Civic Intelligence

Learning Matters Inc C/O Editorial Projects in Education Inc

990 • Fiscal year 2011 • EIN 52-1905556

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile[email protected]

View Organization Page

127 West 26th Street No 120010001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,920,823

Up $1,030,549 (+55%) from 2010

Net Assets

Up

$2,183,372

Up $1,073,859 (+97%) from 2010

Liabilities

Down

$737,451

Down $43,310 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,396,253

Down $95,663 (-6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,890,274Liabilities 2010: $780,761Net Assets 2010: $1,109,5132010Assets 2011: $2,920,823Liabilities 2011: $737,451Net Assets 2011: $2,183,3722011Assets 2012: $2,211,598Liabilities 2012: $831,948Net Assets 2012: $1,379,6502012Assets 2013: $2,967,395Liabilities 2013: $929,289Net Assets 2013: $2,038,1062013Assets 2014: $2,028,297Liabilities 2014: $963,222Net Assets 2014: $1,065,0752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$2,920,823
Liabilities$737,451
Net Assets$2,183,372
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,491,9162010Expenses 2011: $1,396,2532011Expenses 2012: $1,524,2062012Revenue 2013: $1,898,748Expenses 2013: $1,224,832Net Income 2013: $673,9162013Revenue 2014: $409,487Expenses 2014: $1,345,240Net Income 2014: -$935,7532014Revenue 2015: $33,907Expenses 2015: $1,024,278Net Income 2015: -$990,3712015

Highlighted filing

2011

Revenue-
Expenses$1,396,253
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$2,511,585
Mission and Program Overview

Mission

To use media to encourage and enrich public dialogue about education, youth, and families.

