Civic Intelligence

Learning Unlimited Inc.

990EZ • Fiscal year 2016 • EIN 90-0513935

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.learningu.org
527 Franklin StCambridge, MA 02139

(617) 379-0178

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,753

Down $10,073 (-22%) from 2015

Net Assets

Down

$32,588

Down $7,208 (-18%) from 2015

Liabilities

Down

$3,165

Down $2,865 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$14,802

Up $1,108 (+8.1%) from 2015

Expenses

Up

$21,110

Up $1,976 (+10%) from 2015

Net Income

Down

-$6,308

Down $868 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,902Liabilities 2011: $4,298Net Assets 2011: $32,6042011Assets 2012: $39,123Liabilities 2012: $6,101Net Assets 2012: $33,0222012Assets 2013: $20,978Liabilities 2013: $40Net Assets 2013: $20,9382013Assets 2014: $46,799Liabilities 2014: $1,563Net Assets 2014: $45,2362014Assets 2015: $45,826Liabilities 2015: $6,030Net Assets 2015: $39,7962015Assets 2016: $35,753Liabilities 2016: $3,165Net Assets 2016: $32,5882016Assets 2017: $39,926Liabilities 2017: $2,992Net Assets 2017: $36,9342017Assets 2018: $47,778Liabilities 2018: $6,7802018Assets 2019: $57,369Liabilities 2019: $2,499Net Assets 2019: $54,8702019Assets 2020: $61,616Liabilities 2020: $4,783Net Assets 2020: $56,8332020Assets 2021: $63,693Liabilities 2021: $4,432Net Assets 2021: $59,2612021Assets 2022: $58,501Liabilities 2022: $0Net Assets 2022: $58,5012022Assets 2023: $56,625Liabilities 2023: $02023

Highlighted filing

2016

Assets$35,753
Liabilities$3,165
Net Assets$32,588
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $75,647Expenses 2011: $43,099Net Income 2011: $32,5482011Revenue 2012: $60,234Expenses 2012: $59,816Net Income 2012: $4182012Revenue 2013: $16,482Expenses 2013: $28,566Net Income 2013: -$12,0842013Revenue 2014: $50,284Expenses 2014: $25,986Net Income 2014: $24,2982014Revenue 2015: $13,694Expenses 2015: $19,134Net Income 2015: -$5,4402015Revenue 2016: $14,802Expenses 2016: $21,110Net Income 2016: -$6,3082016Revenue 2017: $25,134Expenses 2017: $20,788Net Income 2017: $4,3462017Revenue 2018: $25,556Expenses 2018: $21,492Net Income 2018: $4,0642018Revenue 2019: $26,425Expenses 2019: $12,553Net Income 2019: $13,8722019Revenue 2020: $14,149Expenses 2020: $12,186Net Income 2020: $1,9632020Revenue 2021: $5,707Expenses 2021: $3,279Net Income 2021: $2,4282021Revenue 2022: $7,504Expenses 2022: $8,264Net Income 2022: -$7602022Revenue 2023: $9,543Expenses 2023: $11,419Net Income 2023: -$1,8762023

Highlighted filing

2016

Revenue$14,802
Expenses$21,110
Net Income-$6,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$14,802
Mission and Program Overview

Mission

The primary exempt purpose of Learning Unlimited is the advancement of education. Learning Unlimited's goal is to energize and revitalize education on a national scale. LU accomplishes this goal by organizing and supporting groups of university students that run educational programs for pre-college students. The programs LU supports teach middle and high school students about "everything and anything."

Program Services

DescriptionGrantsExpenses
Learning Unlimited mentored newly-formed university student groups (at Cornell University, Vanderbilt University, Columbia University, Brandeis University, Rice University, Smith College, Claremont Colleges, Grinnell College, UC Berkeley, Oxford University, Northwestern University, Johns Hopkins, and the University of North Carolina at Chapel Hill) in running programs for pre-college students. These programs engaged over 1300 pre-college students and roughly 300 volunteer teachers. Learning Unlimited expenses included intense mentoring (including on-site visits), a conference for program leaders, maintenance of a web platform and servers for their registration systems, and provision of documents on how to run their programs.$0$11,173
Learning Unlimited supported the work of 13 existing student groups ("chapters") running on-campus educational enrichment programs for middle and high school students. These were located at Amherst College, Boston College, the Massachusetts Institute of Technology, Stanford University, the University of Chicago, Yale University, Duke University, Northeastern University, Southwestern, University of Maryland Baltimore County, Granite Hills High School, Clark University, and Princeton University. Together, these groups served over 10000 pre-college students and engaged over 1200 volunteer teachers. Learning Unlimited expenses included maintaining a web server for student registration (and numerous volunteer hours to support the codebase), on-site visits to support program operation, maintaining guides and best practices for local leaders, a conference for program leaders, and program mentoring.$0$7,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HorowitzChief Executive Officer, Non-Voting DirectorPT$0--
Ben KraftChairperson, Director-$0--
John Zamfirescu-PerieraDirector-$0--
Marcus GomezDirector-$0--
Rachel LawrenceDirector-$0--
Daniel ZaharopolDirector-$0--
Theodore HwaChief Financial Officer, And Non-Voting Director-$0--
Filing and Contact Details

