Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2025 • EIN 47-0942849

Jul 01, 2024 to Jun 30, 2025

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

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$175,739

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,279,614

Down $773,095 (-6.4%) from 2023

Net Assets

Down

$8,025,913

Down $688,620 (-7.9%) from 2023

Liabilities

Down

$3,253,701

Down $84,475 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$13,354,328

Up $149,356 (+1.1%) from 2023

Expenses

Down

$13,381,814

Down $3,647 (-0.0%) from 2023

Net Income

Up

-$27,486

Up $153,003 (+85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $8,714,5332023Assets 2025: $11,279,614Liabilities 2025: $3,253,701Net Assets 2025: $8,025,9132025

Highlighted filing

2025

Assets$11,279,614
Liabilities$3,253,701
Net Assets$8,025,913
Open 2025 Filing

Operations Trend

Revenue Growth29th 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: -$180,4892023Revenue 2025: $13,354,328Expenses 2025: $13,381,814Net Income 2025: -$27,4862025

Highlighted filing

2025

Revenue$13,354,328
Expenses$13,381,814
Net Income-$27,486
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$13,781,636
Mission and Program Overview

Mission

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

This work fulfills our misson 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
Investments in Publicly Traded Securities$5,121,250$5,274,920▲ $153,670
Land, Buildings, and Equipment, Net$4,545,392$4,346,012▼ $199,380
Savings and Temporary Cash Investments$746,477$945,038▲ $198,561
Accounts Receivable$1,049,489$499,162▼ $550,327
Prepaid Expenses and Deferred Charges$175,271$219,762▲ $44,491
Inventories for Sale or Use$17,613$16,242▼ $1,371
Cash and Non-Interest-Bearing Accounts$-195,409$-21,522▲ $173,887
Total Assets$11,460,083$11,279,614▼ $180,469
Liabilities
Tax Exempt Bond Liabilities$2,487,238$2,304,253▼ $182,985
Accounts Payable and Accrued Expenses$977,303$949,448▼ $27,855
Total Liabilities$3,464,541$3,253,701▼ $210,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,549,908$8,008,088▲ $458,180
Net Assets With Donor Restrictions$445,634$17,825▼ $427,809
Total Net Assets Fund Balance$7,995,542$8,025,913▲ $30,371
Total Liabilities and Net Assets / Fund Balance$11,460,083$11,279,614▼ $180,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,161,303$2,409,493$5,570,796
Equipment$170,143$1,757,399$1,927,542
Buildings$556,131$987,300$1,543,431
Land$293,800-$293,800
Other Land Buildings$164,635$108,410$273,045
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYExecutive DirectorFT$150,469$25,270$175,739

Board Members and Trustees

NameTitle
Hillary SalmonsPresident
Oscar MejiasVice President
Chris LaddsBoard Member
Deborah DrewBoard Member
Donna GregsonBoard Member
Ellen PolanskyBoard Member
Keri CalhounBoard Member
Kirsten Shrout FernandesBoard Member
Lynn LotierzoBoard Member
Monica PerezBoard Member
Patrick CollinsBoard Member
Sterling Clinton-spellmanBoard Member
Laquandra CharltonBoard Member Through 10/24/24
Zelma MalaveBoard Member Through 9/16/24
Helena MorontaBoard Member Through 9/18/24
Mary-beth FafardSecretary
Grace FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,722
Program Service Revenue
$10,136,995
Investment Income
$386,302
Other Revenue
$-24,691
All Other Contributions
$904,968
Change in Net Assets
$-27,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,328,017
Revenue Not Reported on Financial Statements
$26,311
Revenue Not Reported on Form 990
$57,857
Total Revenue per Audited Statements
$13,385,874
Total Revenue per Form 990
$13,354,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,352,325
Other Expenses$3,029,489
Total Fundraising Expense$245,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,990,999$1,299,642$144,347$7,434,988
Other Employee Benefits$1,920,990$202,902$24,848$2,148,740
Payroll Taxes$481,511$122,735$13,882$618,128
All Other Expenses$427,278$28,143$4,221$459,642
Depreciation Depletion$370,368--$370,368
Office Expenses$184,844$10,640$6,978$202,462
Other Expenses$167,642--$167,642
Current Officers, Directors, Trustees, and Key Employees$37,617$75,235$37,617$150,469
Interest$121,080$13,681$2,052$136,813
Fees for Services Legal$39,037$72,497-$111,534
Insurance$95,494$10,790$1,619$107,903
Information Technology$64,999$17,431$8,903$91,333
Occupancy$68,195$7,706$1,156$77,057
Fees for Services Accounting$10,474$19,451-$29,925
Fees for Service Investment Mgmnt Fees-$26,311-$26,311
Conferences and Meetings$23,069$357$357$23,783
Travel$243$28$4$275
Total Functional Expenses$11,228,281$1,907,549$245,984$13,381,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,381,814
Expenses per Audited Statements$13,355,503
Total Expenses per Audited Statements$13,355,503
Expenses Not Reported on Financial Statements$26,311
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,257
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$66,452-$2,156-
Total Events$66,452-$25,257$-25,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Health and Education Building Authority2008-08-28$4,000,000REFINANCE/BUILDING IMP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board finance committee reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest is given to each board member annually for them to read and sign.”

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

“The board of directors reviews the compensation for the head of school.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Learning Commnunity Charter School
EIN
47-0942849
Phone
4017229998
Address
21 LINCOLN AVENUE, CENTRAL FALLS, RI 02863

Signing Officer

Name
Hillary Salmons
Title
Head of School
Phone
4017229998
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET O'LEARY
Formed
2004
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
182
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The learning community charter school, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER THROUGH 9/18/24
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER THROUGH 10/24/24
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH 9/16/24
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066452
IRS990/FundraisingDirectExpensesAmt025257
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0244426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01884302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0646477
IRS990/GrossReceiptsAmt013781636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08903
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017431
IRS990/InformationTechnologyGrp/ProgramServicesAmt064999
IRS990/InformationTechnologyGrp/TotalAmt091333
IRS990/InsuranceGrp/FundraisingAmt01619
IRS990/InsuranceGrp/ManagementAndGeneralAmt010790
IRS990/InsuranceGrp/ProgramServicesAmt095494
IRS990/InsuranceGrp/TotalAmt0107903
IRS990/InterestGrp/FundraisingAmt02052
IRS990/InterestGrp/ManagementAndGeneralAmt013681
IRS990/InterestGrp/ProgramServicesAmt0121080
IRS990/InterestGrp/TotalAmt0136813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016242
IRS990/InvestmentIncomeGrp/ExclusionAmt0141876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05121250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05274920
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05262602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04545392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04346012
IRS990/LandBldgEquipCostOrOtherBssAmt09608614
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS K-8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07995542
IRS990/NetAssetsOrFundBalancesEOYAmt08025913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07549908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08008088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01156
IRS990/OccupancyGrp/ManagementAndGeneralAmt07706
IRS990/OccupancyGrp/ProgramServicesAmt068195
IRS990/OccupancyGrp/TotalAmt077057
IRS990/OfficeExpensesGrp/FundraisingAmt06978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184844
IRS990/OfficeExpensesGrp/TotalAmt0202462
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01920990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02148740
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0525462
IRS990/OtherExpensesGrp/ProgramServicesAmt1426952
IRS990/OtherExpensesGrp/ProgramServicesAmt2272027
IRS990/OtherExpensesGrp/ProgramServicesAmt3167642
IRS990/OtherExpensesGrp/TotalAmt0525462
IRS990/OtherExpensesGrp/TotalAmt1426952
IRS990/OtherExpensesGrp/TotalAmt2272027
IRS990/OtherExpensesGrp/TotalAmt3167642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueTotalAmt0566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01299642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05990999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07434988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481511
IRS990/PayrollTaxesGrp/TotalAmt0618128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219762
IRS990/PrincipalOfficerNm0MARGARET O'LEARY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09584272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09584272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02841925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266420
IRS990/PYOtherExpensesAmt03838139
IRS990/PYOtherRevenueAmt0-17655
IRS990/PYProgramServiceRevenueAmt010478053
IRS990/PYRevenuesLessExpensesAmt0-1098308
IRS990/PYSalariesCompEmpBnftPaidAmt010828912
IRS990/PYTotalExpensesAmt014667051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013568743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010136995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945038
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556131

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,279,614
Liabilities
$3,253,701
Net assets
$8,025,913
Revenue
$13,354,328
Expenses
$13,381,814
Net income
-$27,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$3.25$8.03$13.4$13.4$0.03
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