Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Learning Company
990 • Fiscal year 2020 • EIN 27-3328809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$183,114
Up $5,887 (+3.3%) from 2019
Net Assets
Down$100,496
Down $59,008 (-37%) from 2019
Liabilities
Up$82,618
Up $64,895 (+366%) from 2019
Revenue And Expenses
Revenue
Down$683,193
Down $183,284 (-21%) from 2019
Expenses
Down$744,257
Down $101,509 (-12%) from 2019
Net Income
Down-$61,064
Down $81,775 (-395%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 16, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $683,193
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.
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 various communities in
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $77,419 | $83,285 | ▲ $5,866 |
| Cash and Non-Interest-Bearing Accounts | $73,038 | $61,428 | ▼ $11,610 |
| Accounts Receivable | $19,858 | $28,882 | ▲ $9,024 |
| Total Assets | $177,227 | $183,114 | ▲ $5,887 |
| Other Assets Total | $6,912 | $9,519 | ▲ $2,607 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $66,575 | - |
| Deferred Revenue | $15,525 | $11,825 | ▼ $3,700 |
| Accounts Payable and Accrued Expenses | $2,198 | $4,218 | ▲ $2,020 |
| Total Liabilities | $17,723 | $82,618 | ▲ $64,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,504 | $100,496 | ▼ $59,008 |
| Total Net Assets Fund Balance | $159,504 | $100,496 | ▼ $59,008 |
| Total Liabilities and Net Assets / Fund Balance | $177,227 | $183,114 | ▲ $5,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,200 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel Hammon | Co-Director | FT | $53,682 | $53,682 |
| Paul V Scutt | Co-Director | FT | $25,283 | $25,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christie McDade | President |
| Charles Kruger | Vice President |
| David DiMicco | Trustee |
| Kate Daly | Trustee |
| Rob Ambrogi | Trustee |
| Shelby Roberts | Trustee |
| Patrick Sullivan | Secretary |
| Holly Sabo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,455
- Program Service Revenue
- $643,326
- Investment Income
- $3,862
- Other Revenue
- $2,550
- All Other Contributions
- $33,455
- Change in Net Assets
- $-61,064
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $442,075
- Revenue Not Reported on Financial Statements
- $241,118
- Revenue Not Reported on Form 990
- $6,556
- Other Revenue Adjustments
- $241,118
- Total Revenue per Audited Statements
- $448,631
- Total Revenue per Form 990
- $683,193
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,433 |
| Grants and Similar Amounts Paid | $241,118 |
| Other Expenses | $124,706 |
| Total Fundraising Expense | $16,260 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,521 | $74,504 | $9,596 | $241,621 |
| Grants to Domestic Individuals | $241,118 | - | - | $241,118 |
| Current Officers, Directors, Trustees, and Key Employees | $72,659 | $26,373 | $5,212 | $104,244 |
| Occupancy | $68,008 | $7,556 | - | $75,564 |
| Payroll Taxes | $19,660 | $8,079 | $1,229 | $28,968 |
| Insurance | $15,123 | $1,680 | - | $16,803 |
| Fees for Services Accounting | $5,523 | $5,523 | - | $11,046 |
| Office Expenses | $7,341 | $1,534 | $43 | $8,918 |
| Other Expenses | $6,450 | $4,014 | - | $6,450 |
| Pension Plan Contributions | $2,160 | $1,260 | $180 | $3,600 |
| Advertising | $30 | $30 | - | $60 |
| Total Functional Expenses | $597,444 | $130,553 | $16,260 | $744,257 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $744,257 |
| Total Expenses per Audited Statements | $507,639 |
| Expenses per Audited Statements | $503,139 |
| Expenses Not Reported on Financial Statements | $241,118 |
| Other Expense Adjustments | $241,118 |
| Expenses Not Reported on Form 990 | $4,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The Organizations form 990 is prepared by a CPA and a draft of the form 990 is provided to the Treasurer who reviews the document. At the next Board meeting, each member of the Board is provided with a copy of the form 990. The Treasurer, along with the Co-Director, goes over the 990 answering any questions the Board members may have. The Board then votes to approve the form 990 or sends it back for revisions.”
Conflict of interest policy compliance Part VI line 12C
“Annually, each member of the Board signs off regarding their involvement with any conflicts of interest related to the Organization. If a conflict should arise, it is discussed and resolved at the next Board meeting.”
CEO executive director top management comp Part VI line 15A
“The Co-Directors create a budget that accounts for all overhead expenses and then determine compensation based on remaining funds. Compensation is well below what teachers in the NJ and PA area earn 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 levels included in the proposed budgets.”
