Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2016 • EIN 47-0942849

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.thelearningcommunity.com

View Organization Page

21 Lincoln AvenueCentral Falls, RI 02863

(401) 722-9998

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$131,782

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,020,673

Up $336,480 (+2.9%) from 2015

Net Assets

Up

$7,717,290

Up $63,203 (+0.8%) from 2015

Liabilities

Up

$4,303,383

Up $273,277 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$9,555,464

Down $323,368 (-3.3%) from 2015

Expenses

Down

$9,490,909

Down $153,061 (-1.6%) from 2015

Net Income

Down

$64,555

Down $170,307 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,640,868Liabilities 2011: $4,240,948Net Assets 2011: $4,399,9202011Assets 2012: $10,073,752Liabilities 2012: $4,223,102Net Assets 2012: $5,850,6502012Assets 2013: $10,679,762Liabilities 2013: $4,152,318Net Assets 2013: $6,527,4442013Assets 2014: $11,478,596Liabilities 2014: $4,151,121Net Assets 2014: $7,327,4752014Assets 2015: $11,684,193Liabilities 2015: $4,030,106Net Assets 2015: $7,654,0872015Assets 2016: $12,020,673Liabilities 2016: $4,303,383Net Assets 2016: $7,717,2902016Assets 2017: $12,785,685Liabilities 2017: $3,920,257Net Assets 2017: $8,865,4282017Assets 2018: $13,196,083Liabilities 2018: $3,988,281Net Assets 2018: $9,207,8022018Assets 2019: $13,148,049Liabilities 2019: $3,860,472Net Assets 2019: $9,287,5772019Assets 2020: $12,319,436Liabilities 2020: $3,868,048Net Assets 2020: $8,451,3882020Assets 2021: $12,954,417Liabilities 2021: $3,616,003Net Assets 2021: $9,338,4142021Assets 2022: $12,048,811Liabilities 2022: $3,515,204Net Assets 2022: $8,533,6072022Assets 2023: $12,052,709Liabilities 2023: $3,338,176Net Assets 2023: $8,714,5332023

Highlighted filing

2016

Assets$12,020,673
Liabilities$4,303,383
Net Assets$7,717,290
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,294,044Expenses 2011: $6,549,726Net Income 2011: $744,3182011Revenue 2012: $9,146,883Expenses 2012: $7,696,153Net Income 2012: $1,450,7302012Expenses 2013: $8,552,3642013Revenue 2014: $9,896,788Expenses 2014: $9,270,120Net Income 2014: $626,6682014Revenue 2015: $9,878,832Expenses 2015: $9,643,970Net Income 2015: $234,8622015Revenue 2016: $9,555,464Expenses 2016: $9,490,909Net Income 2016: $64,5552016Revenue 2017: $10,075,466Expenses 2017: $9,250,701Net Income 2017: $824,7652017Revenue 2018: $10,156,464Expenses 2018: $10,102,865Net Income 2018: $53,5992018Revenue 2019: $10,519,073Expenses 2019: $10,656,598Net Income 2019: -$137,5252019Revenue 2020: $11,062,776Expenses 2020: $11,840,767Net Income 2020: -$777,9912020Revenue 2021: $11,389,046Expenses 2021: $11,395,020Net Income 2021: -$5,9742021Revenue 2022: $12,774,350Expenses 2022: $12,816,576Net Income 2022: -$42,2262022Revenue 2023: $13,204,972Expenses 2023: $13,385,461Net Income 2023: -$180,4892023

Highlighted filing

2016

Revenue$9,555,464
Expenses$9,490,909
Net Income$64,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$9,657,822
Mission and Program Overview

Mission

The school provides educational services to students k-8th grade.

