Civic Intelligence

Learning & Educational Solutions Inc.

990 • Fiscal year 2023 • EIN 83-1030593

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 20, 2024

Organization Profilewww.lesinc.org
500 East 165th St Suite 6TBronx, NY 10456

(212) 920-9251

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.04x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$72,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

93rd percentile

186%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$11,601

Flat from 2023

Net Assets

Flat

-$15,877

Flat from 2023

Liabilities

Flat

$27,478

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Flat

$713,762

Flat from 2023

Expenses

Flat

$776,268

Flat from 2023

Net Income

Flat

-$62,506

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,147Liabilities 2019: $0Net Assets 2019: $1,1472019Assets 2020: -$58,248Liabilities 2020: $0Net Assets 2020: -$58,2482020Assets 2021: $211,718Liabilities 2021: $193,244Net Assets 2021: $18,4742021Assets 2022: -$36,690Liabilities 2022: $0Net Assets 2022: -$36,6902022Assets 2023: $11,601Liabilities 2023: $27,478Net Assets 2023: -$15,8772023Assets 2023: $11,601Liabilities 2023: $27,478Net Assets 2023: -$15,8772023Assets 2024: $533,167Liabilities 2024: $0Net Assets 2024: $533,1672024

Highlighted filing

2023

Assets$11,601
Liabilities$27,478
Net Assets-$15,877
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $7,390Expenses 2017: $7,390Net Income 2017: $02017Revenue 2018: $30,570Expenses 2018: $30,570Net Income 2018: $02018Revenue 2019: $154,110Expenses 2019: $152,963Net Income 2019: $1,1472019Revenue 2020: $117,487Expenses 2020: $176,882Net Income 2020: -$59,3952020Revenue 2021: $211,718Expenses 2021: $193,244Net Income 2021: $18,4742021Revenue 2022: $249,953Expenses 2022: $305,117Net Income 2022: -$55,1642022Revenue 2023: $713,762Expenses 2023: $776,268Net Income 2023: -$62,5062023Revenue 2023: $713,762Expenses 2023: $776,268Net Income 2023: -$62,5062023Revenue 2024: $2,040,877Expenses 2024: $1,491,833Net Income 2024: $549,0442024

Highlighted filing

2023

Revenue$713,762
Expenses$776,268
Net Income-$62,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$713,762
Mission and Program Overview

Mission

Providing at risk youth with learning & educational solutions and support through New York

Provide at-risk youth with learning & educational solutions and support throughout new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,319$11,601▼ $71,718
Total Assets$83,319$11,601▼ $71,718
Liabilities
Accounts Payable and Accrued Expenses$36,690$27,478▼ $9,212
Total Liabilities$36,690$27,478▼ $9,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,629$-15,877▼ $62,506
Total Net Assets Fund Balance$46,629$-15,877▼ $62,506
Total Liabilities and Net Assets / Fund Balance$83,319$11,601▼ $71,718
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tawana ButlerCEOPT$72,900$72,900
Tiffany LawTreasurerPT$72,900$72,900

Board Members and Trustees

NameTitle
Abigail LockettBoard Member
Akisha ThomasBoard Member
Lydia LagoBoard Member
Misa HyltonBoard Member
Pamela WilliamsBoard Member
Monique GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$713,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$563,762
Change in Net Assets
$-62,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,510
Salaries, Compensation, and Employee Benefits$183,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$559,521--$559,521
Current Officers, Directors, Trustees, and Key Employees$138,510$7,290-$145,800
Other Salaries and Wages$23,655$1,245-$24,900
Office Expenses$20,448$1,076-$21,524
Payroll Taxes$12,405$653-$13,058
Fees for Services Accounting$750$6,750-$7,500
Advertising$1,952--$1,952
Insurance$901$47-$948
Other Expenses$927--$927
Travel$138--$138
Total Functional Expenses$759,207$17,061$0$776,268
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization distributes the 990 to board members before filing.”

