Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-0136629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$35,784
Up $814 (+2.3%) from 2013
Net Assets
Down$14,126
Down $6,150 (-30%) from 2013
Liabilities
Up$21,658
Up $6,964 (+47%) from 2013
Revenue
Up$54,176
Up $14,958 (+38%) from 2013
Expenses
Up$60,326
Up $10,700 (+22%) from 2013
Net Income
Up-$6,150
Up $4,258 (+41%) from 2013
Learning and families is a christian homeschool support group. Our primary exempt purpose is educational in nature. We provide information concerning homeschooling curriculum and teaching techniques. We also provide supplemental educational classes for children in grades pre-k through high school.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED SUPPLEMENTAL EDUCATIONAL CLASSES FOR CHILDREN IN GRADES PRE-K THROUGH HIGH SCHOOL. CLASSES WERE OFFERED IN PHOTOGRAPHY, WORLD HISTORY, AMERICAN HISTORY, AMERICAN LITERATURE, AND SHAKESPEARE. 180 CHILDREN BENEFITED FROM THESE CLASSES DURING THE YEAR. | - | $57,310 |
| THE ORGANIZATION SPONSORED AND CONDUCTED SUPPORT GROUPS FOR THE PURPOSE OF EVALUATING CURRICULA AND SHARING TEACHING TECHNIQUES FOR HOMESCHOOLING FAMILIES IN THE SARASOTA AREA. THERE WERE 160 HOMESCHOOL FAMILIES SERVED DURING THE YEAR. | - | $3,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA BLACK | President | PT | $0 | - | - |
| RAYMOND BARWICK | Vice Preside | PT | $0 | - | - |
| JUDY KENDALL | Secretary | PT | $0 | - | - |
| DANIELLE BARWICK | Treasurer | PT | $0 | - | - |
| CHELSEA JACQUES | Membership S | - | $0 | - | - |
“Expenses office 276 insurance 1,536 program supplies 5,887 website fees 1,352 bank charges 50 gifts and prizes 66 parent meetings 960 speakers 50 miscellaneous 26 curriculum 230 licenses & fees 75 member refunds 573 food 586 general expenses 70 non-investment depreciation 249 total 11,986”
“Accounts receivable 330 330 1,016 1,016 less accumulated depreciation 145 394 total 1,201 952”
“Deferred revenue 14,306 21,270 other liabilities 388 388”
“Learning and families is a christian homeschool support group. Our primary exempt purpose is educational in nature. We provide information concerning homeschooling curriculum and teaching techniques. We also provide supplemental educational classes for children in grades pre-k through high school.”
“The organization provided supplemental educational classes for children in grades pre-k through high school. Classes were offered in photography, world history, american history, american literature, and shakespeare. 180 children benefited from these classes during the year.”
“The organization sponsored and conducted support groups for the purpose of evaluating curricula and sharing teaching techniques for homeschooling families in the sarasota area. There were 160 homeschool families served during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SANDRA BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RAYMOND BARWICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDY KENDALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANIELLE BARWICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHELSEA JACQUES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELLE BARWICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413427996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5317 FRUITVILLE RD PMB 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17501 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35784 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| 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 | SANDRA BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAYMOND BARWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE BARWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHELSEA JACQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1201 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEARNING AND FAMILIES IS A CHRISTIAN HOMESCHOOL SUPPORT GROUP. OUR PRIMARY EXEMPT PURPOSE IS EDUCATIONAL IN NATURE. WE PROVIDE INFORMATION CONCERNING HOMESCHOOLING CURRICULUM AND TEACHING TECHNIQUES. WE ALSO PROVIDE SUPPLEMENTAL EDUCATIONAL CLASSES FOR CHILDREN IN GRADES PRE-K THROUGH HIGH SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED SUPPLEMENTAL EDUCATIONAL CLASSES FOR CHILDREN IN GRADES PRE-K THROUGH HIGH SCHOOL. CLASSES WERE OFFERED IN PHOTOGRAPHY, WORLD HISTORY, AMERICAN HISTORY, AMERICAN LITERATURE, AND SHAKESPEARE. 180 CHILDREN BENEFITED FROM THESE CLASSES DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION SPONSORED AND CONDUCTED SUPPORT GROUPS FOR THE PURPOSE OF EVALUATING CURRICULA AND SHARING TEACHING TECHNIQUES FOR HOMESCHOOLING FAMILIES IN THE SARASOTA AREA. THERE WERE 160 HOMESCHOOL FAMILIES SERVED DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1507 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 960 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14694 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60326 |
| IRS990EZ/TotalRevenueAmt | 0 | 54176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNINGANDFAMILIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 276 INSURANCE 1,536 PROGRAM SUPPLIES 5,887 WEBSITE FEES 1,352 BANK CHARGES 50 GIFTS AND PRIZES 66 PARENT MEETINGS 960 SPEAKERS 50 MISCELLANEOUS 26 CURRICULUM 230 LICENSES & FEES 75 MEMBER REFUNDS 573 FOOD 586 GENERAL EXPENSES 70 NON-INVESTMENT DEPRECIATION 249 TOTAL 11,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 330 330 1,016 1,016 LESS ACCUMULATED DEPRECIATION 145 394 TOTAL 1,201 952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 14,306 21,270 OTHER LIABILITIES 388 388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEARNING AND FAMILIES IS A CHRISTIAN HOMESCHOOL SUPPORT GROUP. OUR PRIMARY EXEMPT PURPOSE IS EDUCATIONAL IN NATURE. WE PROVIDE INFORMATION CONCERNING HOMESCHOOLING CURRICULUM AND TEACHING TECHNIQUES. WE ALSO PROVIDE SUPPLEMENTAL EDUCATIONAL CLASSES FOR CHILDREN IN GRADES PRE-K THROUGH HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDED SUPPLEMENTAL EDUCATIONAL CLASSES FOR CHILDREN IN GRADES PRE-K THROUGH HIGH SCHOOL. CLASSES WERE OFFERED IN PHOTOGRAPHY, WORLD HISTORY, AMERICAN HISTORY, AMERICAN LITERATURE, AND SHAKESPEARE. 180 CHILDREN BENEFITED FROM THESE CLASSES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION SPONSORED AND CONDUCTED SUPPORT GROUPS FOR THE PURPOSE OF EVALUATING CURRICULA AND SHARING TEACHING TECHNIQUES FOR HOMESCHOOLING FAMILIES IN THE SARASOTA AREA. THERE WERE 160 HOMESCHOOL FAMILIES SERVED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE BARWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413427996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEARNING AND FAMILIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 200136629 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413427996 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5317 FRUITVILLE RD PMB 157 |
| ReturnHeader/Filer/USAddress/City | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650344872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PELLEGRINO HONICK MCFARLAND & MILLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1800 2ND ST STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 342365987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413651172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A MILLER |
| ReturnHeader/ReturnTs | 0 | 2015-01-29T14:12:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.