Civic Intelligence

The Learning Instinct Inc.

990 • Fiscal year 2024 • EIN 82-3690441

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 15, 2025

Organization ProfileN/A
PO Box 430010Miami, FL 33143

(305) 204-0746

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$56,455

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$120,346

Up $45,226 (+60%) from 2023

Net Assets

Up

$118,635

Up $49,042 (+70%) from 2023

Liabilities

Down

$1,711

Down $3,816 (-69%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$293,131

Up $50,251 (+21%) from 2023

Expenses

Up

$244,089

Up $25,268 (+12%) from 2023

Net Income

Up

$49,042

Up $24,983 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$120,346
Liabilities$1,711
Net Assets$118,635
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$293,131
Expenses$244,089
Net Income$49,042
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$293,131
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,593$118,635▲ $49,042
Cash and Non-Interest-Bearing Accounts$60,227$79,203▲ $18,976
Savings and Temporary Cash Investments-$26,250-
Total Assets$75,120$120,346▲ $45,226
Other Assets Total$14,893$14,893→ $0
Liabilities
Other Liabilities$5,527$1,711▼ $3,816
Total Liabilities$5,527$1,711▼ $3,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,593$118,635▲ $49,042
Total Liabilities and Net Assets / Fund Balance$75,120$120,346▲ $45,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,893--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
ChristenParker-YarnalFT$56,455$56,455
NicholasQuinteroFT$32,842$32,842
AlyssaCaroFT$29,568$29,568
MichelleSantiagoFT$6,692$6,692

Board Members and Trustees

NameTitle
ErikaCaputo
CarlosGonzalez
KadijahMootry
LauraPascual
Revenue and Support

Revenue Composition

Contributions and Grants
$8,108
Program Service Revenue
$284,369
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$49,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,781
Other Expenses$86,308
Total Fundraising Expense$1,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,557$0$0$125,557
Occupancy$54,908$0$0$54,908
Other Employee Benefits$22,619$0$0$22,619
All Other Expenses$10,191$0$0$10,191
Payroll Taxes$9,605$0$0$9,605
Information Technology$5,931$0$0$5,931
Office Expenses$3,586$0$0$3,586
Insurance$3,292$0$0$3,292
Advertising$2,042$0$1,112$3,154
Travel$1,934$0$0$1,934
Conferences and Meetings$947$0$0$947
Fees for Services Accounting$740$0$0$740
Other Expenses$89$0$0$89
Total Functional Expenses$242,619$358$1,112$244,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,711
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Instinct Inc
EIN
82-3690441
Phone
3052040746
Address
PO Box 430010, Miami, FL 33143
Doing Business As
The Miami Sudbury School

Signing Officer

Name
Christen Parker-Yarnal
Title
Director
Phone
3052040746
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Parker-Yarnal
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
2

Preparer

Firm
Yvette N Aubin PA
Address
1158 Sw 23 Avenue, Miami, FL 33135
Preparer
Yvette N Aubin CPA
Phone
3059704055
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board meets annually to approve compensation of the Executive Director and all employees.”

Pt VI, Line 11B

“The return is provided by email for review.”

Pt VI, Line 12C

“Our laywer reviews all contracts before they are sent to the Board and also attends most Board meetings.”

Pt VI, Line 15B

“The board meets annually to approve compensation of the Executive Director and all employees.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt01112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02042
IRS990/AdvertisingGrp/TotalAmt03154
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010191
IRS990/AllOtherExpensesGrp/TotalAmt010191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Christen Parker Yarnal
IRS990/BooksInCareOfDetail/PhoneNum03052040746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430010
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060227
IRS990/CashNonInterestBearingGrp/EOYAmt079203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0947
IRS990/ConferencesMeetingsGrp/TotalAmt0947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0654
IRS990/CYOtherExpensesAmt086308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284369
IRS990/CYRevenuesLessExpensesAmt049042
IRS990/CYSalariesCompEmpBnftPaidAmt0157781
IRS990/CYTotalExpensesAmt0244089
IRS990/CYTotalFundraisingExpenseAmt01112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Tuition, Donations, Grants and FL Scholarships
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Miami Sudbury School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0740
IRS990/FeesForServicesAccountingGrp/TotalAmt0740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Carlos
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika
IRS990/Form990PartVIISectionAGrp/PersonNm3Kadijah
IRS990/Form990PartVIISectionAGrp/PersonNm4Christen
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm6Alyssa
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt456455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt532842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt629568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76692
IRS990/Form990PartVIISectionAGrp/TitleTxt0Gonzalez
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pascual
IRS990/Form990PartVIISectionAGrp/TitleTxt2Caputo
IRS990/Form990PartVIISectionAGrp/TitleTxt3Mootry
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parker-Yarnal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Quintero
IRS990/Form990PartVIISectionAGrp/TitleTxt6Caro
IRS990/Form990PartVIISectionAGrp/TitleTxt7Santiago
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05931
IRS990/InformationTechnologyGrp/TotalAmt05931
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03292
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069593
IRS990/NetAssetsOrFundBalancesEOYAmt0118635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054908
IRS990/OccupancyGrp/TotalAmt054908
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03586
IRS990/OfficeExpensesGrp/TotalAmt03586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014893
IRS990/OtherAssetsTotalGrp/EOYAmt014893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022619
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Fingerpritning
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt389
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherLiabilitiesGrp/BOYAmt05527
IRS990/OtherLiabilitiesGrp/EOYAmt01711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09605
IRS990/PayrollTaxesGrp/TotalAmt09605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christen Parker-Yarnal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt072347
IRS990/PYProgramServiceRevenueAmt0237916
IRS990/PYRevenuesLessExpensesAmt024059
IRS990/PYSalariesCompEmpBnftPaidAmt0146474
IRS990/PYTotalExpensesAmt0218821
IRS990/PYTotalRevenueAmt0242880
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014893
IRS990ScheduleD/TotalLiabilityAmt01711
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board meets annually to approve compensation of the Executive Director and all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is provided by email for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our laywer reviews all contracts before they are sent to the Board and also attends most Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets annually to approve compensation of the Executive Director and all employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075120
IRS990/TotalAssetsEOYAmt0120346
IRS990/TotalAssetsGrp/BOYAmt075120
IRS990/TotalAssetsGrp/EOYAmt0120346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08108
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05527
IRS990/TotalLiabilitiesEOYAmt01711
IRS990/TotalLiabilitiesGrp/BOYAmt05527
IRS990/TotalLiabilitiesGrp/EOYAmt01711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0172914
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0242619
IRS990/TotalProgramServiceRevenueAmt0284369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120346
IRS990/TotReportableCompRltdOrgAmt0125557
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01934
IRS990/TravelGrp/TotalAmt01934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03911 SW 62 Ave
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033155
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Parker-Yarnal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03052040746
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Instinct Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0823690441
ReturnHeader/Filer/PhoneNum03052040746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430010
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262614904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvette N Aubin PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01158 Sw 23 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033135
ReturnHeader/PreparerPersonGrp/PhoneNum03059704055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette N Aubin CPA
ReturnHeader/ReturnTs02025-02-26T07:15:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,346
Liabilities
$1,711
Net assets
$118,635
Revenue
$293,131
Expenses
$244,089
Net income
$49,042
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