Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-0136629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$60,797
Up $2,750 (+4.7%) from 2015
Net Assets
Down$20,789
Down $3,846 (-16%) from 2015
Liabilities
Up$40,008
Up $6,596 (+20%) from 2015
Revenue
Up$63,164
Up $2,301 (+3.8%) from 2015
Expenses
Up$67,008
Up $16,653 (+33%) from 2015
Net Income
Down-$3,844
Down $14,352 (-137%) from 2015
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. A TOTAL OF 285 CHILDREN BENEFITED FROM THESE CLASSES DURING THE YEAR. | - | $63,538 |
| 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 190 HOMESCHOOL FAMILIES SERVED DURING THE YEAR. | - | $3,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA SABO | President | PT | $0 | - | - |
| HEATHER FEIKEMA | Vice-Preside | PT | $0 | - | - |
| BETH SUNDAY | Secretary | - | $0 | - | - |
| KEISA TROYER | Treasurer | PT | $0 | - | - |
| SHARALEE HARVORSEN | Membership S | - | $0 | - | - |
| SHERRI SUMMERS | Fund Raising | - | $0 | - | - |
| DIONNE CHANGE | Spec Events | - | $0 | - | - |
“Expenses insurance 1,589 website fees 1,518 background checks 60 bank charges 36 licenses & fees 136 fpea dues 629 office expenses 1,112 event expenses 6,572 elementary expenses 11,760 high school expenses 30,782 middle school expenses 719 leadership growth 240 parents meetings 440 promotions & marketing 87 small groups expenses 120 yearbook expenses 380 supplies 452 non-investment depreciation 126 total 56,758”
“Accounts receivable 330 330 equipment 1,016 1,016 less accumulated depreciation 572 698 total 774 648”
“Deferred revenue 33,412 40,008”
“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. A total of 285 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 190 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 | 57271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7765 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3844 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60797 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65794 |
| 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 | 24633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA SABO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER FEIKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH SUNDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEISA TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARALEE HARVORSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERRI SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIONNE CHANGE |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUND RAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SPEC EVENTS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 774 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 648 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56758 |
| 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 | 55684 |
| 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. A TOTAL OF 285 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 190 HOMESCHOOL FAMILIES SERVED DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3344 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2630 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -285 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33412 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40008 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66882 |
| IRS990EZ/TotalRevenueAmt | 0 | 63164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNINGANDFAMILIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131738 |
| 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 | 181120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 181120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,589 WEBSITE FEES 1,518 BACKGROUND CHECKS 60 BANK CHARGES 36 LICENSES & FEES 136 FPEA DUES 629 OFFICE EXPENSES 1,112 EVENT EXPENSES 6,572 ELEMENTARY EXPENSES 11,760 HIGH SCHOOL EXPENSES 30,782 MIDDLE SCHOOL EXPENSES 719 LEADERSHIP GROWTH 240 PARENTS MEETINGS 440 PROMOTIONS & MARKETING 87 SMALL GROUPS EXPENSES 120 YEARBOOK EXPENSES 380 SUPPLIES 452 NON-INVESTMENT DEPRECIATION 126 TOTAL 56,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 330 330 EQUIPMENT 1,016 1,016 LESS ACCUMULATED DEPRECIATION 572 698 TOTAL 774 648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 33,412 40,008 |
| 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. A TOTAL OF 285 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 190 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA SABO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413427996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| 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 | 2017-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V PELLEGRINO JR |
| ReturnHeader/ReturnTs | 0 | 2017-03-10T14:16:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.