Filing and Contact Details

Filer

EIN
52-1905556
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleA/FactsAndCircumstancesTest0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 14 - COMPUTATION OF PUBLIC SUPPORT PERCENTAGE:ALTHOUGH LEARNING MATTERS, INC. (LMI) HAS HISTORICALLY QUALIFIED AS A NON-PRIVATE FOUNDATION USING THE PUBLIC SUPPORT PERCENTAGE TEST, IT FAILED TO MEET THE 33 1/3% TEST DURING THE YEAR 2011. THE PUBLIC SUPPORT PERCENTAGE DURING THE YEAR 2011 WAS ACTUALLY 30.50%.BASED ON THIS OCCURRENCE, LMI INVOKES THE ALTERNATIVE FACTS AND CIRCUMSTANCES - PUBLIC SUPPORT TEST SINCE IT DID RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. ADDITIONALLY, LMI IS IN THE NATURE OF A PUBLICLY-SUPPORTED ORGANIZATION AS A PRODUCER AND DISSEMINATOR OF EDUCATIONAL, INFORMATIONAL, CULTURAL AND PUBLIC SERVICE TELEVISION PROGRAMMING.TEN-PERCENT-OF-SUPPORT REQUIREMENTLMI HAS HISTORICALLY QUALIFIED AS A NON-PRIVATE FOUNDATION USING THE ONE-THIRD PUBLIC SUPPORT PERCENTAGE TEST, WHICH BY FAR EXCEEDS THE TEN PERCENT SUPPORT TEST, THEREBY QUALIFYING ITS PUBLIC SUPPORT AS SUBSTANTIAL. HISTORICAL PUBLIC SUPPORT PERCENTAGES HAVE BEEN: 35.26%, 34.56% ,37.58% FOR THE YEARS 2005, 2004 AND 2003, RESPECTIVELY. YEAR 2006 WAS THE FIRST YEAR THAT LMI FAILED TO MEET THE PUBLIC SUPPORT PERCENTAGE TEST AT 22.1748%. IN YEAR 2007 THE PUBLIC SUPPORT PERCENTAGE WAS 18.9568%. IN THE YEAR 2008 THE PUBLIC SUPPORT PERCENTAGE WAS 23.11%. IN THE YEAR 2009 THE PUBLIC SUPPORT PERCENTAGE WAS 16.27%. IN THE YEAR 2010 THE PUBLIC SUPPORT PERCENTAGE WAS 24.78%. THE CURRENT TREND IS TOWARDS MEETING THE 33 1/3 % TEST.ATTRACTION OF PUBLIC SUPPORT REQUIREMENTLMI WAS ORGANIZED AND HAS OPERATED IN A MANNER TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS, BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION FROM OTHER POTENTIAL BENEFACTOR ORGANIZATIONS DESCRIBED IN IRC SECTION 509 (A) (2), WHICH ARE INTERESTED IN AND SUPPORTIVE OF ITS PROGRAMS. THE EXECUTIVE DIRECTOR TRAVELS ACROSS THE COUNTRY MEETING WITH EXECUTIVES AT NUMEROUS OTHER CHARITABLE ORGANIZATIONS SOLICITING FUNDING FOR ITS PROGRAMMING.FIVE PUBLIC SUPPORT FACTORS1. PERCENTAGE OF FINANCIAL SUPPORT FACTOR - THE CURRENT YEAR PUBLIC SUPPORT PERCENTAGE OF 30.5% IS MOVING CLOSER TO THE 33 1/3% REQUIREMENT. THE PERCENTAGE OF SUPPORT FROM PUBLIC SOURCES IS LOW BECAUSE IT RECEIVES SIGNIFICANT AMOUNTS OF SUPPORT FROM A FEW ORGANIZATIONS EACH YEAR.2. SOURCES OF SUPPORT FACTOR - LMI RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF ORGANIZATIONS EACH YEAR AND NOT ONLY FROM A SINGLE ENTITY, OR INDIVIDUAL/FAMILY.3. REPRESENTATIVE GOVERNING BODY FACTOR - THE BOARD OF DIRECTORS INCLUDES COMMUNITY LEADERS, EDUCATORS, APPOINTED OFFICIALS AND PRIVATE EXECUTIVES. IT IS COMPRISED OF INDIVIDUALS OF DIVERSE EXPERIENCE WITH A FOCUS ON EDUCATION AND THE NEEDS OF THE GENERAL PUBLIC.4. AVAILABILITY OF PUBLIC FACILITIES OR SERVICE FACTOR - LMI, AS AN EDUCATIONAL, OR RESEARCH INSTITUTION REGULARLY PRODUCES PROGRAMMING FOR PUBLIC BROADCASTING AIRING AND IT RECEIVES A SIGNIFICANT PART OF ITS FUNDING FROM PUBLIC AND PRIVATE CHARITIES, WHICH HOLD IT ACCOUNTABLE AS A CONDITION OF THE GRANT, OR CONTRIBUTION.5. ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS - NOT APPLICABLE
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0900519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01769263
IRS990ScheduleA/Total170/Total07430655
IRS990ScheduleA/TotalSupport07888086
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue017639
IRS990ScheduleD/Equipment/Depreciation0393239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0410878
IRS990ScheduleD/ExcessOrDeficitForYear01095739
IRS990ScheduleD/ExcessOrDeficitPerFS01073859
IRS990ScheduleD/ExpensesNotRptdF9900-20414
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01396253
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LMI HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON LMI'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DECREASE IN PENSION EXPENSE FOR NON-QUAL DEF COMP PLAN LIABILITY 20,414.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DECREASE IN NON-QUALIFIED DEFERRED COMPENSATION PLAN LIABILITY -20,414.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue06025
IRS990ScheduleD/LeaseholdImprovements/Depreciation06026
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012051
IRS990ScheduleD/NetUnrealizedGainsInvestments0-42294
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-42294
IRS990ScheduleD/OtherAmount020414
IRS990ScheduleD/OtherExpensesIncluded0-20414
IRS990ScheduleD/OtherLiabilities/Amount04891
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotRptdF9900-42294
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,920,823
Liabilities
$737,451
Net assets
$2,183,372
Revenue
-
Expenses
$1,396,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.02$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.96$1.07$0.41$1.35$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.93$2.04$1.90$1.22$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.83$1.38$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.74$2.18$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.78$1.11$1.49