Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2014 • EIN 47-0942849

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.thelearningcommunity.com

View Organization Page

21 Lincoln Avenue02863

(401) 722-9998

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.42x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,117

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,478,596

Up $798,834 (+7.5%) from 2013

Net Assets

Up

$7,327,475

Up $800,031 (+12%) from 2013

Liabilities

Down

$4,151,121

Down $1,197 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

$9,896,788

No earlier filing loaded for comparison.

Expenses

Up

$9,270,120

Up $717,756 (+8.4%) from 2013

Net Income

$626,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$11,478,596
Liabilities$4,151,121
Net Assets$7,327,475
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$9,896,788
Expenses$9,270,120
Net Income$626,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,246,823
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$4,873,113$4,870,878▼ $2,235
Savings and Temporary Cash Investments$2,946,369$3,268,645▲ $322,276
Investments in Publicly Traded Securities$1,920,862$2,235,161▲ $314,299
Accounts Receivable$522,969$538,281▲ $15,312
Cash and Non-Interest-Bearing Accounts$369,120$512,864▲ $143,744
Prepaid Expenses and Deferred Charges$47,329$52,767▲ $5,438
Total Assets$10,679,762$11,478,596▲ $798,834
Liabilities
Tax Exempt Bond Liabilities$3,662,000$3,578,000▼ $84,000
Accounts Payable and Accrued Expenses$490,318$573,121▲ $82,803
Total Liabilities$4,152,318$4,151,121▼ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$6,345,146$7,171,352▲ $826,206
Temporarily Rstr Net Assets$182,298$156,123▼ $26,175
Total Net Assets Fund Balance$6,527,444$7,327,475▲ $800,031
Total Liabilities and Net Assets / Fund Balance$10,679,762$11,478,596▲ $798,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,245$1,069,816-
Other Land Buildings$231,233$64,668-
Land$293,800--
Equipment$344,600$471,321-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlvesTeaching Studio DirectorFT$107,810$31,307$139,117
MARGARET O'LEARYCo-Executive DirectorFT$94,145$16,736$110,881
Sarah FriedmanCo-Executive DirectorFT$94,323$13,001$107,324
Marie WhittenBusiness ManagerFT$76,125$22,405$98,530
Janelle ConroyBoard Member-$65,266$25,931$91,197
GRAHAM O'HALLORANBoard Member-$61,003$14,421$75,424
Polly UlichnyBoard Member-$32,960-$32,960

Board Members and Trustees

NameTitle
JANICE O'DONNELLBoard President
Erika LambBoard Member
Grace FarmerBoard Member
Hillary SalmonsBoard Member
Maria RiveraBoard Member
Patrick CollinsBoard Member
Ray VargasBoard Member
Richard KuehlBoard Member
Marc GreenfieldBoard Treasurer
Roberta JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,916
Program Service Revenue
$8,010,135
Investment Income
$62,100
Other Revenue
$52,637
All Other Contributions
$702,242
Change in Net Assets
$626,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,896,788
Revenue Not Reported on Form 990
$173,363
Total Revenue per Audited Statements
$10,070,151
Total Revenue per Form 990
$9,896,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,010,458
Other Expenses$2,241,781
Total Fundraising Expense$166,926
Grants and Similar Amounts Paid$17,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,606,183$377,033$107,209$5,090,425
Other Employee Benefits$836,804$52,837$21,065$910,706
All Other Expenses$556,596$0$0$556,596
Pension Plan Contributions$499,615$31,546$12,577$543,738
Payroll Taxes$429,481$28,272$7,836$465,589
Occupancy$313,942$35,354$4,243$353,539
Depreciation Depletion$260,936$28,993$0$289,929
Fees for Services Other$249,334$32,058$148$281,540
Other Expenses$253,549$0$0$253,549
Interest$0$118,793$0$118,793
Office Expenses$31,689$46,444$7,840$85,973
Information Technology$47,205$1,403$5,010$53,618
Insurance$45,573$5,337$554$51,464
Conferences and Meetings$38,358$0$0$38,358
Travel$36,858$0$444$37,302
Fees for Services Legal$0$19,616$0$19,616
Grants to Domestic Orgs$17,881--$17,881
Total Functional Expenses$8,324,023$779,171$166,926$9,270,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,270,120
Total Expenses per Audited Statements$9,270,120
Total Expenses per Form 990$9,270,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-6000512--Teach. Studio$12,650
05-0494840--Teach. Studio$5,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,688
Fundraising Direct Expenses$11,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,688$63,688$841$62,847
Total Events$63,688$63,688$11,051$52,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Polly UlichneyBoard MemberTeacher reviewsNo$32,960
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13001732008-02-28$4,000,000Refinance/Bldg Impr
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-0942849
Phone
4017229998

Signing Officer

Name
Marc Greenfield
Title
Board Treasurer
Phone
4017229998
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Friedman
Formed
2004
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
150
Volunteers
0

Preparer

Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The Conflict of Interest policy is given to each”

Pt VI, Line 12C

“Board Member annually for them to read and sign.”

