Civic Intelligence

The Learning Trail Inc

990EZ • Fiscal year 2024 • EIN 47-1642083

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 07, 2024

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$237,012

Flat from 2024

Net Assets

$237,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$92,311

Flat from 2024

Expenses

Flat

$90,223

Flat from 2024

Net Income

Flat

$2,088

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $237,012Net Assets 2024: $237,0122024Assets 2024: $237,012Liabilities 2024: $02024Assets 2025: $239,848Net Assets 2025: $239,8482025

Highlighted filing

2024

Assets$237,012
Liabilities-
Net Assets$237,012
Open 2024 Filing

Operations Trend

Revenue Growth61st 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 2024: $92,311Expenses 2024: $90,223Net Income 2024: $2,0882024Revenue 2025: $114,172Expenses 2025: $106,642Net Income 2025: $7,5302025

Highlighted filing

2024

Revenue$92,311
Expenses$90,223
Net Income$2,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 7, 2024
Return Version
2023v5.1
Gross Receipts
$92,311
Mission and Program Overview

Mission

Provideacademicandemotionalsupporttolow-incomechildrenrangingfrompre-schoolthroughmiddleschoolandtheirfamiliestoenablethechildrentoachievetheirfullacademicandsocialpotential

Provide academic and emotional support to low-income children ranging from pre-school through middle school and their families to enable the children to achieve their full academic and social potential

Program Services

DescriptionGrantsExpenses
Early Childhood Program- This program serves approximately 30 children from pre-school to second grade. These children participate in a language enrichment program emphasizing development and pre-academic skills. Children in Kindergarten through second grade receive weekly after-school tutoring in language acquisition reading and math skills$41,255$53,713
Parents Program- Provide weekly evening workshops for parents of the students that offer advice regarding issues relating to their childrens social and academic development. These programs are offered in Spanish with dinner and childcare,to make it as easy as possible for the parents to attend.$932$4,569
Enrichment Program- Elementary school students are offered a variety of enrichment activities designed to provide authentic learning experiences and opportunities. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offered$0$2,752
After-School Tutoring- Approximately 30 children from grades 1 through 5 receive weekly tutoring after school with an emphasis on their reading writing and math skills and working on school assignments and projects$2,000$2,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BrowningPresident And DirectorPT$0--
Jeanenne NelsonSecretary Vice-President And Director-$0--
Peter ProntTreasurer And Director-$0--
Cathie HeckDirector-$0--
Janet ShawDirector-$0--
Beth NavonDirector-$0--
Bruce TomasonDirector-$0--
Colleen MullinsDirector-$0--
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 Pront
Title
Treasurer
Signed
2024-12-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies and snacks, $5772| Books and educational materials, $4057| Food for Parents Programs, $2002| Babysitting for Parents Program, $1840| Field trips and transportation, $1508| Furniture and equipment, $320| Office cleaning and cleaning supplies, $1489| Bank Fees, $315| Ink, $229| Garden Maintenance, $400| Volunteer orientation and preparation, $404| Premiums for liability insurance coverages, $1808| Filing fees, $163| Board meeting expenses, $98| Post Office box renewal, $182| Web domain renewal, $144| Student scholarship recognition, $338| Employment search, $515| Go Daddy domain renewal, $499| Board orientation, $44| Holiday gifts and parties for students, $849| Volunteer recognition and gifts, $643| Board Gifts, $532| Miscellaneous, $268|”

Part I, line 20

“| Explanation:, Amount:| Increase in cash balances, $10117|”

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanenne Nelson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/PrimaryExemptPurposeTxt0Provide academic and emotional support to low-income children ranging from pre-school through middle school and their families to enable the children to achieve their full academic and social potential
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early Childhood Program- This program serves approximately 30 children from pre-school to second grade. These children participate in a language enrichment program emphasizing development and pre-academic skills. Children in Kindergarten through second grade receive weekly after-school tutoring in language acquisition reading and math skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After-School Tutoring- Approximately 30 children from grades 1 through 5 receive weekly tutoring after school with an emphasis on their reading writing and math skills and working on school assignments and projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enrichment Program- Elementary school students are offered a variety of enrichment activities designed to provide authentic learning experiences and opportunities. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offered
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Parents Program- Provide weekly evening workshops for parents of the students that offer advice regarding issues relating to their childrens social and academic development. These programs are offered in Spanish with dinner and childcare,to make it as easy as possible for the parents to attend.
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IRS990EZ/WebsiteAddressTxt0www.thelearningtrail.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 38833The Learning Trail received $38,833 from an auction event sponsored by another organization .| 2022, 0| 2023, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies and snacks, $5772| Books and educational materials, $4057| Food for Parents Programs, $2002| Babysitting for Parents Program, $1840| Field trips and transportation, $1508| Furniture and equipment, $320| Office cleaning and cleaning supplies, $1489| Bank Fees, $315| Ink, $229| Garden Maintenance, $400| Volunteer orientation and preparation, $404| Premiums for liability insurance coverages, $1808| Filing fees, $163| Board meeting expenses, $98| Post Office box renewal, $182| Web domain renewal, $144| Student scholarship recognition, $338| Employment search, $515| Go Daddy domain renewal, $499| Board orientation, $44| Holiday gifts and parties for students, $849| Volunteer recognition and gifts, $643| Board Gifts, $532| Miscellaneous, $268|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Increase in cash balances, $10117|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter E Pront Pront
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0471642083
ReturnHeader/Filer/ForeignPhoneNum09176553229
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/ReturnTs02024-12-07T01:23:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,012
Liabilities
-
Net assets
$237,012
Revenue
$92,311
Expenses
$90,223
Net income
$2,088
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
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.92$0.90$0.02
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