Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2015 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$58,047
Up $22,263 (+62%) from 2014
Net Assets
Up$24,635
Up $10,509 (+74%) from 2014
Liabilities
Up$33,412
Up $11,754 (+54%) from 2014
Revenue
Up$60,863
Up $6,687 (+12%) from 2014
Expenses
Down$50,355
Down $9,971 (-17%) from 2014
Net Income
Up$10,508
Up $16,658 (+271%) from 2014
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. 230 CHILDREN BENEFITED FROM THESE CLASSES DURING THE YEAR. | - | $47,837 |
| 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. | - | $2,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA BLACK | President | PT | $0 | - | - |
| ANGELA SABO | Vice Preside | PT | $0 | - | - |
| BETH SUNDAY | Secretary | PT | $0 | - | - |
| KEISA TROYER | Treasurer | PT | $0 | - | - |
| ELISE DALTON | Membership S | - | $0 | - | - |
“Expenses office 119 insurance 1,611 program supplies 7,107 website fees 1,025 background checks 299 bank charges 8 speakers 50 licenses & fees 223 member refunds 120 fpea dues 55 non-investment depreciation 178 total 10,795”
“Accounts receivable 330 330 equipment 1,016 1,016 less accumulated depreciation 394 572 total 952 774”
“Deferred revenue 21,270 33,412 388 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.”
“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. 230 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEISA TROYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413427996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5317 FRUITVILLE RD PMB 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24116 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58047 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61988 |
| 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 | 14127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24635 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12650 |
| 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 | ANGELA SABO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH SUNDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEISA TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELISE DALTON |
| 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 | 952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 774 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10795 |
| 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 | 32552 |
| 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. 230 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 | 47837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1125 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4195 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33412 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50355 |
| IRS990EZ/TotalRevenueAmt | 0 | 60863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNINGANDFAMILIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117671 |
| 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 119 INSURANCE 1,611 PROGRAM SUPPLIES 7,107 WEBSITE FEES 1,025 BACKGROUND CHECKS 299 BANK CHARGES 8 SPEAKERS 50 LICENSES & FEES 223 MEMBER REFUNDS 120 FPEA DUES 55 NON-INVESTMENT DEPRECIATION 178 TOTAL 10,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 330 330 EQUIPMENT 1,016 1,016 LESS ACCUMULATED DEPRECIATION 394 572 TOTAL 952 774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 21,270 33,412 388 0 |
| 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. 230 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEISA TROYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413427996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING AND FAMILIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 200136629 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413427996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5317 FRUITVILLE RD PMB 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650344872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELLEGRINO HONICK MCFARLAND & MILLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 2ND ST STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342365987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413651172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V PELLEGRINO JR |
| ReturnHeader/ReturnTs | 0 | 2016-02-05T07:43:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.