Civic Intelligence

The Learning Instinct Inc.

990EZ • Fiscal year 2019 • EIN 82-3690441

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 430010Miami, FL 33143

(305) 890-6605

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,990

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$36,753

Up $21,870 (+147%) from 2018

Net Assets

Up

$36,125

Up $21,242 (+143%) from 2018

Liabilities

Up

$628

Up $628 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$84,061

Up $44,906 (+115%) from 2018

Expenses

Up

$62,918

Up $38,646 (+159%) from 2018

Net Income

Up

$21,143

Up $6,260 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $14,883Liabilities 2018: $0Net Assets 2018: $14,8832018Assets 2019: $36,753Liabilities 2019: $628Net Assets 2019: $36,1252019Assets 2020: $35,562Liabilities 2020: $18,408Net Assets 2020: $17,1542020Assets 2021: $55,199Liabilities 2021: $14,126Net Assets 2021: $41,0732021Assets 2022: $51,431Liabilities 2022: $5,896Net Assets 2022: $45,5352022Assets 2023: $75,120Liabilities 2023: $5,527Net Assets 2023: $69,5932023Assets 2024: $120,346Liabilities 2024: $1,711Net Assets 2024: $118,6352024Assets 2025: $135,439Liabilities 2025: $2,831Net Assets 2025: $132,6082025

Highlighted filing

2019

Assets$36,753
Liabilities$628
Net Assets$36,125
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $39,155Expenses 2018: $24,272Net Income 2018: $14,8832018Revenue 2019: $84,061Expenses 2019: $62,918Net Income 2019: $21,1432019Revenue 2020: $103,343Expenses 2020: $122,314Net Income 2020: -$18,9712020Revenue 2021: $186,409Expenses 2021: $162,490Net Income 2021: $23,9192021Revenue 2022: $226,334Expenses 2022: $221,872Net Income 2022: $4,4622022Revenue 2023: $242,880Expenses 2023: $218,821Net Income 2023: $24,0592023Revenue 2024: $293,131Expenses 2024: $244,089Net Income 2024: $49,0422024Revenue 2025: $378,377Expenses 2025: $364,404Net Income 2025: $13,9732025

Highlighted filing

2019

Revenue$84,061
Expenses$62,918
Net Income$21,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$84,061
Mission and Program Overview

Mission

The Miami Sudbury School is a K-12 democracy where young people have human and civil rights. We give the time and space for young people to learn who they are, what they like, and how to achieve their goals while working authentically within a mixed-age community based on respect, responsibility, and self-direction.

School

Program Services

DescriptionGrantsExpenses
School with enrollment of 11 students$10,165$73,896
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika CaputoBoard Member-$5,990-$5,990
Carlos GonzalezBoard Member-$0--
Laura PascualBoard Member-$0--
Sandra BertoloBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Instinct Inc
EIN
82-3690441
Phone
3058906605
Address
PO Box 430010, Miami, FL 33143

Signing Officer

Name
Christen Parker-Yarnal
Title
Director
Phone
3058906605
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Yvette N Aubin PA
Address
3251 NW 19 Terracce, Miami, FL 33125
Preparer
Yvette N Aubin CPA
Phone
3059704055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 874.”

Form 990EZ, Part I, Line 16

“Dues & Subcriptions 110.”

Form 990EZ, Part I, Line 16

“Computer Expenses 895.”

Form 990EZ, Part I, Line 16

“Insurance 3357.”

Form 990EZ, Part I, Line 16

“Meals 386.”

Form 990EZ, Part I, Line 16

“Office Supplies 479.”

Form 990EZ, Part I, Line 16

“FIngerprinting 714.”

Form 990EZ, Part I, Line 16

“Merchant Fees 33.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 443.”

Form 990EZ, Part I, Line 16

“School Supplies 2937.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 1350.”

Form 990EZ, Part I, Line 16

“Events 294.”

Form 990EZ, Part I, Line 16

“Field Trips 270.”

Form 990EZ, Part I, Line 16

“Training 300.”

Form 990EZ, Part I, Line 16

“Postage 115.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 628.”

Raw XML Appendix184 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/BusinessName/BusinessNameLine1Txt0Yvette Aubin
IRS990EZ/BooksInCareOfDetail/PhoneNum03059704055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03251 NW 19 Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036125
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Pascual
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Caputo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Bertolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/ProgramServiceRevenueAmt073896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School with enrollment of 11 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062918
IRS990EZ/TotalProgramServiceExpensesAmt073896
IRS990EZ/TotalRevenueAmt084061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subcriptions 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Expenses 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIngerprinting 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Supplies 2937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Trips 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities 628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Parker-Yarnal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03058906605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Instinct Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0823690441
ReturnHeader/Filer/PhoneNum03058906605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430010
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A3D8530EDA0751740E5A861594217E1BE45AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A3D8530EDA0751740E5A861594217E1BE45AEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.81.220
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvette N Aubin PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03251 NW 19 Terracce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033125
ReturnHeader/PreparerPersonGrp/PhoneNum03059704055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette N Aubin CPA
ReturnHeader/ReturnTs02020-02-15T11:58:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,753
Liabilities
$628
Net assets
$36,125
Revenue
$84,061
Expenses
$62,918
Net income
$21,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$3.78$3.64$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$2.93$2.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$2.43$2.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$2.26$2.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.86$1.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.17$1.03$1.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.84$0.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.39$0.24$0.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00