Civic Intelligence

L E a R N Inc.

990EZ • Fiscal year 2010 • EIN 76-0844982

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profilewww.usa-learn.com
620 Cedar Ln23322-8313
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,727

No earlier filing loaded for comparison.

Net Assets

$3,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$3,540

No earlier filing loaded for comparison.

Expenses

$475

No earlier filing loaded for comparison.

Net Income

$3,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,727Net Assets 2010: $3,7272010

Highlighted filing

2010

Assets$3,727
Liabilities-
Net Assets$3,727
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2010: $3,540Expenses 2010: $475Net Income 2010: $3,0652010

Highlighted filing

2010

Revenue$3,540
Expenses$475
Net Income$3,065
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0844982
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0662
IRS990EZ/CashSavingsAndInvestments/EOY03727
IRS990EZ/ContributionsGiftsGrantsEtc03540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03065
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0662
IRS990EZ/NetAssetsOrFundBalancesBOY0662
IRS990EZ/NetAssetsOrFundBalances/EOY03727
IRS990EZ/NetAssetsOrFundBalancesEOY03727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 Harvest Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 Bloxoms Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 Alton Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13611 Maize St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142540 W Swan Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15302 Harvard Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16945 Big Horn Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Barto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hampton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hampton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Athens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Springfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Albemarle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Alpharetta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0195049200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1236641706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2236691680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3356113613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4658074039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5280019660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6300221680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve De Frain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Highlander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rob Phraner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Glenroy Shedd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Kenneth Shank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Paul Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide teacher training for 10 teachers and service several special needs children Mentored 20 interns and aided with language lessons for 10 students Due to significant health problems in the family of our India management, programs were suspended in 2009 Health has improved and they returned to India in early 2010 Trips were made to India to plan new programs for 2010 Programs are resuming in 2010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 Harvest Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0195049200
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEARN Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108453795
IRS990EZ/TotalAssets/BOY0662
IRS990EZ/TotalAssets/EOY03727
IRS990EZ/TotalExpenses0475
IRS990EZ/TotalRevenue03540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0us-learn.com
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Membership fees 75
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses State Corporation Commission annual fee 25
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760844982
ReturnHeader/Filer/Name/BusinessNameLine10LEARN Inc
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone04783281635
ReturnHeader/Filer/USAddress/AddressLine10620 Cedar Ln
ReturnHeader/Filer/USAddress/City0Chesapeake
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0233228313
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0Kenneth Shank
ReturnHeader/Officer/Phone04783281635
ReturnHeader/Officer/Title0President Director
ReturnHeader/Preparer/DatePrepared02011-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Dimensions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102609 Fancy Farm Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245233363
ReturnHeader/Preparer/Name0Barry G Slaughter CPA
ReturnHeader/Preparer/Phone05405864111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T10:16:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,727
Liabilities
-
Net assets
$3,727
Revenue
$3,540
Expenses
$475
Net income
$3,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,727$3,727$3,540$475$3,065