Civic Intelligence

Learning and Families Inc

990EZ • Fiscal year 2012 • EIN 20-0136629

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.LEARNINGANDFAMILIES.ORG
5317 Fruitville Rd Pmb 15734232
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,984

Up $8,764 (+27%) from 2011

Net Assets

Up

$40,984

Up $11,764 (+40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$66,172

Up $11,287 (+21%) from 2011

Expenses

Up

$54,602

Up $12,097 (+28%) from 2011

Net Income

Down

$11,570

Down $810 (-6.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $32,220Liabilities 2011: $3,000Net Assets 2011: $29,2202011Assets 2012: $40,984Net Assets 2012: $40,9842012Assets 2013: $34,970Liabilities 2013: $14,694Net Assets 2013: $20,2762013Assets 2014: $35,784Liabilities 2014: $21,658Net Assets 2014: $14,1262014Assets 2015: $58,047Liabilities 2015: $33,412Net Assets 2015: $24,6352015Assets 2016: $60,797Liabilities 2016: $40,008Net Assets 2016: $20,7892016Assets 2017: $74,523Liabilities 2017: $42,123Net Assets 2017: $32,4002017Assets 2018: $89,421Liabilities 2018: $45,3272018Assets 2019: $110,934Liabilities 2019: $46,7162019Assets 2020: $100,165Liabilities 2020: $37,957Net Assets 2020: $62,2082020Assets 2022: $246,092Liabilities 2022: $155,578Net Assets 2022: $90,5142022Assets 2023: $291,843Liabilities 2023: $131,836Net Assets 2023: $160,0072023Assets 2024: $315,925Liabilities 2024: $118,424Net Assets 2024: $197,5012024Assets 2025: $206,315Liabilities 2025: $26,837Net Assets 2025: $179,4782025

Highlighted filing

2012

Assets$40,984
Liabilities-
Net Assets$40,984
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,885Expenses 2011: $42,505Net Income 2011: $12,3802011Revenue 2012: $66,172Expenses 2012: $54,602Net Income 2012: $11,5702012Revenue 2013: $39,218Expenses 2013: $49,626Net Income 2013: -$10,4082013Revenue 2014: $54,176Expenses 2014: $60,326Net Income 2014: -$6,1502014Revenue 2015: $60,863Expenses 2015: $50,355Net Income 2015: $10,5082015Revenue 2016: $63,164Expenses 2016: $67,008Net Income 2016: -$3,8442016Revenue 2017: $100,822Expenses 2017: $89,212Net Income 2017: $11,6102017Revenue 2018: $96,868Expenses 2018: $85,174Net Income 2018: $11,6942018Revenue 2019: $129,283Expenses 2019: $109,159Net Income 2019: $20,1242019Revenue 2020: $116,609Expenses 2020: $118,619Net Income 2020: -$2,0102020Revenue 2022: $183,462Expenses 2022: $152,829Net Income 2022: $30,6332022Revenue 2023: $303,291Expenses 2023: $233,798Net Income 2023: $69,4932023Revenue 2024: $303,212Expenses 2024: $267,585Net Income 2024: $35,6272024Revenue 2025: $360,622Expenses 2025: $378,645Net Income 2025: -$18,0232025

Highlighted filing

2012

Revenue$66,172
Expenses$54,602
Net Income$11,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-0136629
Raw XML Appendix229 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.

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IRS990EZ/CashSavingsAndInvestments/BOY032220
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011570
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome02546
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134232
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Nicosia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chrystal Yannucciello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melissa Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Pellegrino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chelsea Jacques
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Belle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Thomas V Pellegrino Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0330
IRS990EZ/OtherChangesInNetAssets0194
IRS990EZ/OtherExpensesTotal043988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEARNING 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/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORED AND CONDUCTED SUPPORT GROUPS FOR THE PURPOSE OF EVALUATING CURRICULA AND SHARING TEACHING TECHNICS FOR HOMESCHOOLING FAMILIES IN THE SARASOTA AREA. THERE WERE 160 HOMESCHOOL FAMILIES SERVED DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 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. 150 CHILDREN BENEFITED FROM THESE CLASSES DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02585
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations149119
IRS990EZ/ProgramServiceRevenue029863
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0803
IRS990EZ/SpecialEventsNetIncomeLoss01743
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105317 FRUITVILLE RD PMB 157
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034232
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMERA HARRIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413427996
IRS990EZ/TotalAssets/BOY032220
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IRS990EZ/TotalExpenses054602
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IRS990EZ/TotalRevenue066172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEARNINGANDFAMILIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132883
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02546
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear029863
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year018883
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09248
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03226
IRS990ScheduleA/OtherIncome509/Total061220
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090166789
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear037112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034090
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037316
IRS990ScheduleA/TotalSupportTotal/Total0228009
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID MEMBERSHIP DUES - Beginning $3000 PREPAID MEMBERSHIP DUES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $330
IRS990ScheduleO/GeneralExplanation/Explanation2$194
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND FEES $137
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP REFUND $198
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE FEES $910
IRS990ScheduleO/GeneralExplanation/Explanation6SPEAKER EXPENSES $1104
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SUPPLIES $13400
IRS990ScheduleO/GeneralExplanation/Explanation8INSTRUCTOR FEES $26700
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1539
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200136629
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING & FAMILIES INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone09413427996
ReturnHeader/Filer/USAddress/AddressLine105317 FRUITVILLE RD PMB 157
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0THOMAS V PELLEGRINO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pellegrino Honick Mcfarland & Miller PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 Second Street Suite 880
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sarasota
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034236
ReturnHeader/Preparer/Name0Thomas V Pellegrino Jr
ReturnHeader/Preparer/Phone09413651172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:06:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,984
Liabilities
-
Net assets
$40,984
Revenue
$66,172
Expenses
$54,602
Net income
$11,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$3.61$3.79$0.18
2024Summary only. Only limited summary data is available for this year.$3.16$1.18$1.98$3.03$2.68$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.32$1.60$3.03$2.34$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.56$0.91$1.83$1.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$1.17$1.19$0.02
2019Summary only. Only limited summary data is available for this year.$1.11$0.47$1.29$1.09$0.20
2018Summary only. Only limited summary data is available for this year.$0.89$0.45$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.32$1.01$0.89$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.40$0.21$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.54$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.39$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.66$0.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.55$0.43$0.12