Civic Intelligence

Learning Unlimited Inc.

990EZ • Fiscal year 2022 • EIN 90-0513935

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.learningu.org
PO Box 888Fiskdale, MA 01518

(617) 379-0178

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,501

Down $5,192 (-8.2%) from 2021

Net Assets

Down

$58,501

Down $760 (-1.3%) from 2021

Liabilities

Down

$0

Down $4,432 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$7,504

Up $1,797 (+31%) from 2021

Expenses

Up

$8,264

Up $4,985 (+152%) from 2021

Net Income

Down

-$760

Down $3,188 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$58,501
Liabilities$0
Net Assets$58,501
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$7,504
Expenses$8,264
Net Income-$760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$7,504
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 supported the work of over 2 dozen student groups, some newly formed and some existing, running on-campus educational enrichment programs for middle and high school students. A list of current programs can be found at https://www.learningu.org/current-programs/ . In the 2021-22 academic year, the COVID-19 pandemic was still very active and many programs could not run or could only run under restricted circumstances. These programs served about 6000 students. In addition, Learning Unlimited stepped in to organize its own virtual program called Rainstorm, with the help of many volunteers from those student groups who could not hold their own program. Rainstorm served about 700 pre-college students. These programs were taught by approximately 1400 volunteer teachers. Learning Unlimited expenses also 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$7,649
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HorowitzChief Executive Officer, Non-Voting DirectorPT$0--
Will ReidChairperson, Director-$0--
Lauren MacLachlanDirector-$0--
Zoe LeeDirector-$0--
Brett IarrobinoDirector-$0--
Julia WangDirector-$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
PO Box 888, Fiskdale, MA 01518

Signing Officer

Name
Benjamin Horowitz
Title
CEO
Phone
6173790178
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Web Hosting;6775|Online Services;1094|Travel;270|Miscellaneous;125^Total;8264^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Amazon Web Services;5081|Accounts Receivable;196^Total;5277^”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fiskdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063693
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-760
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Horowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Will Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren MacLachlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zoe Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett Iarrobino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julia Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theodore Hwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer, non-voting Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief Financial Officer, and non-voting Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05277
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08264
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learning Unlimited supported the work of over 2 dozen student groups, some newly formed and some existing, running on-campus educational enrichment programs for middle and high school students. A list of current programs can be found at https://www.learningu.org/current-programs/ . In the 2021-22 academic year, the COVID-19 pandemic was still very active and many programs could not run or could only run under restricted circumstances. These programs served about 6000 students. In addition, Learning Unlimited stepped in to organize its own virtual program called Rainstorm, with the help of many volunteers from those student groups who could not hold their own program. Rainstorm served about 700 pre-college students. These programs were taught by approximately 1400 volunteer teachers. Learning Unlimited expenses also 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08264
IRS990EZ/TotalProgramServiceExpensesAmt07649
IRS990EZ/TotalRevenueAmt07504
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.learningu.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80183
IRS990ScheduleA/PublicSupportPY170Pct00.82746
IRS990ScheduleA/PublicSupportTotal170Amt063617
IRS990ScheduleA/SubstantialContributorsTotAmt015723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079340
IRS990ScheduleA/TotalSupportAmt079340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Web Hosting;6775|Online Services;1094|Travel;270|Miscellaneous;125^Total;8264^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Amazon Web Services;5081|Accounts Receivable;196^Total;5277^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Horowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06173790178
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0900513935
ReturnHeader/Filer/PhoneNum06173790178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 888
ReturnHeader/Filer/USAddress/CityNm0Fiskdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001518
ReturnHeader/ReturnTs02023-05-11T22:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,501
Liabilities
$0
Net assets
$58,501
Revenue
$7,504
Expenses
$8,264
Net income
-$760
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. 2022 filings • 501(c)3 • <$500k nonprofits