At the Learning Community we believe that literacy empowers each individual to have a voice, assume community responsibility and take social action. We expect leadership at every level. We grow teachers, student leaders, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,735,008$4,812,661▲ $77,653
Savings and Temporary Cash Investments$4,010,169$3,900,971▼ $109,198
Investments in Publicly Traded Securities$1,992,623$2,282,971▲ $290,348
Cash and Non-Interest-Bearing Accounts$328,674$477,025▲ $148,351
Accounts Receivable$457,211$371,537▼ $85,674
Prepaid Expenses and Deferred Charges$160,508$175,508▲ $15,000
Total Assets$11,684,193$12,020,673▲ $336,480
Liabilities
Tax Exempt Bond Liabilities$3,490,000$3,398,000▼ $92,000
Accounts Payable and Accrued Expenses$540,106$905,383▲ $365,277
Total Liabilities$4,030,106$4,303,383▲ $273,277
Net Assets / Fund Balance
Unrestricted Net Assets$7,448,882$7,566,639▲ $117,757
Temporarily Rstr Net Assets$205,205$150,651▼ $54,554
Total Net Assets Fund Balance$7,654,087$7,717,290▲ $63,203
Total Liabilities and Net Assets / Fund Balance$11,684,193$12,020,673▲ $336,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,084,426$926,441$4,010,867
Buildings$1,128,862$569,351$1,698,213
Other Land Buildings$241,567$415,284$656,851
Equipment$64,006$281,060$345,066
Land$293,800-$293,800
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlvesTeaching Studio DirectorFT$108,106$23,676$131,782
Sarah FriedmanCo-Executive DirectorFT$101,147$23,189$124,336
Marie WhittenBusiness ManagerFT$88,400$21,612$110,012
MARGARET O'LEARYCo-Executive DirectorFT$101,847$7,080$108,927
Polly UlichnyBoard Member-$34,300-$34,300

Board Members and Trustees

NameTitle
JANICE O'DONNELLBoard President
Brooke RennieBoard Member
Edna MoralesBoard Member
Erika LambBoard Member
Grace FarmerBoard Member
Henry SilvaBoard Member
Hillary SalmonsBoard Member
Jill CoteBoard Member
Patrick CollinsBoard Member
Rebeca Filomeno-nasonBoard Member
Richard KuehlBoard Member
Marc GreenfieldBoard Treasurer
Roberta JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,765
Program Service Revenue
$8,399,692
Investment Income
$-9,069
Other Revenue
$66,076
All Other Contributions
$215,765
Change in Net Assets
$64,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,555,464
Revenue Not Reported on Form 990
$-1,352
Total Revenue per Audited Statements
$9,554,112
Total Revenue per Form 990
$9,555,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,303,039
Other Expenses$2,186,005
Total Fundraising Expense$192,648
Grants and Similar Amounts Paid$1,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,388,208$393,940$130,935$4,913,083
Other Employee Benefits$833,588$57,922$17,780$909,290
All Other Expenses$609,211$0$0$609,211
Pension Plan Contributions$463,532$32,210$9,911$505,653
Current Officers, Directors, Trustees, and Key Employees$444,192$39,883$13,231$497,306
Payroll Taxes$435,411$31,661$10,635$477,707
Depreciation Depletion$298,032$33,115$0$331,147
Occupancy$291,242$32,797$3,936$327,975
Other Expenses$278,275$0$0$278,275
Fees for Services Other$112,585$1,317$159$114,061
Interest$0$114,056$0$114,056
Information Technology$77,517$21,390$5,794$104,701
Insurance$73,308$0$0$73,308
Office Expenses$30,292$38,910$267$69,469
Conferences and Meetings$25,870$0$0$25,870
Fees for Services Accounting$0$23,853$0$23,853
Fees for Services Legal$0$17,447$0$17,447
Travel$6,910$0$0$6,910
Grants to Domestic Orgs$1,865--$1,865
Total Functional Expenses$8,459,760$838,501$192,648$9,490,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,490,909
Total Expenses per Audited Statements$9,490,909
Total Expenses per Form 990$9,490,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,160
Fundraising Direct Expenses$16,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$82,160$66,076-$66,076
Total Events$82,160$66,076-$66,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Polly UlichneyBoard MemberTeacher reviewsNo$34,300
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARI Health and Education Building Authority2008-02-28$4,000,000Refinance/Bldg Impr
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Community Charter School Inc
EIN
47-0942849
Phone
4017229998
Address
21 Lincoln Avenue, Central Falls, RI 02863

Signing Officer

Name
Marc Greenfield
Title
President
Phone
4017229998
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Friedman
Formed
2004
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
143
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Finance Committee and Board Treasurer review Form 990 prior to filing”

Pt VI, Line 12C

“The Conflict of Interest policy is given to each Board Member annually for them to read and sign.”