Form 990, Part VI, Section B, line 12C

“The board members visit the conflicts of interest policy and revise as needed on an annual basis”

Form 990, Part VI, Section B, line 15

“The board reviews other similar organizations in the area and determines compensation structure for the ceo”

Form 990, Part VI, Section C, line 19

“Requests for the organizations governing documents, conflict of interest policy, or financial statements can be made through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Learning & Educational Solutions Inc
EIN
83-1030593
Phone
2129209251
Address
500 EAST 165TH ST SUITE 6T, BRONX, NY 10456

Signing Officer

Name
Tawana Butler
Title
CEO
Phone
2129209251
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawana Butler
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
James Oliveri CPA PC
Address
60 KATONA DR, FAIRFIELD, CT 06825
Preparer
James Oliveri
Phone
3472482195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OUTSIDE SERVICES: Program service expenses 559,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,521.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AT-RISK YOUTH WITH LEARNING & EDUCATIONAL SOLUTIONS AND SUPPORT THROUGHOUT NEW YORK
IRS990/AdvertisingGrp/ProgramServicesAmt01952
IRS990/AdvertisingGrp/TotalAmt01952
IRS990/AllOtherContributionsAmt0563762
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY LAW
IRS990/BooksInCareOfDetail/PhoneNum02129209251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 GARDEN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083319
IRS990/CashNonInterestBearingGrp/EOYAmt011601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0592510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62506
IRS990/CYSalariesCompEmpBnftPaidAmt0183758
IRS990/CYTotalExpensesAmt0776268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST WITH PREVENTION OF DROP OUT RATES IN NYC SCHOOLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0759207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0559521
IRS990/FeesForServicesOtherGrp/TotalAmt0559521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0TAWANA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY LAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4AKISHA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA LAGO
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIGAIL LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MISA HYLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172900
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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt0901
IRS990/InsuranceGrp/TotalAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AT-RISK YOUTH WITH LEARNING & EDUCATIONAL SOLUTIONS AND SUPPORT THROUGHOUT NEW YORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046629
IRS990/NetAssetsOrFundBalancesEOYAmt0-15877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15877
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt020448
IRS990/OfficeExpensesGrp/TotalAmt021524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0927
IRS990/OtherExpensesGrp/TotalAmt0927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023655
IRS990/OtherSalariesAndWagesGrp/TotalAmt024900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt012405
IRS990/PayrollTaxesGrp/TotalAmt013058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAWANA BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149953
IRS990/PYRevenuesLessExpensesAmt0-55164
IRS990/PYSalariesCompEmpBnftPaidAmt0277041
IRS990/PYTotalExpensesAmt0305117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01515930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154110
IRS990ScheduleA/Total509Grp/TotalAmt01515930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE 990 TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS VISIT THE CONFLICTS OF INTEREST POLICY AND REVISE AS NEEDED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS OTHER SIMILAR ORGANIZATIONS IN THE AREA AND DETERMINES COMPENSATION STRUCTURE FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS CAN BE MADE THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: Program service expenses 559,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LES GLOBAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083319
IRS990/TotalAssetsEOYAmt011601
IRS990/TotalAssetsGrp/BOYAmt083319
IRS990/TotalAssetsGrp/EOYAmt011601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0713762
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036690
IRS990/TotalLiabilitiesEOYAmt027478
IRS990/TotalLiabilitiesGrp/BOYAmt036690
IRS990/TotalLiabilitiesGrp/EOYAmt027478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759207
IRS990/TotalReportableCompFromOrgAmt0145800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0500 east 165th st
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010456
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWANA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129209251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING & EDUCATIONAL SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0831030593
ReturnHeader/Filer/PhoneNum02129209251
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EAST 165TH ST SUITE 6T
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874031192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Oliveri CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 KATONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006825
ReturnHeader/PreparerPersonGrp/PhoneNum03472482195
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES OLIVERI
ReturnHeader/ReturnTs02024-12-20T14:41:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,601
Liabilities
$27,478
Net assets
-$15,877
Revenue
$713,762
Expenses
$776,268
Net income
-$62,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.04$1.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.71$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.71$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$0.21$0.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00