 280”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 703”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 199”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books 907”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gifts given 650”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses 1,904”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses 3,893”
Form 990-EZ, Part I, Line 16, Other Expenses
“PO Box 62”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“subcontractors 46,669”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes- Other 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Uncategorized Expenses 1,200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Visiting Artists 800”
Form 990-EZ, Part I, Line 16, Other Expenses
“discounts 3,561”
Form 990-EZ, Part I, Line 16, Other Expenses
“scholarships 2,715”
Form 990-EZ, Part I, Line 20, Net Assets
“depreciation adjustment 50”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 30, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Camera Equipment Beginning of year 7, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Storage Furniture Beginning of year 85, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Classroom Tables Beginning of year 60, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Undeposited Funds Beginning of year 0, End of year 1,690”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 435”
Form 990-EZ, Part II, Line 26, Liabilities
“GM Balog Scholarship Fund Beginning of year 0, End of year 445”
Form 990-EZ, Part II, Line 26, Liabilities
“uncleared check payments Beginning of year 431, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“timing adjustment Beginning of year 0, End of year 810”
Raw XML Appendix199 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/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 | 39128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50411 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81700 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50411 |
| 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 | 182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1690 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 50 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Summer Learning Assistance Program for Children |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81065 |
| 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 | 51362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51362 |
| IRS990EZ/TotalRevenueAmt | 0 | 81700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//thelearninginst.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Books 907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gifts given 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expenses 1,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expenses 3,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PO Box 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | subcontractors 46,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes- Other 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Uncategorized Expenses 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Visiting Artists 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | discounts 3,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | scholarships 2,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | depreciation adjustment 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable Beginning of year 30, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Camera Equipment Beginning of year 7, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Storage Furniture Beginning of year 85, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Classroom Tables Beginning of year 60, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Undeposited Funds Beginning of year 0, End of year 1,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable Beginning of year 0, End of year 435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GM Balog Scholarship Fund Beginning of year 0, End of year 445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | uncleared check payments Beginning of year 431, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | timing adjustment Beginning of year 0, End of year 810 |
| 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 I, Line 20, Net 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 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jo Ann Ferrigno |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Learning Institute Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 133672142 |
| 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 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gina Mann EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T09:38:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,101
- Liabilities
- $1,690
- Net assets
- $50,411
- Revenue
- $81,700
- Expenses
- $70,218
- Net income
- $11,482