Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2024 • EIN 06-0870653

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 13, 2024

Organization ProfileN/A

View Organization Page

90 Hillspoint RoadWestport, CT 06880

(203) 227-8394

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,177

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,425,683

Up $632,338 (+23%) from 2023

Net Assets

Up

$1,576,771

Up $221,739 (+16%) from 2023

Liabilities

Up

$1,848,912

Up $410,599 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$1,765,451

Down $186,292 (-9.5%) from 2023

Expenses

Up

$1,635,068

Up $8,567 (+0.5%) from 2023

Net Income

Down

$130,383

Down $194,859 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,227,845Liabilities 2011: $530,920Net Assets 2011: $696,9252011Assets 2012: $1,385,677Liabilities 2012: $651,554Net Assets 2012: $734,1232012Assets 2013: $1,377,188Liabilities 2013: $620,092Net Assets 2013: $757,0962013Assets 2014: $1,180,633Liabilities 2014: $469,958Net Assets 2014: $710,6752014Assets 2015: $1,121,988Liabilities 2015: $571,876Net Assets 2015: $550,1122015Assets 2016: $1,280,042Liabilities 2016: $759,784Net Assets 2016: $520,2582016Assets 2017: $1,468,393Liabilities 2017: $845,165Net Assets 2017: $623,2282017Assets 2018: $1,566,569Liabilities 2018: $845,789Net Assets 2018: $720,7802018Assets 2019: $1,741,200Liabilities 2019: $950,145Net Assets 2019: $791,0552019Assets 2020: $1,623,994Liabilities 2020: $870,011Net Assets 2020: $753,9832020Assets 2021: $2,108,519Liabilities 2021: $1,076,669Net Assets 2021: $1,031,8502021Assets 2022: $2,072,852Liabilities 2022: $1,072,011Net Assets 2022: $1,000,8412022Assets 2023: $2,793,345Liabilities 2023: $1,438,313Net Assets 2023: $1,355,0322023Assets 2024: $3,425,683Liabilities 2024: $1,848,912Net Assets 2024: $1,576,7712024Assets 2025: $3,743,091Liabilities 2025: $1,867,282Net Assets 2025: $1,875,8092025

Highlighted filing

2024

Assets$3,425,683
Liabilities$1,848,912
Net Assets$1,576,771
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,918Expenses 2011: $977,404Net Income 2011: $70,5142011Revenue 2012: $1,010,945Expenses 2012: $990,403Net Income 2012: $20,5422012Revenue 2013: $1,131,049Expenses 2013: $1,120,577Net Income 2013: $10,4722013Revenue 2014: $1,146,666Expenses 2014: $1,230,336Net Income 2014: -$83,6702014Revenue 2015: $897,872Expenses 2015: $1,025,118Net Income 2015: -$127,2462015Revenue 2016: $1,106,782Expenses 2016: $1,154,126Net Income 2016: -$47,3442016Revenue 2017: $1,265,670Expenses 2017: $1,180,404Net Income 2017: $85,2662017Revenue 2018: $1,321,130Expenses 2018: $1,246,444Net Income 2018: $74,6862018Revenue 2019: $1,400,715Expenses 2019: $1,324,737Net Income 2019: $75,9782019Revenue 2020: $1,370,035Expenses 2020: $1,303,903Net Income 2020: $66,1322020Revenue 2021: $1,610,946Expenses 2021: $1,331,649Net Income 2021: $279,2972021Revenue 2022: $1,508,765Expenses 2022: $1,539,774Net Income 2022: -$31,0092022Revenue 2023: $1,951,743Expenses 2023: $1,626,501Net Income 2023: $325,2422023Revenue 2024: $1,765,451Expenses 2024: $1,635,068Net Income 2024: $130,3832024Revenue 2025: $1,770,455Expenses 2025: $1,707,519Net Income 2025: $62,9362025

Highlighted filing

2024

Revenue$1,765,451
Expenses$1,635,068
Net Income$130,383
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,807,820
Mission and Program Overview

Mission

Learning community is a non-profit non-demoninational school that provides an alternative education opportunity for children from preschool to kindergarten throughout fairfield county

Non-denominational preschool and kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,674,992$1,575,952▼ $99,040
Investments Other Securities$170,863$667,285▲ $496,422
Cash and Non-Interest-Bearing Accounts$668,753$457,493▼ $211,260
Land, Buildings, and Equipment, Net$215,868$193,313▼ $22,555
Prepaid Expenses and Deferred Charges$62,869$91,743▲ $28,874
Accounts Receivable-$0-
Receivables From Officers Etc-$0-
Total Assets$3,271,722$3,425,683▲ $153,961
Other Assets Total$478,377$439,897▼ $38,480
Liabilities
Deferred Revenue$1,433,063$1,400,664▼ $32,399
Other Liabilities$478,377$442,848▼ $35,529
Accounts Payable and Accrued Expenses$5,250$5,400▲ $150
Total Liabilities$1,916,690$1,848,912▼ $67,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,032$1,576,771▲ $221,739
Total Net Assets Fund Balance$1,355,032$1,576,771▲ $221,739
Total Liabilities and Net Assets / Fund Balance$3,271,722$3,425,683▲ $153,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,988$88,130-
Leasehold Improvements$164,325$358,123-
Other Assets Org$439,897--
Other Securities$667,285--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Kerryn GriffinExecutive Director$105,177$105,177

