Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2024 • EIN 47-0942849

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,202

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,460,083

Down $592,626 (-4.9%) from 2023

Net Assets

Down

$7,995,542

Down $718,991 (-8.3%) from 2023

Liabilities

Up

$3,464,541

Up $126,365 (+3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$13,568,743

Up $363,771 (+2.8%) from 2023

Expenses

Up

$14,667,051

Up $1,281,590 (+9.6%) from 2023

Net Income

Down

-$1,098,308

Down $917,819 (-509%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2024: $11,460,083Liabilities 2024: $3,464,541Net Assets 2024: $7,995,5422024

Highlighted filing

2024

Assets$11,460,083
Liabilities$3,464,541
Net Assets$7,995,542
Open 2024 Filing

Operations Trend

Revenue Growth39th 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 2024: $13,568,743Expenses 2024: $14,667,051Net Income 2024: -$1,098,3082024

Highlighted filing

2024

Revenue$13,568,743
Expenses$14,667,051
Net Income-$1,098,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,062,266
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$4,763,272$5,121,250▲ $357,978
Land, Buildings, and Equipment, Net$4,626,645$4,545,392▼ $81,253
Accounts Receivable$974,690$1,049,489▲ $74,799
Savings and Temporary Cash Investments$1,728,338$746,477▼ $981,861
Prepaid Expenses and Deferred Charges$291,546$175,271▼ $116,275
Inventories for Sale or Use$23,066$17,613▼ $5,453
Cash and Non-Interest-Bearing Accounts$-354,848$-195,409▲ $159,439
Total Assets$12,052,709$11,460,083▼ $592,626
Liabilities
Tax Exempt Bond Liabilities$2,585,111$2,487,238▼ $97,873
Accounts Payable and Accrued Expenses$753,065$977,303▲ $224,238
Total Liabilities$3,338,176$3,464,541▲ $126,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,553,806$7,549,908▼ $1,003,898
Net Assets With Donor Restrictions$160,727$445,634▲ $284,907
Total Net Assets Fund Balance$8,714,533$7,995,542▼ $718,991
Total Liabilities and Net Assets / Fund Balance$12,052,709$11,460,083▼ $592,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,322,283$2,213,551$5,535,834
Equipment$135,040$1,668,160$1,803,200
Buildings$607,579$935,852$1,543,431
Land$293,800-$293,800
Other Land Buildings$186,690$86,355$273,045
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARGARET O'LEARYExecutive DirectorFT$146,202$146,202

