Civic Intelligence

Vance County Learning Center LLC

EIN 26-2374180 • 501(c)3 • Henderson, NC

Pub. 78 Eligible990-N CoverageNTEE B24

Profile

SEE SCH O

317 S Garnett StHenderson, NC 27536
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$37,310

No earlier filing loaded for comparison.

Liabilities

$12,791

No earlier filing loaded for comparison.

Net Assets

$24,519

No earlier filing loaded for comparison.

Operations

Revenue

$149,346

No earlier filing loaded for comparison.

Expenses

$127,927

No earlier filing loaded for comparison.

Net Income

$21,419

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $37,310Liabilities 2016: $12,791Net Assets 2016: $24,5192016

Highlighted filing

2016

Assets$37,310
Liabilities$12,791
Net Assets$24,519

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $149,346Expenses 2016: $127,927Net Income 2016: $21,4192016

Highlighted filing

2016

Revenue$149,346
Expenses$127,927
Net Income$21,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.25$1.49$1.28$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$149,346
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
GRADUATED 14 ADULT STUDENTS FROM THE ADULT HIGH SCHOOL DIPLOMA PROGRAM TWENTY-ONE AT-RISK CHILDREN ENROLLED IN K THRU 12 PROGRAM-$61,708
FED 200 PLUS CHILDREN DURING SUMMER MONTHS WHILE PUBLIC SCHOOLS WAS NOT IN SESSION-$33,208
Other program services-$2,037
SERVED 25 TO 50 CHILDREN IN OUR SUMMER ENRICHMENT PROGRAM YOUNG LIONS PROVIDING ACADEMIC STIMULATION AND RECREATIONAL ENRICHMENT DURING SUMMER MONTHS-$908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERYL VON WILLIAMSChairpersonPT$10,000-$10,000
REGINALD HINTONTreasurer-$5,150-$5,150
JANET LITTLEJOHNSecretary Co-Chairperson-$0--
JUDITH ALSTONBoard Member-$0--
YOLANDA FEIMSTERBoard Member-$0--
JAKE HARGROVEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vance County Learning Center
EIN
26-2374180
Address
317 S GARNETT ST, Henderson, NC 27536

Signing Officer

Name
Deryl Von Williams
Title
Chairperson
Phone
2524324117
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Hinton Accounting & Tax Service
Address
172 MACPOWELL RD, Norlina, NC 27563
Preparer
Reginald Hinton
Phone
2524322684
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii statement of program service accomplishments exempt purposethe mission of the vance county learning center is to improve the educational outcomes and the overall life chances of at risk youth from grades 6 through 12 in henderson, nc and the surrounding areas.volunteer hrs deryl vonwilliams 2080 hrs x $20 per hr= $41600 per yearother volunteers 2000 hrs x $10 per hr= $20000 per yeartotal estimated in kind donations $61600 per year part iv list of officers, directors, and key employeesreginald hinton treasurer paid for accounting and teaching services performed in fy 2015-16 $5150

List of grants and similar amounts paid Part I line 10

Activity EXCESS SUPPLIES GIFTED TO OTHER NONPROFITS/ DONORSGrantee VARIOUS Street 317 S GARNETT ST City, State, Zip Henderson, NC 27536Relationship NONE Amount 12,500

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,790SUPPLIES 12,590FOOD 32,194VEHICLE/TRANSPORTATION 6,575

Description of other assets Part II line 24

Category Beginning of Year End of YearOFFICE SUPPLY APPROX VALUE 1,000 5,000INSTRUCTION SUPPLY APPROX VA 1,000 5,000SCHOOL EQUIP APPROX VALUE 1,000 7,0002006 HONDA VAN 0 6,3702015 KIA 0 13,840

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAUTOMOBILE NOTE 0 12,791

Other program services Part III line 31

Expenses related to cafe operated for job training and to act as cafeteria for students and site for summmer feeding program food preparation.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERYL VON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA FEIMSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FED 200 PLUS CHILDREN DURING SUMMER MONTHS WHILE PUBLIC SCHOOLS WAS NOT IN SESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SERVED 25 TO 50 CHILDREN IN OUR SUMMER ENRICHMENT PROGRAM YOUNG LIONS PROVIDING ACADEMIC STIMULATION AND RECREATIONAL ENRICHMENT DURING SUMMER MONTHS
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VANCE COUNTY LEARNING CENTER ELEMEMTARY THROUGH HIGH SCHOOL STUDENTS ARE ELIGIBLE TO RECIEVE PRIVATE SCHOOL TUITION ASSISTANCE FTOM THE NORTH CAROLINA STATE EDUCATIONAL ASSISTANCE A (NCSEAA).TOTAL ASSISTANCE RECIEVED IN FY 2015-16 $88,200
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS EXEMPT PURPOSETHE MISSION OF THE VANCE COUNTY LEARNING CENTER IS TO IMPROVE THE EDUCATIONAL OUTCOMES AND THE OVERALL LIFE CHANCES OF AT RISK YOUTH FROM GRADES 6 THROUGH 12 IN HENDERSON, NC AND THE SURROUNDING AREAS.VOLUNTEER HRS DERYL VONWILLIAMS 2080 HRS X $20 PER HR= $41600 PER YEAROTHER VOLUNTEERS 2000 HRS X $10 PER HR= $20000 PER YEARTOTAL ESTIMATED IN KIND DONATIONS $61600 PER YEAR PART IV LIST OF OFFICERS, DIRECTORS, AND KEY EMPLOYEESREGINALD HINTON TREASURER PAID FOR ACCOUNTING AND TEACHING SERVICES PERFORMED IN FY 2015-16 $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EXCESS SUPPLIES GIFTED TO OTHER NONPROFITS/ DONORSGrantee VARIOUS Street 317 S GARNETT ST City, State, Zip Henderson, NC 27536Relationship NONE Amount 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 3,790SUPPLIES 12,590FOOD 32,194VEHICLE/TRANSPORTATION 6,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOFFICE SUPPLY APPROX VALUE 1,000 5,000INSTRUCTION SUPPLY APPROX VA 1,000 5,000SCHOOL EQUIP APPROX VALUE 1,000 7,0002006 HONDA VAN 0 6,3702015 KIA 0 13,840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES RELATED TO CAFE OPERATED FOR JOB TRAINING AND TO ACT AS CAFETERIA FOR STUDENTS AND SITE FOR SUMMMER FEEDING PROGRAM FOOD PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/TaxYr02015

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