Civic Intelligence

Let Me Learn Inc

990EZ • Fiscal year 2012 • EIN 22-3547415

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

31 Driftwood Court08028
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$141,766

Up $76,609 (+118%) from 2011

Net Assets

Up

$59,477

Up $101,590 (+241%) from 2011

Liabilities

Down

$82,289

Down $24,981 (-23%) from 2011

Revenue

Down

$122,240

Down $7,473 (-5.8%) from 2011

Expenses

Down

$96,674

Down $28,842 (-23%) from 2011

Net Income

Up

$25,566

Up $21,369 (+509%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $70,579Liabilities 2010: $129,990Net Assets 2010: -$59,4112010Assets 2011: $65,157Liabilities 2011: $107,270Net Assets 2011: -$42,1132011Assets 2012: $141,766Liabilities 2012: $82,289Net Assets 2012: $59,4772012Assets 2013: $218,774Liabilities 2013: $02013Assets 2014: $130,156Liabilities 2014: $98,336Net Assets 2014: $31,8202014

Highlighted filing

2012

Assets$141,766
Liabilities$82,289
Net Assets$59,477

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $120,183Expenses 2010: $156,060Net Income 2010: -$35,8772010Revenue 2011: $129,713Expenses 2011: $125,516Net Income 2011: $4,1972011Revenue 2012: $122,240Expenses 2012: $96,674Net Income 2012: $25,5662012Revenue 2013: $165,364Expenses 2013: $114,317Net Income 2013: $51,0472013Revenue 2014: $187,815Expenses 2014: $174,369Net Income 2014: $13,4462014

Highlighted filing

2012

Revenue$122,240
Expenses$96,674
Net Income$25,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educating people on how they learn

Filing and Contact Details

Filer

EIN
22-3547415
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07421
IRS990EZ/CashSavingsAndInvestments/EOY01293
IRS990EZ/ContributionsGiftsGrantsEtc020750
IRS990EZ/CostOfGoodsSold05962
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025566
IRS990EZ/FeesAndOthPymtToIndContractors03225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid020750
IRS990EZ/GroProfitLossSalesOfInventory011287
IRS990EZ/GrossReceipts0128202
IRS990EZ/GrossSalesOfInventory017249
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010164
IRS990EZ/NetAssetsOrFundBalancesBOY010164
IRS990EZ/NetAssetsOrFundBalances/EOY059477
IRS990EZ/NetAssetsOrFundBalancesEOY035730
IRS990EZ/OccupancyRentUtilitiesAndMaint02577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DUPONT (RETIRED)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LET ME LEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12HADDONFIELD PUBLIC SCHOOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13ROWAN UNIVERSITY (RETIRED)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14JCL INNOVATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY091558
IRS990EZ/OtherAssetsTotal/EOY0140473
IRS990EZ/OtherExpensesTotal015875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING PEOPLE TAKE IN THE WORLD AROUND THEM AND RESPOND APPROPRIATELY.
IRS990EZ/PrintingPublicationsPostage01247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION SERVIING HUNDREDS OF K-8 STUDENTS TO IMPROVE THEIR ACHIEVEMENT LEVELS. WORKING ON GETTING A CHARTER SCHOOL UP AND RUNNING. HUNDREDS OF COLLEGE STUDENTS IMPROVING THEIR CHANCES FOR SUCCESS AND RETENTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORKFORCE DEVELOPMENT HELPING 89 DISPLACED WORKERS AND VETERANS IMPROVE THEIR EFFORTS FOR EMPLOYMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue090203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY088815
IRS990EZ/SumOfTotalLiabilities/EOY082289
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 DRIFTWOOD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLASSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008028
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOEL T JOHNSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08565536281
IRS990EZ/TotalAssets/BOY098979
IRS990EZ/TotalAssets/EOY0141766
IRS990EZ/TotalExpenses096674
IRS990EZ/TotalProgramServiceExpenses020750
IRS990EZ/TotalRevenue0122240
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LETMELEARN.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0true
IRS990ScheduleA/ContributionByRelatedParty0true
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0250788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0208493
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0833948
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0107452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0138927
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0128288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0250778
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0208493
IRS990ScheduleA/OtherIncome170/Total0833938
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0
IRS990ScheduleA/PublicSupportPertcentage1700.00031
IRS990ScheduleA/PublicSupportTotal170027050
IRS990ScheduleA/PublicSupportTotal5090860998
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear020750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total027050
IRS990ScheduleA/Total509/CurrentTaxYear0128202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134088
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0250788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0208993
IRS990ScheduleA/Total509/Total0860998
IRS990ScheduleA/TotalSupport0860988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0128202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0250788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0208993
IRS990ScheduleA/TotalSupportTotal/Total0860998
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue036000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHRISTINE A JOHNSTON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount036000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0PART II 24 OTHER ASSETS (JAN 2012) INVENTORY 55390 PART II 24 OTHER ASSETS (JAN 2012) WEBSITE DESIGN 20894 PART II 24 OTHER ASSETS (JAN 2012) OFFICE EQUIPMENT 3371 PART II 24 OTHER ASSETS (JAN 2012) JOEL JOHNSTON NOTE 5792 PART II 24 OTHER ASSETS (JAN 2012) ACCOUNTS RECEIVABLE 6111 PART II 24 OTHER ASSETS (DEC 2012) INVENTORY 55390 PART II 24 OTHER ASSETS (DEC 2012) WEBSITE DESIGN 21135 PART II 24 OTHER ASSETS (DEC 2012) OFFICE EQUIPMENT 3371 PART II 24 OTHER ASSETS (DEC 2012) JOEL JOHNSTON NOTE 5792 PART II 24 OTHER ASSETS (DEC 2012) ACCOUNTS RECEIVABLE 54785 PART II 26 OTHER ASSETS (JAN 2012) ACCOUNTS PAYABLE 38113 PART II 26 OTHER ASSETS (JAN 2012) CREDIT CARDS 14702 PART II 26 OTHER ASSETS (JAN 2012) LOAN 36000 PART II 26 OTHER ASSETS (DEC 2012) ACCOUNTS PAYABLE 37866 PART II 26 OTHER ASSETS (DEC 2012) CREDIT CARDS 8423 PART II 26 OTHER ASSETS (DEC 2012) LOAN 36000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223547415
ReturnHeader/Filer/Name/BusinessNameLine10LET ME LEARN INC
ReturnHeader/Filer/NameControl0LETM
ReturnHeader/Filer/Phone08565536281
ReturnHeader/Filer/USAddress/AddressLine1031 DRIFTWOOD COURT
ReturnHeader/Filer/USAddress/City0GLASSBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008028
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0JOEL T JOHNSTON
ReturnHeader/Officer/Phone08565536281
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T01:07:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings