Civic Intelligence

The Learning Institute Inc

990EZ • Fiscal year 2019 • EIN 13-3672142

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,602

Down $17,554 (-58%) from 2018

Net Assets

Down

$12,602

Down $17,554 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$31,798

Down $9,707 (-23%) from 2018

Expenses

Down

$49,132

Down $3,610 (-6.8%) from 2018

Net Income

Down

-$17,334

Down $6,097 (-54%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,602
Liabilities$0
Net Assets$12,602

Operations Trend

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

2019

Revenue$31,798
Expenses$49,132
Net Income-$17,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$31,798
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.-$35,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo-Ann FerrignoExec Director / TeacherPT$7,000-$7,000
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
2020-06-15
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

Depreciation 90

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

Books 17

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

business gifts 100

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

Insurance 800

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

rent 4,000

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

subcontractors 32,567

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

Website 1,641

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

PO Box 92

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

Advertising 2,153

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

cleaning and maintenance 300

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

Destination Imagination 67

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

paypal fees 199

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

Camp Summerset 1,030

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

Celebration Night 821

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

equipment rental 800

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

postage 139

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

printing 722

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

Office Expense 50

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

Computer Training 99

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

professional fees 575

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

Program Expenses 717

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

Visiting Artists 479

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

Char 500 fee 25

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

meals 114

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

computer 679

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

supplies 127

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

telephone 351

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

other 378

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

timing difference -130

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

depreciation -90

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

Undeposited Funds Beginning of year 150, End of year 0

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
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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/BOYAmt030006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012602
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17334
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012602
IRS990EZ/GrossReceiptsAmt031798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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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/BOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt0-220
IRS990EZ/OtherExpensesTotalAmt049132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Learning Assistance Program for Children
IRS990EZ/ProgramServiceRevenueAmt031798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established and operated summer learning assistance program geared generally toward remedial reading and writing for children from kindergarten to fifth grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049132
IRS990EZ/TotalProgramServiceExpensesAmt035681
IRS990EZ/TotalRevenueAmt031798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.campsummerset.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285707
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/PublicSupportTotal509Amt0288247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/Total509Grp/TotalAmt0288247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2business gifts 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rent 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5subcontractors 32,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cleaning and maintenance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Destination Imagination 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11paypal fees 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Camp Summerset 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Celebration Night 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14equipment rental 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15postage 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16printing 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer Training 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19professional fees 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Expenses 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Visiting Artists 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Char 500 fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23meals 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24computer 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25supplies 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26telephone 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27other 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28timing difference -130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29depreciation -90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Undeposited Funds Beginning of year 150, 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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Ferrigno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09145827013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/AtSubmissionCreationDeviceId0391D33A9733E601572A60CC33F20366F89A085F4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.44.247
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:57:41
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T09:35:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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