Filer

Filer Name
Learning Unlimited Inc
EIN
90-0513935
Phone
6173790178
Address
527 Franklin St, Cambridge, MA 02139

Signing Officer

Name
Benjamin Horowitz
Title
CEO
Phone
6173790178
Signed
2016-12-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Web Hosting;2337|Online Services;1558|Travel;10291|Food;3312|Bank Fees;150|Miscellaneous;37^Total;17685^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Uncollectible pledges;-900^Total;-900^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;782^Total;782^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3165^Total;3165^”

Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Horowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Kraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Zamfirescu-Periera
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer, non-voting Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson, Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief Financial Officer, and non-voting Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt017685
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of Learning Unlimited is the advancement of education. Learning Unlimited's goal is to energize and revitalize education on a national scale. LU accomplishes this goal by organizing and supporting groups of university students that run educational programs for pre-college students. The programs LU supports teach middle and high school students about "everything and anything."
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learning Unlimited supported the work of 13 existing student groups ("chapters") running on-campus educational enrichment programs for middle and high school students. These were located at Amherst College, Boston College, the Massachusetts Institute of Technology, Stanford University, the University of Chicago, Yale University, Duke University, Northeastern University, Southwestern, University of Maryland Baltimore County, Granite Hills High School, Clark University, and Princeton University. Together, these groups served over 10000 pre-college students and engaged over 1200 volunteer teachers. Learning Unlimited expenses included maintaining a web server for student registration (and numerous volunteer hours to support the codebase), on-site visits to support program operation, maintaining guides and best practices for local leaders, a conference for program leaders, and program mentoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Learning Unlimited mentored newly-formed university student groups (at Cornell University, Vanderbilt University, Columbia University, Brandeis University, Rice University, Smith College, Claremont Colleges, Grinnell College, UC Berkeley, Oxford University, Northwestern University, Johns Hopkins, and the University of North Carolina at Chapel Hill) in running programs for pre-college students. These programs engaged over 1300 pre-college students and roughly 300 volunteer teachers. Learning Unlimited expenses included intense mentoring (including on-site visits), a conference for program leaders, maintenance of a web platform and servers for their registration systems, and provision of documents on how to run their programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111173
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.learningu.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$719 and $2549: Reimbursed expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013933
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03268
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.61333
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146518
IRS990ScheduleA/TotalSupportAmt0149786
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Web Hosting;2337|Online Services;1558|Travel;10291|Food;3312|Bank Fees;150|Miscellaneous;37^Total;17685^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Uncollectible pledges;-900^Total;-900^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;782^Total;782^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Horowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06173790178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0900513935
ReturnHeader/Filer/PhoneNum06173790178
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 Franklin St
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/ReturnTs02016-12-23T13:47:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,753
Liabilities
$3,165
Net assets
$32,588
Revenue
$14,802
Expenses
$21,110
Net income
-$6,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.6$0.00$9.54$11.4$1.88
2022Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$7.50$8.26$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$4.43$59.3$5.71$3.28$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$4.78$56.8$14.1$12.2$1.96
2019Detailed filing. Detailed filing data is available for this year.$57.4$2.50$54.9$26.4$12.6$13.9
2018Summary only. Only limited summary data is available for this year.$47.8$6.78$25.6$21.5$4.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$2.99$36.9$25.1$20.8$4.35
2016Detailed filing. Detailed filing data is available for this year.$35.8$3.17$32.6$14.8$21.1$6.31
2015Detailed filing. Detailed filing data is available for this year.$45.8$6.03$39.8$13.7$19.1$5.44
2014Detailed filing. Detailed filing data is available for this year.$46.8$1.56$45.2$50.3$26.0$24.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.04$20.9$16.5$28.6$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$6.10$33.0$60.2$59.8$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$4.30$32.6$75.6$43.1$32.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits