Civic Intelligence

The Learning Trail Inc

990EZ • Fiscal year 2022 • EIN 47-1642083

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 20, 2022

Organization Profilewww.thelearningtrail.org
PO Box 3061Chapel Hill, NC 27515-3061

(917) 655-3229

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

45%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

66%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$255,150

Up $41,267 (+19%) from 2021

Net Assets

Up

$255,150

Up $41,267 (+19%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$114,594

Up $45,549 (+66%) from 2021

Expenses

Up

$63,262

Up $16,323 (+35%) from 2021

Net Income

Up

$51,332

Up $29,226 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2019: $131,220Liabilities 2019: $02019Assets 2021: $213,883Net Assets 2021: $213,8832021Assets 2022: $255,150Liabilities 2022: $0Net Assets 2022: $255,1502022Assets 2023: $224,807Liabilities 2023: $02023Assets 2024: $237,012Liabilities 2024: $02024Assets 2025: $239,848Net Assets 2025: $239,8482025

Highlighted filing

2022

Assets$255,150
Liabilities$0
Net Assets$255,150
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0Revenue 2019: $105,292Expenses 2019: $53,715Net Income 2019: $51,5772019Revenue 2021: $69,045Expenses 2021: $46,939Net Income 2021: $22,1062021Revenue 2022: $114,594Expenses 2022: $63,262Net Income 2022: $51,3322022Revenue 2023: $78,309Expenses 2023: $74,619Net Income 2023: $3,6902023Revenue 2024: $92,311Expenses 2024: $90,223Net Income 2024: $2,0882024Revenue 2025: $114,172Expenses 2025: $106,642Net Income 2025: $7,5302025

Highlighted filing

2022

Revenue$114,594
Expenses$63,262
Net Income$51,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$114,594
Mission and Program Overview

Mission

Provideacademicandemotionalsupporttolow-incomechildrenrangingfrompre-schoolthroughmiddleschoolandtheirfamiliestoenablethechildrentoachievetheirfullacademicandsocialpotential

Program Services

DescriptionGrantsExpenses
EarlyChildhoodProgram-Thisprogramservesapproximately25childrenfrompre-schoolthroughsecondgrade.Thesechildrenparticipateinalanguageenrichmentprogramemphasizingdevelopmentandpre-academicskills.Childreninkindergartenthroughsecondgradereceiveweeklyafter-schooltutoringinlanguageacquisition,readingandmathskills.$36,600$50,744
After-SchoolTutoring-Approximately30childrenfromgrades1through5receiveweeklyindividualtutoringafter-schoolwithanemphasisontheirreading,writingandmathskillsandworkingonschoolassignmentsandprojects$1,600$2,187
EnrichmentProgram-Studentsareofferedavarietyofenrichmentactivitiesdesignedtoprovideauthenticlearningopportunitiesandexperiences.Presentationsbyguestspeakersandartistsandspecialgame craft cookingdaysandstorytimepresentationsarealsoofferec$0$1,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BrowningPresidentPT$0--
Suzanne MorrisDirectorPT$0--
Ann WhiteDirectorPT$0--
Peter ProntTreasurer And Director-$0--
Jeanenne NelsonSecretary And Director-$0--
Cathie HeckDirector-$0--
Courtney Cooper-LewterDirector-$0--
Bruce TomasonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,833$38,833$0$38,833
Event 2$0$0$0$0
Total Events$38,833$38,833$0$38,833
Filing and Contact Details

Filer

Filer Name
Learning Trail Inc
EIN
47-1642083
In Care Of
% Kathleen Browning
Address
PO BOX 3061, CHAPEL HILL, NC 27515-3061

Signing Officer

Name
Peter E Pront
Title
Treasurer
Signed
2022-12-20
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $1553| Snacks and Food, $1562| Books and Educational Materials, $2934| Holiday Gifts Parties and Pictures, $503| Communications, $318| Volunteer Orientation and Preparation, $539| Field Trips, $452| Cleaning, $1026| Bank Fees, $205| Ink, $175| Garden, $284| COVID 19 Safety Procedures, $198| Volunteer Recognition, $523| Insurance, $1710| Filling Fees, $127| Meeting Expenses, $1091| PO Box Renewal and Web Domain Renewal, $794| NC Center for Non-Profits, $235| Fundraising, $750| Miscellaneous, $308|”

Part I, line 20

“| Explanation:, Amount:| , $-10065|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Property and Equipment, $24273, $24273|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix236 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Pront
IRS990EZ/BooksInCareOfDetail/PhoneNum09176553229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060112 Davie
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275178486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075761
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051332
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255150
IRS990EZ/FundraisingGrossIncomeAmt038833
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114594
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255150
IRS990EZ/OccupancyRentUtltsAndMaintAmt0704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Pront
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanenne Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathie Heck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Courtney Cooper-Lewter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Tomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024273
IRS990EZ/OtherChangesInNetAssetsAmt0-10065
IRS990EZ/OtherExpensesTotalAmt015287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideacademicandemotionalsupporttolow-incomechildrenrangingfrompre-schoolthroughmiddleschoolandtheirfamiliestoenablethechildrentoachievetheirfullacademicandsocialpotential
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EarlyChildhoodProgram-Thisprogramservesapproximately25childrenfrompre-schoolthroughsecondgrade.Thesechildrenparticipateinalanguageenrichmentprogramemphasizingdevelopmentandpre-academicskills.Childreninkindergartenthroughsecondgradereceiveweeklyafter-schooltutoringinlanguageacquisition,readingandmathskills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After-SchoolTutoring-Approximately30childrenfromgrades1through5receiveweeklyindividualtutoringafter-schoolwithanemphasisontheirreading,writingandmathskillsandworkingonschoolassignmentsandprojects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EnrichmentProgram-Studentsareofferedavarietyofenrichmentactivitiesdesignedtoprovideauthenticlearningopportunitiesandexperiences.Presentationsbyguestspeakersandartistsandspecialgame craft cookingdaysandstorytimepresentationsarealsoofferec
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063262
IRS990EZ/TotalProgramServiceExpensesAmt054328
IRS990EZ/TotalRevenueAmt0114594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelearningtrail.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 38833The Learning Trail received $38,833 from an auction event sponsored by another organization .|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79
IRS990ScheduleA/PublicSupportPY170Pct00.89
IRS990ScheduleA/PublicSupportTotal170Amt0325018
IRS990ScheduleA/SubstantialContributorsTotAmt046582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371600
IRS990ScheduleA/TotalSupportAmt0410433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies, $1553| Snacks and Food, $1562| Books and Educational Materials, $2934| Holiday Gifts Parties and Pictures, $503| Communications, $318| Volunteer Orientation and Preparation, $539| Field Trips, $452| Cleaning, $1026| Bank Fees, $205| Ink, $175| Garden, $284| COVID 19 Safety Procedures, $198| Volunteer Recognition, $523| Insurance, $1710| Filling Fees, $127| Meeting Expenses, $1091| PO Box Renewal and Web Domain Renewal, $794| NC Center for Non-Profits, $235| Fundraising, $750| Miscellaneous, $308|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| , $-10065|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Property and Equipment, $24273, $24273|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter E Pront
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0471642083
ReturnHeader/Filer/ForeignPhoneNum07034472646
ReturnHeader/Filer/InCareOfNm0% Kathleen Browning
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3061
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275153061
ReturnHeader/ReturnTs02022-12-20T02:21:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,150
Liabilities
$0
Net assets
$255,150
Revenue
$114,594
Expenses
$63,262
Net income
$51,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$1.14$1.07$0.08
2024Summary only. Only limited summary data is available for this year.$2.37$0.00$0.92$0.90$0.02
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$0.78$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.15$0.63$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.69$0.47$0.22
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.05$0.54$0.52