Other officer or key employee compensation Part VI line 15B
“The Co-Directors create a budget that accounts for all overhead expenses and then determine compensation based on remaining funds. Compensation is well below what teachers in the NJ and PA area earn 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 levels included in the proposed budgets.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents , conflict of interest policy, and financial statements available to the public upon request within 72 hours.”
Filing and Contact Details
Filer
- Filer Name
- The Learning Company
- EIN
- 27-3328809
- Address
- 315 West Maple Avenue, Langhorne, PA 19047
Signing Officer
- Name
- Joye Nagle
- Title
- Treasurer
- Phone
- 6098512522
- Signed
- 2021-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 45
Preparer
- Firm
- Jay Aronowitz CPA
- Address
- 49 Independence Drive, Monroe Township, NJ 08831
- Preparer
- Jay Aronowitz
- Phone
- 6096193038
Supplemental Narrative
Additional Explanations
Part III response or note to any other line in Part III
“Form 990 Part III, Line 1, Description of Organization Mission (continued): New Jersey and Pennsylvania”
General explanation attachment
“Part 1 Line 1-Additional Description of Organization Mission-The Learning Company operates centers that help teenagers live and learn without school by supporting teens to create personalized education based on their interests, strenghts and goals.”
Financial Statement Notes
Other revenues included on Form 990 (Part XI, line 4B)
“Tuition Reduction”
Other expenses included on Form 990 (Part XII, line 4B)
“Tuition Reduction”
Raw XML AppendixShowing 400 of 459 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 various communities in |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 33455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joel Hammon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6098512522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 West Maple Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Langhorne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 241118 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3862 |
| IRS990/CYOtherExpensesAmt | 0 | 124706 |
| IRS990/CYOtherRevenueAmt | 0 | 2550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378433 |
| IRS990/CYTotalExpensesAmt | 0 | 744257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Learning Company offers classes, tutoring, mentoring, help finding volunteer and work opportunities, help with college admissions, and a safe and welcoming spaces for teens to work and socialize. We currently operate Princeton Learning Coopeartive in Princeton, New Jersey, Bucks Learning Cooperative in Langhorne, Pennsylvania and Raritan Learning Cooperative in Flemington, New Jersey. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christie McDade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Kruger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Holly Sabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kate Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David DiMicco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelby Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Ambrogi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joel Hammon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul V Scutt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 25283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 241118 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 241118 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 241118 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77419 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83285 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 various communities in |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100496 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75564 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business registrations |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 643326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6406 |
| IRS990/PYOtherExpensesAmt | 0 | 115644 |
| IRS990/PYOtherRevenueAmt | 0 | 2620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 817818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366042 |
| IRS990/PYTotalExpensesAmt | 0 | 845766 |
| IRS990/PYTotalRevenueAmt | 0 | 866477 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 646772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 643326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 811960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3303654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3506012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3506012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 679747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 854047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 737976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3515680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 241118 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503139 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 241118 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 241118 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6556 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 241118 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 442075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tuition Reduction |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Tuition Reduction |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 744257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 683193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 448631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 507639 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Waiver |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 241118 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition Waiver |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grants are in the form of non-cash tuition reduction benefits to participants in the program based on need. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations form 990 is prepared by a CPA and a draft of the form 990 is provided to the Treasurer who reviews the document. At the next Board meeting, each member of the Board is provided with a copy of the form 990. The Treasurer, along with the Co-Director, goes over the 990 answering any questions the Board members may have. The Board then votes to approve the form 990 or sends it back for revisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, each member of the Board signs off regarding their involvement with any conflicts of interest related to the Organization. If a conflict should arise, it is discussed and resolved at the next Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Co-Directors create a budget that accounts for all overhead expenses and then determine compensation based on remaining funds. Compensation is well below what teachers in the NJ and PA area earn 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 levels included in the proposed budgets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Co-Directors create a budget that accounts for all overhead expenses and then determine compensation based on remaining funds. Compensation is well below what teachers in the NJ and PA area earn 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 levels included in the proposed budgets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents , conflict of interest policy, and financial statements available to the public upon request within 72 hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 Part III, Line 1, Description of Organization Mission (continued): New Jersey and Pennsylvania |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part 1 Line 1-Additional Description of Organization Mission-The Learning Company operates centers that help teenagers live and learn without school by supporting teens to create personalized education based on their interests, strenghts and goals. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177227 |
| IRS990/TotalAssetsEOYAmt | 0 | 183114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33455 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $183,114
- Liabilities
- $82,618
- Net assets
- $100,496
- Revenue
- $683,193
- Expenses
- $744,257
- Net income
- -$61,064