Civic Intelligence

Learn That Foundation

990EZ • Fiscal year 2012 • EIN 20-1474039

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.learnthat.org
302 Washington Street No 150 Garden92103
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

99th percentile

4.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $265,705 (-100%) from 2011

Net Assets

Down

-$916,393

Down $1,182,098 (-445%) from 2011

Liabilities

Up

$916,393

Up $916,393 from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

Up

$198,643

Up $11,188 (+6.0%) from 2011

Expenses

Up

$197,321

Up $8,390 (+4.4%) from 2011

Net Income

Up

$1,322

Up $2,798 (+190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $732,819Net Assets 2010: -$732,8192010Assets 2011: $265,705Liabilities 2011: $0Net Assets 2011: $265,7052011Assets 2012: $0Liabilities 2012: $916,393Net Assets 2012: -$916,3932012Assets 2013: $0Liabilities 2013: $941,749Net Assets 2013: -$941,7492013Assets 2014: $0Liabilities 2014: $788,798Net Assets 2014: -$788,7982014Assets 2015: $0Liabilities 2015: $777,780Net Assets 2015: -$777,7802015

Highlighted filing

2012

Assets$0
Liabilities$916,393
Net Assets-$916,393
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $495,242Expenses 2010: $509,777Net Income 2010: -$14,5352010Revenue 2011: $187,455Expenses 2011: $188,931Net Income 2011: -$1,4762011Revenue 2012: $198,643Expenses 2012: $197,321Net Income 2012: $1,3222012Revenue 2013: $198,553Expenses 2013: $197,714Net Income 2013: $8392013Revenue 2014: $183,463Expenses 2014: $182,062Net Income 2014: $1,4012014Revenue 2015: $38,766Expenses 2015: $27,748Net Income 2015: $11,0182015

Highlighted filing

2012

Revenue$198,643
Expenses$197,321
Net Income$1,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

We provide customized online tutoring in vocabulary acquisition, spelling, and other academic areas.

Filing and Contact Details

Filer

EIN
20-1474039
Raw XML Appendix304 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/PrimaryExemptPurpose0We provide customized online tutoring in vocabulary acquisition, spelling, and other academic areas.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The website was completely restructured to allow for free general vocabulary coaching. Only premium features (spelling, performance reports, etc.) require payment now. The new site launched end of May, 2012, and has quickly grown from Alexa rank 300,000 to 190,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We published our existing lexical data as a stand-alone dictionary that also seamlessly integrates with LearnThatWord tutoring. It includes resources from a wide range of api partners and offers a wiki/collaboration platform that allows visitors to rate and improve the resources. Such edits are approved by human editors before being included in the database.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The new site also offers explicit vocabulary coaching (without the need to actively enter the word). To make this possible, extensive linguistic work was needed to match each of the 180,000 words in our database with potential and suitable alternates (alternatives it can be paired with in a multiple choice environment. We also did a lot of research to avoid typical short comings of the multiple choice learning environment, altering questions in each sessions, and changing their format.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3We expanded our literacy Vocabulary Junction campaign to serve a global audience. In English speaking countries, we now serve public school students in 2nd and 3rd grade, and in EFL classrooms, we support learners in their first three years of study.
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IRS990ScheduleL/LoanTable/NamePerson2Roswitha Warda
IRS990ScheduleL/LoanTable/NamePerson3Roswitha Warda
IRS990ScheduleL/LoanTable/NamePerson4Roswitha Warda
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Program Development
IRS990ScheduleL/LoanTable/PurposeOfLoan1Program Development
IRS990ScheduleL/LoanTable/PurposeOfLoan2Program Development
IRS990ScheduleL/LoanTable/PurposeOfLoan3Program Development
IRS990ScheduleL/LoanTable/PurposeOfLoan4Program Development
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IRS990ScheduleL/LoanTable/WrittenAgreement31
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IRS990ScheduleO/GeneralExplanation/Explanation0Repayment of loans and credit card debt, Marketing/advertising expenses, Server expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Interest accruing on loans and credit card debt
IRS990ScheduleO/GeneralExplanation/Explanation2Loans including accrued interest
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0I got a warning that the return is late, but since I filed an extension and this is the 15th of the month I think I should be within the time limit?
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201474039
ReturnHeader/Filer/Name/BusinessNameLine10LearnThat Foundation
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone04155083661
ReturnHeader/Filer/USAddress/AddressLine10302 Washington Street No 150 Garden
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Roswitha Warda
ReturnHeader/Officer/Phone04152343639
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T18:44:02-07:00

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
$0
Liabilities
$916,393
Net assets
-$916,393
Revenue
$198,643
Expenses
$197,321
Net income
$1,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$7.78$7.78$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$7.89$7.89$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.42$9.42$1.99$1.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.16$9.16$1.99$1.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.87$1.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.33$7.33$4.95$5.10$0.15