Civic Intelligence

Learning Time

990EZ • Fiscal year 2021 • EIN 94-1729075

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

Organization ProfileEDU-Therapeutics.com
14401 Roland Canyon RdSalinas, CA 93908-9303

(831) 484-0994

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,518

Flat from 2021

Net Assets

$21,518

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$197,926

Flat from 2021

Expenses

Flat

$180,177

Flat from 2021

Net Income

Flat

$17,749

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,658Liabilities 2011: $29,9002011Assets 2012: $34,693Liabilities 2012: $29,9002012Assets 2013: $46,161Liabilities 2013: $31,0002013Assets 2014: $41,631Liabilities 2014: $21,0002014Assets 2015: $40,280Liabilities 2015: $40,2802015Assets 2016: $60,495Liabilities 2016: $21,1952016Assets 2017: $48,627Liabilities 2017: $20,000Net Assets 2017: $28,6272017Assets 2018: $45,246Liabilities 2018: $20,000Net Assets 2018: $25,2462018Assets 2019: $26,339Liabilities 2019: $9,8412019Assets 2020: $3,769Liabilities 2020: $02020Assets 2021: $21,518Net Assets 2021: $21,5182021Assets 2021: $21,518Liabilities 2021: $02021Assets 2022: $13,256Liabilities 2022: $0Net Assets 2022: $13,2562022Assets 2023: $2,176Liabilities 2023: $02023Assets 2024: $12,239Liabilities 2024: $0Net Assets 2024: $12,2392024

Highlighted filing

2021

Assets$21,518
Liabilities-
Net Assets$21,518
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $95,355Expenses 2011: $90,827Net Income 2011: $4,5282011Revenue 2012: $94,418Expenses 2012: $100,481Net Income 2012: -$6,0632012Revenue 2013: $94,341Expenses 2013: $88,218Net Income 2013: $6,1232013Revenue 2014: $100,897Expenses 2014: $110,062Net Income 2014: -$9,1652014Revenue 2015: $118,573Expenses 2015: $118,923Net Income 2015: -$3502015Revenue 2016: $168,550Expenses 2016: $168,334Net Income 2016: $2162016Revenue 2017: $155,540Expenses 2017: $150,238Net Income 2017: $5,3022017Revenue 2018: $142,592Expenses 2018: $161,310Net Income 2018: -$18,7182018Revenue 2019: $159,971Expenses 2019: $134,076Net Income 2019: $25,8952019Revenue 2020: $209,143Expenses 2020: $188,365Net Income 2020: $20,7782020Revenue 2021: $197,926Expenses 2021: $180,177Net Income 2021: $17,7492021Revenue 2021: $197,926Expenses 2021: $180,177Net Income 2021: $17,7492021Revenue 2022: $215,487Expenses 2022: $211,462Net Income 2022: $4,0252022Revenue 2023: $185,528Expenses 2023: $196,608Net Income 2023: -$11,0802023Revenue 2024: $249,481Expenses 2024: $239,418Net Income 2024: $10,0632024

Highlighted filing

2021

Revenue$197,926
Expenses$180,177
Net Income$17,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$197,926
Mission and Program Overview

Mission

To activate memory, attention, and learning skills to create strong, fluent readers of children, youth and adults via the learning ability platform (lap).

Provideassessments tutoringforlearningdisabledchildren adults.

Program Services

DescriptionGrantsExpenses
Assessmentsandtutoring$0$180,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan SmithDirector SecretaryFT$22,500-$22,500
terry McHenryPresident-$2,500-$2,500
Ann MurrayVice President-$0--
Arthur SingerTreasurer-$0--
Shea LeFeverBoard Member-$0--
noneNone-$0--
n aN A-$0--
n aN A-$0--
n aN A-$0--
n aN A-$0--
n aN A-$0--
n aN A-$0--
Filing and Contact Details

Filer

Filer Name
Learning Time
EIN
94-1729075
In Care Of
% terry McHenry
Address
14401 ROLAND CANYON RD, SALINAS, CA 93908-9303

Signing Officer

Name
Terry McHenry
Title
Board President
Signed
2022-01-11
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| , $0|”

Raw XML Appendix150 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/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939089303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03769
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IRS990EZ/ExcessOrDeficitForYearAmt017749
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1terry McHenry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shea LeFever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5none
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5none
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8n a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9n a
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideassessments tutoringforlearningdisabledchildren adults.
IRS990EZ/PrintingPublicationsPostageAmt020050
IRS990EZ/ProgramServiceRevenueAmt0197926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assessmentsandtutoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180177
IRS990EZ/TotalProgramServiceExpensesAmt0180177
IRS990EZ/TotalRevenueAmt0197926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDU-Therapeutics.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No solicitation of students . Organization is contracted to provide services by contract which provides policy statements, including this information.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1no financial aid from government agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1B, line 4A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry McHenry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TIME
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0941729075
ReturnHeader/Filer/ForeignPhoneNum08314840994
ReturnHeader/Filer/InCareOfNm0% terry McHenry
ReturnHeader/Filer/USAddress/AddressLine1Txt014401 ROLAND CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939089303
ReturnHeader/ReturnTs02022-01-11T07:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,518
Liabilities
-
Net assets
$21,518
Revenue
$197,926
Expenses
$180,177
Net income
$17,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.49$2.39$0.10
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$1.86$1.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.15$2.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.98$1.80$0.18
2021Summary only. Only limited summary data is available for this year.$0.22$0.00$1.98$1.80$0.18
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$2.09$1.88$0.21
2019Summary only. Only limited summary data is available for this year.$0.26$0.10$1.60$1.34$0.26
2018Summary only. Only limited summary data is available for this year.$0.45$0.20$0.25$1.43$1.61$0.19
2017Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$1.56$1.50$0.05
2016Summary only. Only limited summary data is available for this year.$0.60$0.21$1.69$1.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.40$1.19$1.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.42$0.21$1.01$1.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.46$0.31$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.30$0.94$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.41$0.30$0.95$0.91$0.05