Civic Intelligence

The Learning Trail Inc

990EZ • Fiscal year 2025 • EIN 47-1642083

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 05, 2025

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

(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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

46th percentile

6.6%

Higher net margin than 46% of similar nonprofits.

2025 filings • NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2025 filings • NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2025 filings • NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,848

Up $2,836 (+1.2%) from 2024

Net Assets

$239,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$114,172

Up $21,861 (+24%) from 2024

Expenses

Up

$106,642

Up $16,419 (+18%) from 2024

Net Income

Up

$7,530

Up $5,442 (+261%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$239,848
Liabilities-
Net Assets$239,848
Open 2025 Filing

Operations Trend

Revenue Growth70th 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

2025

Revenue$114,172
Expenses$106,642
Net Income$7,530
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.1
Gross Receipts
$123,200
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$34,115$56,949
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.$1,628$4,527
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$3,245
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$750$2,268
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BrowningPresident And DirectorPT$0--
Jeanenne NelsonDirector-$0--
Peter ProntTreasurer And Director-$0--
Cathie HeckDirector-$0--
Janet ShawSecretary And Director-$0--
Colleen MullinsVice President- Director-$0--
Bruce TomasonDirector-$0--
Gordon StanleyDirector-$0--
Bruce TomasonDirector-$0--
Anne WhiteDirectorPT$0--
Chanel De'AprixDirector-$0--
Eduardo SanchezDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$18,800$18,800$1,083$17,717
Event 2$0$0$0$0
Total Events$18,800$18,800$11,537$7,263
Filing and Contact Details

Filer

Filer Name
The Learning Trail Inc
EIN
47-1642083
Address
PO BOX 3061, CHAPEL HILL, NC 27515

Signing Officer

Name
Peter
Title
Pront
Phone
9176553229
Signed
2025-12-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Food for Parents Program, $1851| Babysitting for Parents Program, $1100| Field Trips and transportation, $1660| Furniture and equipment, $261| Office cleaning and cleaning supplies, $1437| Bank Fees, $347| Classroom repairs, $7800| Ink and printing, $178| Holiday gifts and parties, $994| Volunteer recognition and gifts, $638| Premiums for liability insurance coverage, $1915| Filing fees, $169| Volunteer orientation and preparation, $411| Board meeting expenses, $113| Post office box renewal, $192| Web domain renewal, $166| Student scholarship recognition, $249| Board gifts, $440| Go Daddy renewal, $191| Supplies and Snacks, $6533| Books and educational materials, $4071| Miscellaneous, $321|”

Part I, line 20

“| Explanation:, Amount:| Net decrease in value of assets, $-4694|”

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part II Line 4,The retail value of the raffle prize was $10,454. The corporation will file an IRS Form W-2G Certain Gambling Winnings in January 2026 reporting this amount and will at that time remit to the IRS an amount equal to $2,508.99 representing the applicable federal withholding taxes due with respect to the amount of the retail value of the prize.|
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Food for Parents Program, $1851| Babysitting for Parents Program, $1100| Field Trips and transportation, $1660| Furniture and equipment, $261| Office cleaning and cleaning supplies, $1437| Bank Fees, $347| Classroom repairs, $7800| Ink and printing, $178| Holiday gifts and parties, $994| Volunteer recognition and gifts, $638| Premiums for liability insurance coverage, $1915| Filing fees, $169| Volunteer orientation and preparation, $411| Board meeting expenses, $113| Post office box renewal, $192| Web domain renewal, $166| Student scholarship recognition, $249| Board gifts, $440| Go Daddy renewal, $191| Supplies and Snacks, $6533| Books and educational materials, $4071| Miscellaneous, $321|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Net decrease in value of assets, $-4694|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pront
ReturnHeader/BusinessOfficerGrp/PhoneNum09176553229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0471642083
ReturnHeader/Filer/ForeignPhoneNum09176553229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3061
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027515
ReturnHeader/ReturnTs02025-12-04T15:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,848
Liabilities
-
Net assets
$239,848
Revenue
$114,172
Expenses
$106,642
Net income
$7,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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