Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2022 • EIN 47-0942849

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

0.29x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.28x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,018

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,048,811

Down $905,606 (-7.0%) from 2021

Net Assets

Down

$8,533,607

Down $804,807 (-8.6%) from 2021

Liabilities

Down

$3,515,204

Down $100,799 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$12,774,350

Up $1,385,304 (+12%) from 2021

Expenses

Up

$12,816,576

Up $1,421,556 (+12%) from 2021

Net Income

Down

-$42,226

Down $36,252 (-607%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$12,048,811
Liabilities$3,515,204
Net Assets$8,533,607
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$12,774,350
Expenses$12,816,576
Net Income-$42,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$13,514,425
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$4,775,797$4,682,386▼ $93,411
Investments in Publicly Traded Securities$4,963,006$4,532,493▼ $430,513
Savings and Temporary Cash Investments$2,251,075$1,936,693▼ $314,382
Accounts Receivable$840,410$952,999▲ $112,589
Prepaid Expenses and Deferred Charges$417,658$281,452▼ $136,206
Inventories for Sale or Use$9,216$13,316▲ $4,100
Cash and Non-Interest-Bearing Accounts$-302,745$-350,528▼ $47,783
Total Assets$12,954,417$12,048,811▼ $905,606
Liabilities
Tax Exempt Bond Liabilities$2,822,877$2,727,413▼ $95,464
Accounts Payable and Accrued Expenses$793,126$787,791▼ $5,335
Total Liabilities$3,616,003$3,515,204▼ $100,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,228,528$8,440,991▼ $787,537
Net Assets With Donor Restrictions$109,886$92,616▼ $17,270
Total Net Assets Fund Balance$9,338,414$8,533,607▼ $804,807
Total Liabilities and Net Assets / Fund Balance$12,954,417$12,048,811▼ $905,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,227,309$1,849,219$5,076,528
Buildings$789,221$908,992$1,698,213
Other Land Buildings$235,730$934,880$1,170,610
Equipment$136,326$484,652$620,978
Land$293,800-$293,800
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYExecutive DirectorFT$125,472$29,546$155,018

Board Members and Trustees

NameTitle
Marc GreenfieldPresident
Chris LaddsBoard Member
Deborah DrewBoard Member
Donna GregsonBoard 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
$2,494,659
Program Service Revenue
$9,753,118
Investment Income
$547,565
Other Revenue
$-20,992
All Other Contributions
$546,960
Change in Net Assets
$-42,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,748,816
Revenue Not Reported on Financial Statements
$25,534
Revenue Not Reported on Form 990
$-737,047
Total Revenue per Audited Statements
$12,011,769
Total Revenue per Form 990
$12,774,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,906,268
Other Expenses$2,910,308
Total Fundraising Expense$243,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,640,198$1,314,202$154,255$7,108,655
Other Employee Benefits$1,808,886$199,110$18,349$2,026,345
Payroll Taxes$482,479$109,875$15,022$607,376
All Other Expenses$416,101$28,320$4,247$448,668
Depreciation Depletion$378,653--$378,653
Office Expenses$328,451$9,536$200$338,187
Other Expenses$213,489--$213,489
Current Officers, Directors, Trustees, and Key Employees$40,973$81,946$40,973$163,892
Occupancy$123,859$13,995$2,099$139,953
Information Technology$102,267$19,889$4,748$126,904
Interest$83,193$9,400$1,410$94,003
Insurance$66,406$7,503$1,126$75,035
Conferences and Meetings$39,183$606$606$40,395
Fees for Services Accounting$8,533$15,847-$24,380
Fees for Services Legal$2,705$5,023-$7,728
Travel$475$54$8$537
Total Functional Expenses$10,758,227$1,815,306$243,043$12,816,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,816,576
Total Expenses per Audited Statements$12,816,576
Total Expenses per Form 990$12,816,576
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$20,992
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$131,009-$20,992-
Total Events$131,009-$20,992$-20,992
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Greenfield
Formed
2004
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
177
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.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131009
IRS990/FundraisingDirectExpensesAmt020992
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0455861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01816690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01174944
IRS990/GrossReceiptsAmt013514425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102267
IRS990/InformationTechnologyGrp/TotalAmt0126904
IRS990/InsuranceGrp/FundraisingAmt01126
IRS990/InsuranceGrp/ManagementAndGeneralAmt07503
IRS990/InsuranceGrp/ProgramServicesAmt066406
IRS990/InsuranceGrp/TotalAmt075035
IRS990/InterestGrp/FundraisingAmt01410
IRS990/InterestGrp/ManagementAndGeneralAmt09400
IRS990/InterestGrp/ProgramServicesAmt083193
IRS990/InterestGrp/TotalAmt094003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013316
IRS990/InvestmentExpenseAmt0-25534
IRS990/InvestmentIncomeGrp/ExclusionAmt091704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04963006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04532493
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04177743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04775797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04682386
IRS990/LandBldgEquipCostOrOtherBssAmt08860129
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719083
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/NetAssetsOrFundBalancesBOYAmt09338414
IRS990/NetAssetsOrFundBalancesEOYAmt08533607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0455861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0455861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-737047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09228528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08440991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt013995
IRS990/OccupancyGrp/ProgramServicesAmt0123859
IRS990/OccupancyGrp/TotalAmt0139953
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328451
IRS990/OfficeExpensesGrp/TotalAmt0338187
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02026345
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0377000
IRS990/OtherExpensesGrp/ProgramServicesAmt1368944
IRS990/OtherExpensesGrp/ProgramServicesAmt2276432
IRS990/OtherExpensesGrp/ProgramServicesAmt3213489
IRS990/OtherExpensesGrp/TotalAmt0377000
IRS990/OtherExpensesGrp/TotalAmt1368944
IRS990/OtherExpensesGrp/TotalAmt2276432
IRS990/OtherExpensesGrp/TotalAmt3213489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05640198
IRS990/OtherSalariesAndWagesGrp/TotalAmt07108655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482479
IRS990/PayrollTaxesGrp/TotalAmt0607376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281452
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/RelatedOrExemptFuncIncomeAmt09323111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09323111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02471862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072340
IRS990/PYOtherExpensesAmt02010153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08844844
IRS990/PYRevenuesLessExpensesAmt0-5974
IRS990/PYSalariesCompEmpBnftPaidAmt09384867
IRS990/PYTotalExpensesAmt011395020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011389046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09753118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02251075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01936693
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/BookValueAmt0789221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012816576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025534
IRS990ScheduleD/LandGrp/BookValueAmt0293800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03227309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01849219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05076528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-737047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170610
IRS990ScheduleD/RevenueNotReportedAmt0-737047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025534
IRS990ScheduleD/RevenueSubtotalAmt012748816
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/TotalBookValueLandBuildingsAmt04682386
IRS990ScheduleD/TotalExpensesPerForm990Amt012816576
IRS990ScheduleD/TotalRevenuePerForm990Amt012774350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012011769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012816576
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,048,811
Liabilities
$3,515,204
Net assets
$8,533,607
Revenue
$12,774,350
Expenses
$12,816,576
Net income
-$42,226
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
2022Detailed filing. Detailed filing data is available for this year.$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