Civic Intelligence

The Learning Trail Inc

990EZ • Fiscal year 2023 • EIN 47-1642083

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 18, 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

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-32%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$224,807

Flat from 2023

Net Assets

$224,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Flat

$78,309

Flat from 2023

Expenses

Flat

$74,619

Flat from 2023

Net Income

Flat

$3,690

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $0Net Assets 2023: $224,8072023Assets 2023: $224,807Liabilities 2023: $02023Assets 2024: $237,012Liabilities 2024: $02024Assets 2025: $239,848Net Assets 2025: $239,8482025

Highlighted filing

2023

Assets$224,807
Liabilities$0
Net Assets$224,807
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 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

2023

Revenue$78,309
Expenses$74,619
Net Income$3,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$78,309
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 25 children from pre-school through 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.$36,000$55,577
Provide regular nightly workshops for the parents of the students in the Early Childhood Program$0$4,389
After-School Tutoring- Approximately 30 children from grades 1 through 5 receive weekly individual tutoring after-school with an emphasis on their reading writing and math skills and working on school assignments and projects$2,500$2,786
Enrichment Program- Students are offered a variety of enrichment activities designed to provide authentic learning opportunities and experiences. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offerec$0$1,933
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BrowningPresident And DirectorPT$0--
Jeanenne NelsonSecretary And Director-$0--
Cathie HeckDirector-$0--
Peter ProntTreasurer And Director-$0--
Janet ShawDirector-$0--
Bruce TomasonDirector-$0--
Beth NavonDirector-$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
Title
Treasurer
Signed
2024-01-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Computers, $842| Food for Parents meetings, $1112| Babysitting for Parents programs, $2080| Workshops for Parents, $650| Holiday gifts and parties for children, $1277| Field trips, $688| Cleaning, $764| Bank Fees, $245| Printer and ink, $292| Garden, $52| Fundraising, $441| Volunteer recognition and gifts, $655| Insurance, $1710| Filing Fees, $161| Volunteer orientation and preparation, $267| Meeting expenses, $222| PO Box renewal, $176| Web domain renewal, $144| Employment search, $381| Board orientation, $178| Miscellaneous, $425| Supplies and snacks, $6985| Books and educational materials, $3732|”

Part I, line 20

“| Explanation:, Amount:| Elimination of books and equipment from the corporation's balance sheet, $-24273| Investment Losses, $-9760|”

Part II, line 24

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

Part II, line 26

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

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275178486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanenne Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathie Heck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Pront
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Tomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Navon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-34033
IRS990EZ/OtherExpensesTotalAmt023479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early Childhood Program- This program serves approximately 25 children from pre-school through 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 individual tutoring after-school with an emphasis on their reading writing and math skills and working on school assignments and projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enrichment Program- Students are offered a variety of enrichment activities designed to provide authentic learning opportunities and experiences. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offerec
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide regular nightly workshops for the parents of the students in the Early Childhood Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34389
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046598
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074619
IRS990EZ/TotalProgramServiceExpensesAmt064685
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelearningtrail.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 0, | 2019, 0| 2020, 0| 2021, 38833The Learning Trail received $38,833 from an auction event sponsored by another organization .| 2022, 0|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8029
IRS990ScheduleA/PublicSupportPY170Pct00.7919
IRS990ScheduleA/PublicSupportTotal170Amt0355721
IRS990ScheduleA/SubstantialContributorsTotAmt048498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Computers, $842| Food for Parents meetings, $1112| Babysitting for Parents programs, $2080| Workshops for Parents, $650| Holiday gifts and parties for children, $1277| Field trips, $688| Cleaning, $764| Bank Fees, $245| Printer and ink, $292| Garden, $52| Fundraising, $441| Volunteer recognition and gifts, $655| Insurance, $1710| Filing Fees, $161| Volunteer orientation and preparation, $267| Meeting expenses, $222| PO Box renewal, $176| Web domain renewal, $144| Employment search, $381| Board orientation, $178| Miscellaneous, $425| Supplies and snacks, $6985| Books and educational materials, $3732|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Elimination of books and equipment from the corporation's balance sheet, $-24273| Investment Losses, $-9760|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Property and Equipment, $24273, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter E Pront
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
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/ReturnTs02024-01-18T06:02:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,807
Liabilities
$0
Net assets
$224,807
Revenue
$78,309
Expenses
$74,619
Net income
$3,690
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
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.78$0.75$0.04
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