The Learning Institute Inc

990EZ • Fiscal year 2016 • EIN 13-3672142

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile http//thelearninginst.org

PO Box 186Goldens Bridge, NY 10526

(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 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$7,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$44,964

Down $7,137 (-14%) from 2015

Net Assets

Down

$44,347

Down $6,064 (-12%) from 2015

Liabilities

Down

$617

Down $1,073 (-63%) from 2015

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin24th percentile

Revenue

Down

$75,400

Down $6,300 (-7.7%) from 2015

Expenses

$82,546

Up $12,328 (+18%) from 2015

Net Income

Down

-$7,146

Down $18,628 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2016

Assets$44,964

Liabilities$617

Net Assets$44,347

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$75,400

Expenses$82,546

Net Income-$7,146

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 23, 2017
Return Version: 2016v3.0
Gross Receipts: $75,400

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.	-	$7,010

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
Phone: 8452234724
Address: PO Box 186, Goldens Bridge, NY 10526

Signing Officer

Name: Jo Ann Ferrigno
Title: Exec Director
Phone: 9145827013
Signed: 2017-03-23
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 195”

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

“Depreciation 270”

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

“Books 487”

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

“Gifts given 2,850”

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

“Insurance 800”

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

“Office Expenses 4,174”

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

“Program Expenses 7,010”

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

“PO Box 66”

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

“Advertising 205”

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

“cleaning and maintenance 400”

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

“subcontractors 47,223”

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

“visiting artists 1,500”

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

“Taxes- Other 50”

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

“Uncategorized Expenses 50”

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

“discounts 3,415”

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

“scholarships 5,780”

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

“refunds 545”

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

“equipment rental 703”

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

“misc 155”

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

“non payment 195”

Form 990-EZ, Part I, Line 20, Net Assets

“depreciation adjustment 270”

Form 990-EZ, Part I, Line 20, Net Assets

“uncleared checks and payments 812”

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

“Undeposited Funds Beginning of year 1,690, End of year 0”

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

“Accounts Payable Beginning of year 435, End of year 0”

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

“GM Balog Scholarship Fund Beginning of year 445, End of year 0”

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

“uncleared check payments Beginning of year 0, End of year 605”

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

“timing adjustment Beginning of year 810, End of year 12”

Raw XML Appendix209 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/AddressChangeInd	0	X
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	50411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	770
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	973
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44964
IRS990EZ/GrossReceiptsAmt	0	75400
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44347
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5500
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	1690
IRS990EZ/OtherChangesInNetAssetsAmt	0	1082
IRS990EZ/OtherExpensesTotalAmt	0	76073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Summer Learning Assistance Program for Children
IRS990EZ/ProgramServiceRevenueAmt	0	74630
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	7010
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	617
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	82546
IRS990EZ/TotalProgramServiceExpensesAmt	0	7010
IRS990EZ/TotalRevenueAmt	0	75400
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http//thelearninginst.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	13773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	74630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	81065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	62736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	64610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	51654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	334695
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	348468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	75400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	81700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	66837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	68335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	56196
IRS990ScheduleA/Total509Grp/TotalAmt	0	348468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	75400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	81700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	66837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	68335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	56196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	348468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Meals and entertainment 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Books 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Gifts given 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office Expenses 4,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Program Expenses 7,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PO Box 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Advertising 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	cleaning and maintenance 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	subcontractors 47,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	visiting artists 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Taxes- Other 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Uncategorized Expenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	discounts 3,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	scholarships 5,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	refunds 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	equipment rental 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	misc 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	non payment 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	depreciation adjustment 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	uncleared checks and payments 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Undeposited Funds Beginning of year 1,690, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Accounts Payable Beginning of year 435, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	GM Balog Scholarship Fund Beginning of year 445, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	uncleared check payments Beginning of year 0, End of year 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	timing adjustment Beginning of year 810, End of year 12
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990-EZ, Part II, Line 24, Other Assets
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jo Ann Ferrigno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9145827013
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-23
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	PO Box 186
ReturnHeader/Filer/USAddress/CityNm	0	Goldens Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1F62AC67AE429893287FD589D875EF02B434CD8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CEB14E21D2CC17F6653702997C0E0C81E3D13E6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.62.115.175
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	17:12:11
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	2017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-03-23T12:21:26-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $44,964
Liabilities: $617
Net assets: $44,347
Revenue: $75,400
Expenses: $82,546
Net income: -$7,146

	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