Civic Intelligence

Terrasi Learning Center Inc

990EZ • Fiscal year 2010 • EIN 26-1199993

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

965 Pondella Road33903
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$36,287

No earlier filing loaded for comparison.

Net Assets

$36,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$199,880

No earlier filing loaded for comparison.

Expenses

$181,426

No earlier filing loaded for comparison.

Net Income

$18,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,287Net Assets 2010: $36,2872010Assets 2012: $64,273Liabilities 2012: $0Net Assets 2012: $64,2732012Assets 2014: $43,383Liabilities 2014: $0Net Assets 2014: $43,3832014Assets 2015: $52,687Liabilities 2015: $3,828Net Assets 2015: $48,8592015Assets 2017: $84,873Liabilities 2017: $0Net Assets 2017: $84,8732017Assets 2018: $13,746Liabilities 2018: $0Net Assets 2018: $13,7462018Assets 2019: $52,287Liabilities 2019: $39,800Net Assets 2019: $12,4872019Assets 2020: $26,798Liabilities 2020: $15,668Net Assets 2020: $11,1302020Assets 2021: $17,983Liabilities 2021: $0Net Assets 2021: $17,9832021Assets 2022: $17,935Liabilities 2022: $0Net Assets 2022: $17,9352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$36,287
Liabilities-
Net Assets$36,287

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $199,880Expenses 2010: $181,426Net Income 2010: $18,4542010Expenses 2012: $279,6142012Revenue 2014: $420,079Expenses 2014: $416,600Net Income 2014: $3,4792014Revenue 2015: $479,234Expenses 2015: $473,758Net Income 2015: $5,4762015Revenue 2017: $150Expenses 2017: $109,372Net Income 2017: -$109,2222017Revenue 2018: $79,674Expenses 2018: $150,801Net Income 2018: -$71,1272018Revenue 2019: $53,300Expenses 2019: $54,559Net Income 2019: -$1,2592019Revenue 2020: $20,000Expenses 2020: $21,357Net Income 2020: -$1,3572020Revenue 2021: $32,256Expenses 2021: $25,403Net Income 2021: $6,8532021Revenue 2022: $24,000Expenses 2022: $24,048Net Income 2022: -$482022Revenue 2023: $0Expenses 2023: $17,935Net Income 2023: -$17,9352023

Highlighted filing

2010

Revenue$199,880
Expenses$181,426
Net Income$18,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Teaching autistic children

Filing and Contact Details

Filer

EIN
26-1199993
Raw XML Appendix130 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/BOY017833
IRS990EZ/CashSavingsAndInvestments/EOY036287
IRS990EZ/ContributionsGiftsGrantsEtc030595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear018454
IRS990EZ/FeesAndOthPymtToIndContractors034093
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0199880
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017833
IRS990EZ/NetAssetsOrFundBalancesBOY017833
IRS990EZ/NetAssetsOrFundBalances/EOY036287
IRS990EZ/NetAssetsOrFundBalancesEOY036287
IRS990EZ/OccupancyRentUtilitiesAndMaint042400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10433 GLEASON PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAPE CORAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE TERRASI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024583
IRS990EZ/PrimaryExemptPurpose0Teaching the Handicapped
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0181426
IRS990EZ/ProgramServiceRevenue0169285
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080350
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10965 PONDELLA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033903
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02396778536
IRS990EZ/TotalAssets/BOY017833
IRS990EZ/TotalAssets/EOY036287
IRS990EZ/TotalExpenses0181426
IRS990EZ/TotalProgramServiceExpenses0181426
IRS990EZ/TotalRevenue0199880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
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
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 5594. PROFESSIONAL FEES 2152. PROGRAM EXPENSE 1730. SUPPLIES 6294. INSURANCE 1351. PEST CONTROL 378. PRINTING 307. REPAIRS 904. TELEPHONE 2165. TRAVEL 530. UTILITIES 3178.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261199993
ReturnHeader/Filer/Name/BusinessNameLine10TERRASI LEARNING CENTERINC
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone02394825006
ReturnHeader/Filer/USAddress/AddressLine10965 PONDELLA ROAD
ReturnHeader/Filer/USAddress/City0NORTH FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033903
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0RENEE TERRASI
ReturnHeader/Officer/Phone02394825006
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG KING ACCOUNTING PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010630 MCGREGOR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033919
ReturnHeader/Preparer/Name0CRAIG KING
ReturnHeader/Preparer/Phone02394181911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-28T09:11:49-08:00

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Filings