Civic Intelligence

The Learning Instinct Inc.

990EZ • Fiscal year 2020 • EIN 82-3690441

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,249

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,562

Down $1,191 (-3.2%) from 2019

Net Assets

Down

$17,154

Down $18,971 (-53%) from 2019

Liabilities

Up

$18,408

Up $17,780 (+2831%) from 2019

Revenue

Up

$103,343

Up $19,282 (+23%) from 2019

Expenses

Up

$122,314

Up $59,396 (+94%) from 2019

Net Income

Down

-$18,971

Down $40,114 (-190%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$35,562
Liabilities$18,408
Net Assets$17,154

Operations Trend

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

2020

Revenue$103,343
Expenses$122,314
Net Income-$18,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$103,343
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$17,357$84,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika CaputoBoard Member-$10,249-$10,249
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
2021-02-22
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 1592.

Form 990EZ, Part I, Line 16

Dues & Subcriptions 190.

Form 990EZ, Part I, Line 16

Computer Expenses 1207.

Form 990EZ, Part I, Line 16

Insurance 3272.

Form 990EZ, Part I, Line 16

Contractors 1361.

Form 990EZ, Part I, Line 16

Office Supplies 1410.

Form 990EZ, Part I, Line 16

FIngerprinting 60.

Form 990EZ, Part I, Line 16

Merchant Fees 145.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 45.

Form 990EZ, Part I, Line 16

School Supplies 1036.

Form 990EZ, Part I, Line 16

Taxes & Licenses 372.

Form 990EZ, Part I, Line 16

Payroll Expenses 546.

Form 990EZ, Part I, Line 16

Payroll Taxes 6759.

Form 990EZ, Part I, Line 16

Training 99.

Form 990EZ, Part I, Line 16

Postage 206.

Form 990EZ, Part I, Line 16

Donation 196.

Form 990EZ, Part II, Line 24

Undeposited Funds 292.

Form 990EZ, Part II, Line 24

AR 4223.

Form 990EZ, Part II, Line 26

Payroll Liabilities 628. 2408.

Form 990EZ, Part II, Line 26

PPP Loan 16000.

Raw XML Appendix194 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/BOYAmt036753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017154
IRS990EZ/OccupancyRentUtltsAndMaintAmt011200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210249
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/OtherAssetsTotalDetail/EOYAmt04515
IRS990EZ/OtherExpensesTotalAmt018496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/ProgramServiceRevenueAmt017357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School with enrollment of 11 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122314
IRS990EZ/TotalProgramServiceExpensesAmt084592
IRS990EZ/TotalRevenueAmt0103343
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 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subcriptions 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Expenses 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors 1361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIngerprinting 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Supplies 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Expenses 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 6759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donation 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AR 4223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities 628. 2408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PPP Loan 16000.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Parker-Yarnal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03058906605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
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/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/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette N Aubin CPA
ReturnHeader/ReturnTs02021-02-22T10:24:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker-Yarnal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings