Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
The Learning Company
990 • Fiscal year 2013 • EIN 27-3328809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$210,652
Up $172,909 (+458%) from 2012
Net Assets
Up$52,880
Up $20,212 (+62%) from 2012
Liabilities
Up$157,772
Up $152,697 (+3009%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,457
Up $162,138 (+184%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $271,395
Mission and Program Overview
Mission
The Learning Company is a group of local centers that make living and learning without school an option for teens. We provide academic and non-academic support as well as a supportive community for teens to pursue their education. We operate centers in three communities.
Filing and Contact Details
Filer
- EIN
- 27-3328809
Raw XML AppendixShowing 400 of 419 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE BOARD SIGNS OFF THAT EACH MEMBER IS NOT INVOLVED WITH A CONFLICT OF INTEREST RELATED TO THE ORGANIZATION. IF A CONFLICT SHOULD ARISE, IT WILL BE DISCUSSED AT THE NEXT BOARD MEETING AND RESOLVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CO-DIRECTORS CREATED A BUDGET THAT ACCOUNTED FOR ALL OVERHEAD EXPENSES FIRST AND THEN WE WERE ABLE TO DETERMINE COMPENSATION ON WHAT MONEY WAS LEFT OVER. THE COMPENSATION WAS WELL BELOW WHAT TEACHERS IN THE PA AND NJ AREA MAKE AND ARE ALSO LOWER THAN COMPENSATION AT SIMILAR NON-TRADITIONAL EDUCATIONAL INSTITUTIONS. THE BOARD REVIEWS AND APPROVES THE PROPOSED BUDGETS AND COMPENSATION NUMBERS ANNUALLY. THE BOARD ALSO APPROVES EMPLOYMENT CONTRACTS THAT REFLECT THE COMPENSATION NUMBERS INCLUDED IN THE PROPOSED BUDGETS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN 72 HOURS. |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19067 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOEL HAMMON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6098512522 |
| IRS990/TotalAssets/BOY | 0 | 37743 |
| IRS990/TotalAssetsBOY | 0 | 37743 |
| IRS990/TotalAssets/EOY | 0 | 210652 |
| IRS990/TotalAssetsEOY | 0 | 210652 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24685 |
| IRS990/TotalExpensesCurrentYear | 0 | 250457 |
| IRS990/TotalExpensesPriorYear | 0 | 88319 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5235 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21721 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 223501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250457 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5235 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5075 |
| IRS990/TotalLiabilitiesBOY | 0 | 5075 |
| IRS990/TotalLiabilities/EOY | 0 | 157772 |
| IRS990/TotalLiabilitiesEOY | 0 | 157772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 210652 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32668 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52880 |
| IRS990/TotalOtherCompensation | 0 | 21155 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 223501 |
| IRS990/TotalProgramServiceRevenue | 0 | 246710 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 90145 |
| IRS990/TotalRevenueCurrentYear | 0 | 270669 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -726 |
| IRS990/TotalRevenuePriorYear | 0 | 106819 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 246710 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 270669 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 32668 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 52880 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PRINCETONLEARNINGCOOPERATIVE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 273328809 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE LEARNING COMPANY |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 6098512522 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 453 HAMILTON BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $210,652
- Liabilities
- $157,772
- Net assets
- $52,880
- Revenue
- -
- Expenses
- $250,457
- Net income
- -