Civic Intelligence

Learning Trail Inc

EIN 47-1642083 • 501(c)3 • Chapel Hill, NC

Profile

Provideacademicandemotionalsupporttolow-incomechildrenrangingfrompre-schoolthroughmiddleschoolandtheirfamiliestoenablethechildrentoachievetheirfullacademicandsocialpotential

PO Box 3061Chapel Hill, NC 27515-3061
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,848

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$239,848

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th 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

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

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 Pay84th 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
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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.