Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Learning Insights Inc.
990EZ • Fiscal year 2013 • EIN 26-1382062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$17,327
Up $14,736 (+569%) from 2011
Net Assets
Up$17,301
Up $17,387 (+20217%) from 2011
Liabilities
Down$26
Down $2,651 (-99%) from 2011
Revenue And Expenses
Revenue
Up$76,330
Up $1,254 (+1.7%) from 2011
Expenses
Up$83,883
Up $6,688 (+8.7%) from 2011
Net Income
Down-$7,553
Down $5,434 (-256%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $77,901
Mission and Program Overview
Mission
Help visually handicapped students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP STUDENTS WITH VISION CHALLENGES BY PROVIDING SCREENING AND TUTORING RESOURCES FOR SCHOOLS AND PARENTS | - | - |
| TUTORING VISUALLY HANDICAPPED STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FLYNN | Executive Director | FT | $0 | - | - |
| KAREN REESE | President | - | $0 | - | - |
| GALEN HOLLOWAY | Vice President | - | $0 | - | - |
| DEAN VAUGHT | Secretarytreasurer | - | $0 | - | - |
| TERRI PORTER | Board Member | - | $0 | - | - |
| PAM HAMLETT | Board Member | - | $0 | - | - |
| LYNNAE GLASCOCT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1382062
Signing Officer
- Name
- Michael Flynn
- Title
- Executive Direc
- Phone
- 5732911187
- Signed
- 2014-05-15
- Discuss with paid preparer
- No
Preparer
- Preparer
- Ronald L Frala
- Phone
- 5736362618
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCONFERENCE 4,763TRAINING OCCUPATIONAL THERAPIST 700REBATES 3MISCELLANEOUS 954”
Description of other expenses Part I line 16
“Description AmountAWARENESS INITIATIVES 3,593MATERIALS AND SUPPLIES 992OFFICE 2,379INSURANCE 5,768PAYROLL TAXES 1,095TRAINING 10,851TRAVEL 9,245DEPRECIATION 262OTHER EXPENSES 2,798”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 559 297INVENTORY 154 1,663”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCREDIT CARDS 226 26”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FLYNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732911187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11560 FLETCHER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOLTS SUMMIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 650431617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28221 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1571 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17327 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77901 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2910 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GALEN HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEAN VAUGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRI PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM HAMLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNNAE GLASCOCT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 713 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36983 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6420 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP VISUALLY HANDICAPPED STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP STUDENTS WITH VISION CHALLENGES BY PROVIDING SCREENING AND TUTORING RESOURCES FOR SCHOOLS AND PARENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TUTORING VISUALLY HANDICAPPED STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25154 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 76330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | LEARNINGINSIGHTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCONFERENCE 4,763TRAINING OCCUPATIONAL THERAPIST 700REBATES 3MISCELLANEOUS 954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAWARENESS INITIATIVES 3,593MATERIALS AND SUPPLIES 992OFFICE 2,379INSURANCE 5,768PAYROLL TAXES 1,095TRAINING 10,851TRAVEL 9,245DEPRECIATION 262OTHER EXPENSES 2,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 559 297INVENTORY 154 1,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCREDIT CARDS 226 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732911187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEARNING INSIGHTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 261382062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11560 FLTECHER LANE |
| ReturnHeader/Filer/USAddress/City | 0 | Holts Summit |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 650431617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431308346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Ronald L Frala CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 104826 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Jefferson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 651104826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736362618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald L Frala |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-05T11:36:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,327
- Liabilities
- $26
- Net assets
- $17,301
- Revenue
- $76,330
- Expenses
- $83,883
- Net income
- -$7,553
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