Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0942849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,679,762
Up $606,010 (+6.0%) from 2012
Net Assets
Up$6,527,444
Up $676,794 (+12%) from 2012
Liabilities
Down$4,152,318
Down $70,784 (-1.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,552,364
Up $856,211 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The school provides educational services to students k-8th grade.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 480102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 490318 |
| IRS990/AccountsReceivable/BOY | 0 | 494000 |
| IRS990/AccountsReceivable/EOY | 0 | 522969 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THROUGH OUR TEACHING STUDIO WE ARE PARTNERING WITH OTHER PUBLIC SCHOOLS TO SHARE WHAT IS WORKING OUR CLASSROOMS AND REACHING AN ADDITIONAL 3000 STUDENTS THIS ACADEMIC YEAR. WE RECENTLY HOSTED A CONFERENCE FOR EDUCATORS AT THE RI CONVENTION CENTER THAT DREW HUNDREDS FROM CONNECTICUT, MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, AND NEW YORK. |
| IRS990/Activity2/Expense | 0 | 300365 |
| IRS990/Activity2/Grants | 0 | 77009 |
| IRS990/Activity2/Revenue | 0 | 169881 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21 LINCOLN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTRAL FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02863 |
| IRS990/AllOtherContributions | 0 | 215191 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 589862 |
| IRS990/AllOtherExpenses/Total | 0 | 589862 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 291974 |
| IRS990/CashNonInterestBearing/EOY | 0 | 369120 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103044 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 429130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 532174 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 229 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1066 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33676 |
| IRS990/ConferencesMeetings/Total | 0 | 34971 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1749323 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2230147 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27514 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 247628 |
| IRS990/DepreciationDepletion/Total | 0 | 275142 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7287346 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15630 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 15630 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 132 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1030 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 376543 |
| IRS990/FeesForServicesOther/Total | 0 | 377705 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANICE O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARC GREENFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | POLLY ULICHNY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILLARY SALMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIRSTEN SHROUT FERNANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN LOTIERZO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LIBAN VALENZUELA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GRAHAM O'HALLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANELLE CONROY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD KUEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIKA LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GRACE FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARAH FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIE WHITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTINE ALVES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ABIGAIL WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 28513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 32111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 30931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 24750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 69356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 51898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 54409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 52770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 91582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 73916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 93255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 76224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Co-Executive Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Business Manager |
| IRS990/Form990PartVIISectionA/Title | 17 | Teaching Studio Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director of Instruction |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11557 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -4970 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1534132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77009 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 77009 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 77009 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 397882 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46692 |
| IRS990/GrossReceipts | 0 | 9733051 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 264 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2059 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26404 |
| IRS990/InformationTechnology/Total | 0 | 28727 |
| IRS990/Insurance/Fundraising | 0 | 617 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4795 |
| IRS990/Insurance/ProgramServices | 0 | 43956 |
| IRS990/Insurance/Total | 0 | 49368 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 133429 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 133429 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 145077 |
| IRS990/InvestmentIncomePriorYear | 0 | 16206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145077 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 531381 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1920862 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1315876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6188989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4841634 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4873113 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 402852 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | At the Learning Community we believe that literacy |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH FRIEDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5850650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6527444 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4970 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4970 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35135 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2664 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27564 |
| IRS990/Occupancy/ProgramServices | 0 | 262713 |
| IRS990/Occupancy/Total | 0 | 292941 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10094 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21177 |
| IRS990/OfficeExpenses/Total | 0 | 61529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 35523 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1021654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1122769 |
| IRS990/OtherExpensePriorYear | 0 | 2158916 |
| IRS990/OtherExpensesCurrentYear | 0 | 2246945 |
| IRS990/OtherExpenses/Description | 0 | Medicaid processing |
| IRS990/OtherExpenses/Description | 1 | Parent involvement |
| IRS990/OtherExpenses/Description | 2 | Dues and fees |
| IRS990/OtherExpenses/Description | 3 | Classroom materials |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 1910 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11696 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250402 |
| IRS990/OtherExpenses/Total | 0 | 22607 |
| IRS990/OtherExpenses/Total | 1 | 20308 |
| IRS990/OtherExpenses/Total | 2 | 57155 |
| IRS990/OtherExpenses/Total | 3 | 250402 |
| IRS990/OtherRevenueCurrentYear | 0 | 35135 |
| IRS990/OtherRevenuePriorYear | 0 | 15686 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 180762 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 214854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3757397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4153013 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13678 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 382376 |
| IRS990/PayrollTaxes/Total | 0 | 420454 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47329 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7394077 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Profesional Development |
| IRS990/ProgramServiceRevenue/Description | 2 | After School Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6884844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7368947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 766278 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -89484 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7224196 |
| IRS990/RevenuesLessExpensesCY | 0 | 766278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1450730 |
| IRS990/SalariesEtcCurrentYear | 0 | 6228410 |
| IRS990/SalariesEtcPriorYear | 0 | 5537237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3861137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2946369 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4035350 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 899268 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4934618 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 312703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 361967 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.