Board Members and Trustees

NameTitle
Laura GittoCo-president
Mariana PerezCo-president
Alixandra ShenkinVice President
Lauren GoodVice President
Michelle-lee RabinowitzVice President
Amy ShapiroBoard Member
Evan BlauBoard Member
Jeeyun LeeBoard Member
Jessica MurellasBoard Member
Katie AptonBoard Member
Kelly GibsonBoard Member
Caroline FersonSecretary
Danny WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,629,500
Investment Income
$77,168
Other Revenue
$58,783
Change in Net Assets
$130,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,097
Other Expenses$331,971
Total Fundraising Expense$11,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,654$113,086$2,275$1,028,015
Current Officers, Directors, Trustees, and Key Employees-$110,847$7,725$118,572
Payroll Taxes$75,323$17,030$770$93,123
Occupancy$86,898--$86,898
All Other Expenses$42,769--$42,769
Depreciation Depletion$32,709--$32,709
Other Employee Benefits$25,442$6,586$298$32,326
Office Expenses$31,257--$31,257
Pension Plan Contributions$31,061--$31,061
Insurance$24,040$2,090-$26,130
Other Expenses$12,472--$12,472
Fees for Services Accounting-$5,500-$5,500
Advertising-$100-$100
Total Functional Expenses$1,368,761$255,239$11,068$1,635,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,294
Fundraising Direct Expenses$42,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,743$42,743$21,608$21,135
Pizza and Pasta$41,729$41,729$15,677$26,052
Total Events$92,294$92,294$42,369$49,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Net$442,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each parent at the school is a member that can vote to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each parent at the school is a member that can vote to elect the board of directors.”

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

“Form 990 is reviewed and approved by board and then signed by the president.”

Form 990, Part VI, Section B, Line 15A

“Review by board of directors based on the budget.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Learning Community Inc
EIN
06-0870653
Phone
2032278394
Address
90 HILLSPOINT ROAD, WESTPORT, CT 06880

Signing Officer

Name
Laura Gitto
Title
President
Phone
2032278394
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gitto
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
John J Zaprzalkacpa
Phone
2039259494
Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0LEARNING COMMUNITY IS A NON-PROFIT NON-DENOMINATIONAL SCHOOL THAT PROVIDES AN ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN THROUGHOUT FAIRFIELD COUNTY. THE SCHOOL COVERS PRESCHOOL TO KINDERGARTEN.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING COMMUNITY IS A NON-PROFIT NON-DEMONINATIONAL SCHOOL THAT PROVIDES AN ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN FROM PRESCHOOL TO KINDERGARTEN THROUGHOUT FAIRFIELD COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355032
IRS990/NetAssetsOrFundBalancesEOYAmt01576771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01355032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086898
IRS990/OccupancyGrp/TotalAmt086898
IRS990/OfficeExpensesGrp/ProgramServicesAmt031257
IRS990/OfficeExpensesGrp/TotalAmt031257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478377
IRS990/OtherAssetsTotalGrp/EOYAmt0439897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032326
IRS990/OtherExpensesGrp/Desc0ALL SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt048562
IRS990/OtherExpensesGrp/ProgramServicesAmt126889
IRS990/OtherExpensesGrp/ProgramServicesAmt218685
IRS990/OtherExpensesGrp/ProgramServicesAmt312472
IRS990/OtherExpensesGrp/TotalAmt048562
IRS990/OtherExpensesGrp/TotalAmt126889
IRS990/OtherExpensesGrp/TotalAmt218685
IRS990/OtherExpensesGrp/TotalAmt312472
IRS990/OtherLiabilitiesGrp/BOYAmt0478377
IRS990/OtherLiabilitiesGrp/EOYAmt0442848
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08858
IRS990/OtherRevenueTotalAmt08858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017030
IRS990/PayrollTaxesGrp/ProgramServicesAmt075323
IRS990/PayrollTaxesGrp/TotalAmt093123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031061
IRS990/PensionPlanContributionsGrp/TotalAmt031061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091743
IRS990/PrincipalOfficerNm0LAURA GITTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01629500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01629500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025995
IRS990/PYOtherExpensesAmt0312961
IRS990/PYOtherRevenueAmt0634906
IRS990/PYProgramServiceRevenueAmt01289379
IRS990/PYRevenuesLessExpensesAmt0325242
IRS990/PYSalariesCompEmpBnftPaidAmt01313540
IRS990/PYTotalExpensesAmt01626501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951743
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01674992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01575952
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358123
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0522448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, NET
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0667285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX ADMINRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439897
IRS990ScheduleD/TotalBookValueSecuritiesAmt0667285
IRS990ScheduleD/TotalLiabilityAmt0442848
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA AND PASTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARENT AT THE SCHOOL IS A MEMBER THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PARENT AT THE SCHOOL IS A MEMBER THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY BOARD AND THEN SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS BASED ON THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,683
Liabilities
$1,848,912
Net assets
$1,576,771
Revenue
$1,765,451
Expenses
$1,635,068
Net income
$130,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.87$1.88$1.77$1.71$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.85$1.58$1.77$1.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.44$1.36$1.95$1.63$0.33
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$1.07$1.00$1.51$1.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.08$1.03$1.61$1.33$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.87$0.75$1.37$1.30$0.07
2019Summary only. Only limited summary data is available for this year.$1.74$0.95$0.79$1.40$1.32$0.08
2018Summary only. Only limited summary data is available for this year.$1.57$0.85$0.72$1.32$1.25$0.07
2017Summary only. Only limited summary data is available for this year.$1.47$0.85$0.62$1.27$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$1.28$0.76$0.52$1.11$1.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.12$0.57$0.55$0.90$1.03$0.13
2014Summary only. Only limited summary data is available for this year.$1.18$0.47$0.71$1.15$1.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.38$0.62$0.76$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.65$0.73$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.53$0.70$1.05$0.98$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits