Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2021 • EIN 47-0942849

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$157,305

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,954,417

Up $634,981 (+5.2%) from 2020

Net Assets

Up

$9,338,414

Up $887,026 (+10%) from 2020

Liabilities

Down

$3,616,003

Down $252,045 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$11,389,046

Up $326,270 (+2.9%) from 2020

Expenses

Down

$11,395,020

Down $445,747 (-3.8%) from 2020

Net Income

Up

-$5,974

Up $772,017 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$12,954,417
Liabilities$3,616,003
Net Assets$9,338,414
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$11,389,046
Expenses$11,395,020
Net Income-$5,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$12,162,079
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
Investments in Publicly Traded Securities$4,152,334$4,963,006▲ $810,672
Land, Buildings, and Equipment, Net$4,575,191$4,775,797▲ $200,606
Savings and Temporary Cash Investments$2,621,763$2,251,075▼ $370,688
Accounts Receivable$539,136$840,410▲ $301,274
Prepaid Expenses and Deferred Charges$358,957$417,658▲ $58,701
Inventories for Sale or Use$9,054$9,216▲ $162
Cash and Non-Interest-Bearing Accounts$63,001$-302,745▼ $365,746
Total Assets$12,319,436$12,954,417▲ $634,981
Liabilities
Tax Exempt Bond Liabilities$2,917,506$2,822,877▼ $94,629
Accounts Payable and Accrued Expenses$950,542$793,126▼ $157,416
Total Liabilities$3,868,048$3,616,003▼ $252,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,447,226$9,228,528▲ $781,302
Net Assets With Donor Restrictions$4,162$109,886▲ $105,724
Total Net Assets Fund Balance$8,451,388$9,338,414▲ $887,026
Total Liabilities and Net Assets / Fund Balance$12,319,436$12,954,417▲ $634,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,126,168$1,678,373$4,804,541
Buildings$845,828$852,385$1,698,213
Other Land Buildings$325,498$836,726$1,162,224
Equipment$184,503$436,475$620,978
Land$293,800-$293,800
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYExecutive DirectorFT$127,050$30,255$157,305

Board Members and Trustees

NameTitle
Marc GreenfieldPresident
Caroline GalbourgiBoard Member
Deborah DrewBoard Member
Ella RodriguezBoard Member
Hillary SalmonsBoard Member
Marvin RonningBoard Member
Mary-beth FafardBoard Member
Miriam WeizenbaumBoard Member
Odessa DuncanBoard Member
Patrick CollinsBoard Member
Sari GuttinBoard Member
Grace FarmerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,862
Program Service Revenue
$8,844,844
Investment Income
$72,340
Other Revenue
$0
All Other Contributions
$464,629
Change in Net Assets
$-5,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,366,342
Revenue Not Reported on Financial Statements
$22,704
Revenue Not Reported on Form 990
$915,705
Total Revenue per Audited Statements
$12,282,047
Total Revenue per Form 990
$11,389,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,384,867
Other Expenses$2,010,153
Total Fundraising Expense$220,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,261,901$1,308,176$179,477$6,749,554
Other Employee Benefits$1,759,895$139,926$11,398$1,911,219
Payroll Taxes$451,023$102,837$13,936$567,796
Depreciation Depletion$350,321--$350,321
All Other Expenses$306,502$19,739$2,960$329,201
Office Expenses$249,419$28,145$4,222$281,786
Current Officers, Directors, Trustees, and Key Employees$121,849$30,293$4,156$156,298
Occupancy$95,680$10,811$1,622$108,113
Interest$88,337$9,982$1,497$99,816
Other Expenses$87,343--$87,343
Insurance$75,685$8,552$1,283$85,520
Fees for Services Legal$13,664$25,376-$39,040
Fees for Services Accounting$11,276$20,941-$32,217
Information Technology$14,013$1,583$238$15,834
Travel$359$41$6$406
Total Functional Expenses$9,467,823$1,706,402$220,795$11,395,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,395,021
Total Expenses per Audited Statements$11,395,021
Total Expenses per Form 990$11,395,021
Expenses Not Reported on Financial Statements$0
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$63,040---
Total Events$63,040---
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 and board treasurer review 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 two co-directors.”

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
Marc Greenfield
Title
President
Phone
4017229998
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Greenfield
Formed
2004
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
150
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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARC GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN RONNING
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARY-BETH FAFARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063040
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-13579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01944193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0759454
IRS990/GrossReceiptsAmt012162079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01583
IRS990/InformationTechnologyGrp/ProgramServicesAmt014013
IRS990/InformationTechnologyGrp/TotalAmt015834
IRS990/InsuranceGrp/FundraisingAmt01283
IRS990/InsuranceGrp/ManagementAndGeneralAmt08552
IRS990/InsuranceGrp/ProgramServicesAmt075685
IRS990/InsuranceGrp/TotalAmt085520
IRS990/InterestGrp/FundraisingAmt01497
IRS990/InterestGrp/ManagementAndGeneralAmt09982
IRS990/InterestGrp/ProgramServicesAmt088337
IRS990/InterestGrp/TotalAmt099816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09216
IRS990/InvestmentExpenseAmt0-22704
IRS990/InvestmentIncomeGrp/ExclusionAmt085919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04152334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04963006
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03803959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04575191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04775797
IRS990/LandBldgEquipCostOrOtherBssAmt08579756
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08451388
IRS990/NetAssetsOrFundBalancesEOYAmt09338414
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0915705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08447226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09228528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01622
IRS990/OccupancyGrp/ManagementAndGeneralAmt010811
IRS990/OccupancyGrp/ProgramServicesAmt095680
IRS990/OccupancyGrp/TotalAmt0108113
IRS990/OfficeExpensesGrp/FundraisingAmt04222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249419
IRS990/OfficeExpensesGrp/TotalAmt0281786
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01759895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01911219
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0233293
IRS990/OtherExpensesGrp/ProgramServicesAmt1232941
IRS990/OtherExpensesGrp/ProgramServicesAmt2114322
IRS990/OtherExpensesGrp/ProgramServicesAmt387343
IRS990/OtherExpensesGrp/TotalAmt0233293
IRS990/OtherExpensesGrp/TotalAmt1232941
IRS990/OtherExpensesGrp/TotalAmt2114322
IRS990/OtherExpensesGrp/TotalAmt387343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01308176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05261901
IRS990/OtherSalariesAndWagesGrp/TotalAmt06749554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451023
IRS990/PayrollTaxesGrp/TotalAmt0567796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417658
IRS990/PrincipalOfficerNm0MARC GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08391686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08391686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222200
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR TEACHING STUDIO WE ARE PARTNERING WITH OTHER PUBLIC SCHOOLS TO SHARE WHAT IS WORKING OUR CLASSROOMS AND REACHING AN ADDITIONAL 3,800 STUDENTS THIS ACADEMIC YEAR. WE RECENTLY HOSTED A CONFERENCE FOR EDUCATORS AT THE RI CONVENTION CENTER THAT DREW OVER 300 EDUCATORS FROM 7 STATES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188129
IRS990/PYOtherExpensesAmt02742241
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt08314007
IRS990/PYRevenuesLessExpensesAmt0-777991
IRS990/PYSalariesCompEmpBnftPaidAmt09098526
IRS990/PYTotalExpensesAmt011840767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011062776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08844844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02621763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02251075
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011395021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022704
IRS990ScheduleD/LandGrp/BookValueAmt0293800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03126168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01678373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04804541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0915705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01162224
IRS990ScheduleD/RevenueNotReportedAmt0915705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022704
IRS990ScheduleD/RevenueSubtotalAmt011366342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04775797
IRS990ScheduleD/TotalExpensesPerForm990Amt011395021
IRS990ScheduleD/TotalRevenuePerForm990Amt011389046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012282047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011395021
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHED A NOTICE OF RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS COMBINED WITH THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND.

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Filings

Displayed year

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

Open filing
Assets
$12,954,417
Liabilities
$3,616,003
Net assets
$9,338,414
Revenue
$11,389,046
Expenses
$11,395,020
Net income
-$5,974
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
2021Detailed filing. Detailed filing data is available for this year.$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