Pt VI, Line 15A

“The Board reviews the compensation for the 2 co directors”

Form 990, Part IX, Line 24E

“Student transportation 273961. 273961. 0. 0.”

Form 990, Part IX, Line 24E

“Student Services 210726. 210726. 0. 0.”

Form 990, Part IX, Line 24E

“Special education placement 101439. 101439. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers' conference 23085. 23085. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Income taxes: The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the School and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended June 30, 2016 and 2015.”

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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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IRS990/Desc0THE LEARNING COMMUNITY IS AN INNOVATIVE URBAN PUBLIC SCHOOL SERVING CENTRAL FALLS, PROVIDENCE, AND PAWTUCKET RI IN GRADES K-8. THE LEARNING COMMUNITY IS A HIGH POVERTY, HIGH ACHIEVING SCHOOL THAT BELIEVES DEEPLY IN THE VOICES OF TEACHERS,STUDENTS AND FAMILIES. WE ARE COMMITTED TO HIGH STANDARDS, CRITICAL THINKING, AND STRONG FAMILY ENGAGEMENT. WE CURRENTLY SERVE OVER 500 STUDENTS IN OUR SCHOOL AND HUNDREDS OF TEACHERS AND STUDENTS IN THE SCHOOLS WHERE WE WORK AS PROFESSIONAL DEVELOPMENT PARTNERS. WE ARE COMMITTED TO STRENGTHENING OUR NATION'S PUBLIC EDUCATION SYSTEM BY SHARING WHAT WORKS THROUGH TARGETED WORK WITH DISTRICTS, SCHOOLS AND CLASSROOM TEACHERS. THIS WORK FULFILLS OUR BOLD MISSION: AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS EACH INDIVIDUAL TO HAVE A VOICE, ASSUME COMMUNITY RESPONSIBILITY AND TAKE SOCIAL ACTION. WE EXPECT LEADERSHIP AT EVERY LEVEL. WE GROW TEACHER LEADERS, STUDENT LEADERS, AND COMMUNITY LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-Executive Director
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IRS990/OtherExpensesGrp/Desc0Medicaid processing
IRS990/OtherExpensesGrp/Desc1Parent involvement
IRS990/OtherExpensesGrp/Desc2Dues and fees
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IRS990/OtherExpensesGrp/TotalAmt126540
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302918
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR TEACHING STUDIO WE ARE PARTNERING WITH OTHER PUBLIC SCHOOLS TO SHARE WHAT IS WORKING OUR CLASSROOMS AND REACHING AN ADDITIONAL 3800 STUDENTS THIS ACADEMIC YEAR. WE RECENTLY HOSTED A CONFERENCE FOR EDUCATORS AT THE RI CONVENTION CENTER THAT DREW OVER 300 EDUCATORS FROM 7 STATES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,020,673
Liabilities
$4,303,383
Net assets
$7,717,290
Revenue
$9,555,464
Expenses
$9,490,909
Net income
$64,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$3.34$8.71$13.2$13.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.52$8.53$12.8$12.8$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.62$9.34$11.4$11.4$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.87$8.45$11.1$11.8$0.78
2019Summary only. Only limited summary data is available for this year.$13.1$3.86$9.29$10.5$10.7$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.99$9.21$10.2$10.1$0.05
2017Summary only. Only limited summary data is available for this year.$12.8$3.92$8.87$10.1$9.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.30$7.72$9.56$9.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.03$7.65$9.88$9.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.5$4.15$7.33$9.90$9.27$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.15$6.53$8.55
2012Summary only. Only limited summary data is available for this year.$10.1$4.22$5.85$9.15$7.70$1.45
2011Summary only. Only limited summary data is available for this year.$8.64$4.24$4.40$7.29$6.55$0.74