The Learning Institute Inc

990EZ • Fiscal year 2017 • EIN 13-3672142

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profile http//www.campsummerset.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.

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$42,409

Down $2,555 (-5.7%) from 2016

Net Assets

Down

$37,445

Down $6,902 (-16%) from 2016

Liabilities

$4,964

Up $4,347 (+705%) from 2016

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin23rd percentile

Revenue

Down

$57,794

Down $17,606 (-23%) from 2016

Expenses

Down

$63,533

Down $19,013 (-23%) from 2016

Net Income

-$5,739

Up $1,407 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$42,409

Liabilities$4,964

Net Assets$37,445

Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2017

Revenue$57,794

Expenses$63,533

Net Income-$5,739

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 27, 2018
Return Version: 2017v2.3
Gross Receipts: $57,794

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.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jo-Ann Ferrigno	Exec Director / Teacher	PT	$0	-	-
Cherie Stietzel	Director / Teacher	-	$0	-	-
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: 2018-03-27
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 314”

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

“Supplies 29”

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

“Telephone 184”

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

“Depreciation 176”

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

“Books 185”

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

“NY annual filing fee 25”

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

“business gifts 650”

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

“Insurance 800”

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

“rent 5,500”

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

“subcontractors 47,033”

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

“Website 442”

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

“Advertising 66”

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

“bank fees 12”

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

“cleaning and maintenance 300”

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

“sports 410”

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

“Destination Imagination 151”

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

“paypal fees 205”

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

“Art Enrichment 289”

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

“Camp Summerset 1,325”

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

“Celebration Night 1,835”

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

“paypal 205”

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

“computer 935”

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

“equipment rental 703”

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

“internet 258”

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

“postage 97”

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

“printing 609”

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

“depreciation adjustment -1,078”

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

“timing difference -85”

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

“depreciation difference tax return and books Beginning of year 0, End of year 513”

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

“GM Balog Scholarship Fund Beginning of year 0, End of year 856”

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

“Customer Deposits Beginning of year 0, End of year 3,340”

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

“credit card Beginning of year 605, End of year 768”

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

“timing adjustment Beginning of year 12, End of year 0”

Raw XML Appendix218 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	44964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	650
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	795
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42409
IRS990EZ/GrossReceiptsAmt	0	57794
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37445
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	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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/EOYAmt	0	513
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1163
IRS990EZ/OtherExpensesTotalAmt	0	62738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Summer Learning Assistance Program for Children
IRS990EZ/ProgramServiceRevenueAmt	0	57144
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/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4964
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	63533
IRS990EZ/TotalRevenueAmt	0	57794
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http//www.campsummerset.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	57144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	74630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	81065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	62736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	64610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	340185
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	350066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	57794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	81700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	66837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	68335
IRS990ScheduleA/Total509Grp/TotalAmt	0	350066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	57794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	81700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	66837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	68335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	350066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Meals and entertainment 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Supplies 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Telephone 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Books 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	NY annual filing fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	business gifts 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	rent 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	subcontractors 47,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Website 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Advertising 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	bank fees 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	cleaning and maintenance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	sports 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Destination Imagination 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	paypal fees 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Art Enrichment 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Camp Summerset 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Celebration Night 1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	paypal 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	computer 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	equipment rental 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	internet 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	postage 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	printing 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	depreciation adjustment -1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	timing difference -85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	depreciation difference tax return and books Beginning of year 0, End of year 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	GM Balog Scholarship Fund Beginning of year 0, End of year 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	30	Customer Deposits Beginning of year 0, End of year 3,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	31	credit card Beginning of year 605, End of year 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	32	timing adjustment Beginning of year 12, End of year 0
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	27	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	28	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	29	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	30	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	31	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	32	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-03-27
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	CF4945149AAAA622FE33D8D964EC1B0C3DE3C074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	584F8BF4998E2EDC4779B15D9FE43C1B73589A4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	100.40.168.239
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	03:21:55
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	2018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-03-27T11:28:23-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,409
Liabilities: $4,964
Net assets: $37,445
Revenue: $57,794
Expenses: $63,533
Net income: -$5,739

	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