Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$6,089
Down $1,404 (-19%) from 2012
Net Assets
-$411
No earlier filing loaded for comparison.
Liabilities
Down$6,500
Down $14,408 (-69%) from 2012
Revenue And Expenses
Revenue
Down$67,917
Down $65,859 (-49%) from 2012
Expenses
Down$54,913
Down $114,095 (-68%) from 2012
Net Income
Up$13,004
Up $48,236 (+137%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,917
Mission and Program Overview
Mission
To assist in the improvement of education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST IN THE IMPROVEMENT OF EDUCATION THROUGH THE AQUISITION AND DISSEMINATION OF KNOWLEDGE TO APPROPRIATE ORGANIZATIONS AND INDIVIDUALS AND BY PROVIDING, AT NO COST, ADDITIONAL ACADEMIC INSTRUCTION AND SUPPORT TO STUDENTS FROM LOW-INCOME FAMILIES. | - | $50,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE PROUD | Board Member | - | $0 | - | - |
| MICHELLE DENNARD | Pres | - | $0 | - | - |
| COLLEEN HOWARD-WAHLS | Vice Pres | - | $0 | - | - |
| KIMBERLY BLACK | Treas | - | $0 | - | - |
| DOUG TUTHILL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0417707
- Phone
- 7275850858
Signing Officer
- Name
- Michelle Dennard
- Title
- President
- Phone
- 7275850858
- Signed
- 2014-03-07
Preparer
- Preparer
- Paul J Crawford
- Phone
- 7274419435
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Pcta support 29,044 total 29,044”
Form 990-ez, Part I, Line 16
“Expenses 134 bank charges 1,547 contract labor 4,053 depreciation 448 expense reimbursement 70 office expense 138 personnel support svcs 6,000 tutoring expense 20,565 total 32,955”
Form 990-ez, Part II, Line 24
“5,042 5,042 less accumulated depreciation 4,593 5,042 payroll taxes receivable 0 127 total 449 127”
Form 990-ez, Part II, Line 26
“Due to affiliated organizations 20,806 6,500 payroll taxes 102 0”
Form 990-ez, Part III, Line 28
“To assist in the improvement of education through the aquisition and dissemination of knowledge to appropriate organizations and individuals and by providing, at no cost, additional academic instruction and support to students from low-income families.”
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRUCE PROUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELLE DENNARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | COLLEEN HOWARDWAHLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIMBERLY BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG TUTHILL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE PROUD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7275856518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 650 SEMINOLE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LARGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6089 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67917 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -411 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE PROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE DENNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN HOWARD-WAHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG TUTHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 449 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32955 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST IN THE IMPROVEMENT OF EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST IN THE IMPROVEMENT OF EDUCATION THROUGH THE AQUISITION AND DISSEMINATION OF KNOWLEDGE TO APPROPRIATE ORGANIZATIONS AND INDIVIDUALS AND BY PROVIDING, AT NO COST, ADDITIONAL ACADEMIC INSTRUCTION AND SUPPORT TO STUDENTS FROM LOW-INCOME FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2658 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20908 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50006 |
| IRS990EZ/TotalRevenueAmt | 0 | 67917 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1170874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1170874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1170874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1170874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PCTA SUPPORT 29,044 TOTAL 29,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 134 BANK CHARGES 1,547 CONTRACT LABOR 4,053 DEPRECIATION 448 EXPENSE REIMBURSEMENT 70 OFFICE EXPENSE 138 PERSONNEL SUPPORT SVCS 6,000 TUTORING EXPENSE 20,565 TOTAL 32,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,042 5,042 LESS ACCUMULATED DEPRECIATION 4,593 5,042 PAYROLL TAXES RECEIVABLE 0 127 TOTAL 449 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO AFFILIATED ORGANIZATIONS 20,806 6,500 PAYROLL TAXES 102 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ASSIST IN THE IMPROVEMENT OF EDUCATION THROUGH THE AQUISITION AND DISSEMINATION OF KNOWLEDGE TO APPROPRIATE ORGANIZATIONS AND INDIVIDUALS AND BY PROVIDING, AT NO COST, ADDITIONAL ACADEMIC INSTRUCTION AND SUPPORT TO STUDENTS FROM LOW-INCOME FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE DENNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275850858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEARNING COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 510417707 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275850858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 650 SEMINOLE BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | LARGO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRAWFORD & JONES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1221 TURNER STREET SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274419435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J CRAWFORD |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T14:51:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,089
- Liabilities
- $6,500
- Net assets
- -$411
- Revenue
- $67,917
- Expenses
- $54,913
- Net income
- $13,004