Board Members and Trustees

NameTitle
Ayana MelvanBoard Member
Chris LaddsBoard Member
Deborah DrewBoard Member
Donna GregsonBoard Member
Helena MorontaBoard Member
Hillary SalmonsBoard Member
Lauren BalbuenaBoard Member
Maria DuqueBoard Member
Mary-beth FafardBoard Member
Patrick CollinsBoard Member
Rele AbiadeBoard Member
Grace FarmerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,925
Program Service Revenue
$10,478,053
Investment Income
$266,420
Other Revenue
$-17,655
All Other Contributions
$835,807
Change in Net Assets
$-1,098,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,544,385
Revenue Not Reported on Financial Statements
$24,358
Revenue Not Reported on Form 990
$379,317
Total Revenue per Audited Statements
$13,923,702
Total Revenue per Form 990
$13,568,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,828,912
Other Expenses$3,838,139
Total Fundraising Expense$298,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,427,165$1,332,766$203,013$7,962,944
Other Employee Benefits$1,853,917$186,216$26,927$2,067,060
All Other Expenses$713,475$38,488$5,773$757,736
Payroll Taxes$529,352$105,090$18,265$652,707
Depreciation Depletion$364,778--$364,778
Office Expenses$332,467$13,789$32$346,288
Other Expenses$306,246--$306,246
Interest$210,595$23,796$3,569$237,960
Occupancy$167,399$18,915$2,837$189,151
Current Officers, Directors, Trustees, and Key Employees$36,550$73,101$36,550$146,201
Information Technology$118,830$26,424$-922$144,332
Insurance$74,438$8,411$1,262$84,111
Conferences and Meetings$43,113$667$667$44,447
Fees for Services Legal$11,994$22,275-$34,269
Fees for Services Accounting$10,101$18,759-$28,860
Fees for Service Investment Mgmnt Fees-$24,358-$24,358
Travel$7,916$895$134$8,945
Total Functional Expenses$12,474,994$1,893,950$298,107$14,667,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,667,051
Expenses per Audited Statements$14,642,693
Total Expenses per Audited Statements$14,642,693
Expenses Not Reported on Financial Statements$24,358
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$24,896
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$89,122-$8,814-
Total Events$89,122-$24,896$-24,896
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET O'LEARY
Formed
2004
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
173
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089122
IRS990/FundraisingDirectExpensesAmt024896
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0119056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01916996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0587683
IRS990/GrossReceiptsAmt014062266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0-922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026424
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118830
IRS990/InformationTechnologyGrp/TotalAmt0144332
IRS990/InsuranceGrp/FundraisingAmt01262
IRS990/InsuranceGrp/ManagementAndGeneralAmt08411
IRS990/InsuranceGrp/ProgramServicesAmt074438
IRS990/InsuranceGrp/TotalAmt084111
IRS990/InterestGrp/FundraisingAmt03569
IRS990/InterestGrp/ManagementAndGeneralAmt023796
IRS990/InterestGrp/ProgramServicesAmt0210595
IRS990/InterestGrp/TotalAmt0237960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017613
IRS990/InvestmentIncomeGrp/ExclusionAmt0147364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04763272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05121250
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04903918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04545392
IRS990/LandBldgEquipCostOrOtherBssAmt09449310
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468627
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/NetAssetsOrFundBalancesBOYAmt08714533
IRS990/NetAssetsOrFundBalancesEOYAmt07995542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0119056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0379317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08553806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07549908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02837
IRS990/OccupancyGrp/ManagementAndGeneralAmt018915
IRS990/OccupancyGrp/ProgramServicesAmt0167399
IRS990/OccupancyGrp/TotalAmt0189151
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332467
IRS990/OfficeExpensesGrp/TotalAmt0346288
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01853917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02067060
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/ProgramServicesAmt0559811
IRS990/OtherExpensesGrp/ProgramServicesAmt1388910
IRS990/OtherExpensesGrp/ProgramServicesAmt2317937
IRS990/OtherExpensesGrp/ProgramServicesAmt3306246
IRS990/OtherExpensesGrp/TotalAmt0559811
IRS990/OtherExpensesGrp/TotalAmt1388910
IRS990/OtherExpensesGrp/TotalAmt2317937
IRS990/OtherExpensesGrp/TotalAmt3306246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07241
IRS990/OtherRevenueTotalAmt07241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01332766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06427165
IRS990/OtherSalariesAndWagesGrp/TotalAmt07962944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529352
IRS990/PayrollTaxesGrp/TotalAmt0652707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175271
IRS990/PrincipalOfficerNm0MARGARET O'LEARY
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/RelatedOrExemptFuncIncomeAmt010017131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010017131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02824414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130514
IRS990/PYOtherExpensesAmt03431609
IRS990/PYOtherRevenueAmt0-33037
IRS990/PYProgramServiceRevenueAmt010283081
IRS990/PYRevenuesLessExpensesAmt0-180489
IRS990/PYSalariesCompEmpBnftPaidAmt09953852
IRS990/PYTotalExpensesAmt013385461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013204972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1098308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010478053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746477
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/BookValueAmt0607579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01803200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024358
IRS990ScheduleD/ExpensesSubtotalAmt014642693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024358
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024358
IRS990ScheduleD/LandGrp/BookValueAmt0293800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03322283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02213551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05535834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0379317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273045
IRS990ScheduleD/RevenueNotReportedAmt0379317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024358
IRS990ScheduleD/RevenueSubtotalAmt013544385
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/TotalBookValueLandBuildingsAmt04545392
IRS990ScheduleD/TotalExpensesPerForm990Amt014667051
IRS990ScheduleD/TotalRevenuePerForm990Amt013568743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013923702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014642693
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,460,083
Liabilities
$3,464,541
Net assets
$7,995,542
Revenue
$13,568,743
Expenses
$14,667,051
Net income
-$1,098,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$3.46$8.00$13.6$14.7$1.10
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