Pt VI, Line 15A

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

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24F

“Student transportation 264079. 264079. 0. 0. Student services 197873. 197873. 0. 0. Special education placement 51722. 51722. 0. 0. Teachers' conference 42922. 42922. 0. 0.”

Financial Statement Notes

Pt X Line 2

“Income taxes: the school is exempt from federal income taxesunder section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more like”

Pt X Line 2

“Exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2014 and 2013. The school is generally no longer subject”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LEARNING COMMUNITY IS AN INNOVATIVE URBAN PUBLIC SCHOOL SERVING CENTRAL FALLS, PROVIDENCE, AND PAWTUCKET RI IN GRADES K-8. THE LEARNING COMMUNITY IS A HIGH POVERTY, HIGH ACHIEVING SCHOOL THAT BELIEVES DEEPLY IN THE VOICES OF TEACHERS,STUDENTS AND FAMILIES. WE ARE COMMITTED TO HIGH STANDARDS, CRITICAL THINKING, AND STRONG FAMILY ENGAGEMENT. WE CURRENTLY SERVE OVER 500 STUDENTS IN OUR SCHOOL AND HUNDREDS OF TEACHERS AND STUDENTS IN THE SCHOOLS WHERE WE WORK AS PROFESSIONAL DEVELOPMENT PARTNERS. WE ARE COMMITTED TO STRENGTHENING OUR NATION'S PUBLIC EDUCATION SYSTEM BY SHARING WHAT WORKS THROUGH TARGETED WORK WITH DISTRICTS, SCHOOLS AND CLASSROOM TEACHERS. THIS WORK FULFILLS OUR BOLD MISSION: AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS EACH INDIVIDUAL TO HAVE A VOICE, ASSUME COMMUNITY RESPONSIBILITY AND TAKE SOCIAL ACTION. WE EXPECT LEADERSHIP AT EVERY LEVEL. WE GROW TEACHER LEADERS, STUDENT LEADERS, AND COMMUNITY LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Executive Director
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IRS990/MissionDesc0At the Learning Community we believe that literacy
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IRS990/OfficeExpensesGrp/TotalAmt085973
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Parent involvement
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/Desc3Classroom materials
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt121878
IRS990/OtherExpensesGrp/ProgramServicesAmt253714
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IRS990/OtherExpensesGrp/TotalAmt121878
IRS990/OtherExpensesGrp/TotalAmt255199
IRS990/OtherExpensesGrp/TotalAmt3253549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429481
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IRS990/PrincipalOfficerNm0SARAH FRIEDMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391618
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR TEACHING STUDIO WE ARE PARTNERING WITH OTHER PUBLIC SCHOOLS TO SHARE WHAT IS WORKING OUR CLASSROOMS AND REACHING AN ADDITIONAL 3800 STUDENTS THIS ACADEMIC YEAR. WE RECENTLY HOSTED A CONFERENCE FOR EDUCATORS AT THE RI CONVENTION CENTER THAT DREW OVER 300 EDUCATORS FROM 7 STATES.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,478,596
Liabilities
$4,151,121
Net assets
$7,327,475
Revenue
$9,896,788
Expenses
$9,270,120
Net income
$626,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$3.34$8.71$13.2$13.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.52$8.53$12.8$12.8$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.62$9.34$11.4$11.4$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.87$8.45$11.1$11.8$0.78
2019Summary only. Only limited summary data is available for this year.$13.1$3.86$9.29$10.5$10.7$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.99$9.21$10.2$10.1$0.05
2017Summary only. Only limited summary data is available for this year.$12.8$3.92$8.87$10.1$9.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.30$7.72$9.56$9.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.03$7.65$9.88$9.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.5$4.15$7.33$9.90$9.27$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.15$6.53$8.55
2012Summary only. Only limited summary data is available for this year.$10.1$4.22$5.85$9.15$7.70$1.45
2011Summary only. Only limited summary data is available for this year.$8.64$4.24$4.40$7.29$6.55$0.74