Civic Intelligence

Learning Edventures Inc.

990EZ • Fiscal year 2023 • EIN 86-3853082

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profile
121-08 111th AvenueSouth Ozone Park, NY 11420

(347) 369-2999

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$18,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,810

Up $30,504 (+199%) from 2022

Net Assets

Up

$45,810

Up $30,504 (+199%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$60,630

Up $26,518 (+78%) from 2022

Expenses

Up

$30,126

Up $9,178 (+44%) from 2022

Net Income

Up

$30,504

Up $17,340 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2021: $2,142Liabilities 2021: $0Net Assets 2021: $2,1422021Assets 2022: $15,306Liabilities 2022: $0Net Assets 2022: $15,3062022Assets 2023: $45,810Liabilities 2023: $0Net Assets 2023: $45,8102023Assets 2024: $95,062Liabilities 2024: $0Net Assets 2024: $95,0622024

Highlighted filing

2023

Assets$45,810
Liabilities$0
Net Assets$45,810
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2021: $5,125Expenses 2021: $2,983Net Income 2021: $2,1422021Revenue 2022: $34,112Expenses 2022: $20,948Net Income 2022: $13,1642022Revenue 2023: $60,630Expenses 2023: $30,126Net Income 2023: $30,5042023Revenue 2024: $105,972Expenses 2024: $56,720Net Income 2024: $49,2522024

Highlighted filing

2023

Revenue$60,630
Expenses$30,126
Net Income$30,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$60,630
Mission and Program Overview

Mission

Kindergarten - Grade 12 Tutoring Service

Program Services

DescriptionGrantsExpenses
To help tutor Children thats falling beind in their education level--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin N HenryOfficer-$18,880-$18,880
ARIEL N HenryOfficer-$0--
Khemrajie N HenryOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Edventures Inc
EIN
86-3853082
Address
121-08 111th Avenue, South Ozone Park, NY 11420

Signing Officer

Name
Justin N Henry
Title
Officer
Phone
3473692999
Signed
2024-08-22
Discuss with paid preparer
No

Preparer

Firm
The Moneytree Income Tax Prep Inc
Address
110-13 Liberty Avenue, South Richmond Hill, NY 11419
Preparer
Daywanand Persaud
Phone
7186596600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUtilities 3,503Water 908Security 1,209Internet & Telephone 1,578Gifts & Donations 180Membership fees 365Travel 70Home Serve USA 221Professional Fees 575Office Supplies 120Office Equipment 2,517”

Raw XML Appendix126 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/PersonNm0Justin N Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum03473692999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121-08 111th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Ozone Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045810
IRS990EZ/GrossReceiptsAmt060630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARIEL N Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin N Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Khemrajie N Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kindergarten - Grade 12 Tutoring Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help tutor Children thats falling beind in their education level
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030126
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/Total509Grp/TotalAmt099867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUtilities 3,503Water 908Security 1,209Internet & Telephone 1,578Gifts & Donations 180Membership fees 365Travel 70Home Serve USA 221Professional Fees 575Office Supplies 120Office Equipment 2,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin N Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03473692999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EDVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0863853082
ReturnHeader/Filer/USAddress/AddressLine1Txt0121-08 111th Avenue
ReturnHeader/Filer/USAddress/CityNm0South Ozone Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203524771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Moneytree Income Tax Prep Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-13 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Richmond Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011419
ReturnHeader/PreparerPersonGrp/PhoneNum07186596600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daywanand Persaud
ReturnHeader/ReturnTs02024-10-10T12:38:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,810
Liabilities
$0
Net assets
$45,810
Revenue
$60,630
Expenses
$30,126
Net income
$30,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.06$0.57$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.61$0.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02