Civic Intelligence

The Learning Institute Inc

990EZ • Fiscal year 2018 • EIN 13-3672142

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profilehttp//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.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,156

Down $12,253 (-29%) from 2017

Net Assets

Down

$30,156

Down $7,289 (-19%) from 2017

Liabilities

Down

$0

Down $4,964 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$41,505

Down $16,289 (-28%) from 2017

Expenses

Down

$52,742

Down $10,791 (-17%) from 2017

Net Income

Down

-$11,237

Down $5,498 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$30,156
Liabilities$0
Net Assets$30,156
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$41,505
Expenses$52,742
Net Income-$11,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$41,505
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

DescriptionGrantsExpenses
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo-Ann FerrignoExec Director / TeacherPT$7,700-$7,700
Cherie StietzelDirector / Teacher-$0--
Eve HundtDirector-$0--
Peter CohenDirector / Secretary-$0--
George FerrignoDirector-$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
2019-06-11
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 413”

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

“Supplies 69”

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

“Telephone 282”

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

“Depreciation 126”

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

“Books 404”

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 193”

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

“Insurance 800”

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

“Website 825”

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

“PO Box 86”

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

“Advertising 175”

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

“cleaning and maintenance 400”

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

“paypal fees 245”

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

“computer 356”

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

“equipment rental 800”

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

“postage 73”

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

“printing 547”

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

“Office Expense 34”

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

“Computer Training 275”

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

“professional fees 990”

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

“Program Expenses 2,890”

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

“Purchases 152”

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

“Visiting Artists 161”

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

“depreciation adjustment -126”

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

“timing difference 4,074”

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

“Undeposited Funds Beginning of year 0, End of year 150”

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

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

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

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

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

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

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

“credit card Beginning of year 768, End of year 0”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jo-Ann Ferrigno
IRS990EZ/BooksInCareOfDetail/PhoneNum09142322443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Holly Hill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katonah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030156
IRS990EZ/GrossReceiptsAmt041505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030156
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jo-Ann Ferrigno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherie Stietzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eve Hundt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Ferrigno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director / Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director / Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt03948
IRS990EZ/OtherExpensesTotalAmt010321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Learning Assistance Program for Children
IRS990EZ/ProgramServiceRevenueAmt041070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established and operated summer learning assistance program geared generally toward remedial reading and writing for children from kindergarten to fifth grade.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052742
IRS990EZ/TotalRevenueAmt041505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.campsummerset.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066837
IRS990ScheduleA/Total509Grp/TotalAmt0323286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NY annual filing fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6business gifts 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11cleaning and maintenance 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12paypal fees 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13computer 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14equipment rental 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15postage 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16printing 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer Training 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19professional fees 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Expenses 2,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Purchases 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Visiting Artists 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23depreciation adjustment -126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24timing difference 4,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Undeposited Funds Beginning of year 0, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26depreciation difference tax return and books Beginning of year 513, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GM Balog Scholarship Fund Beginning of year 856, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Customer Deposits Beginning of year 3,340, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29credit card Beginning of year 768, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Ferrigno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09145827013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0133672142
ReturnHeader/Filer/PhoneNum08452234724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 186
ReturnHeader/Filer/USAddress/CityNm0Goldens Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016B013EC04FFBB2FAD71A1C78EDBBC971FD95AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8591A661449FAF5CB5E49FA81A86205DB4ADBBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.33.119
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Route 9D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T11:00:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,156
Liabilities
$0
Net assets
$30,156
Revenue
$41,505
Expenses
$52,742
Net income
-$11,237
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