Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2017 • EIN 47-0942849

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

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

59th percentile

0.31x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.39x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$157,863

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$12,785,685

Flat from 2017

Net Assets

Flat

$8,865,428

Flat from 2017

Liabilities

Flat

$3,920,257

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Flat

$10,075,466

Flat from 2017

Expenses

Flat

$9,250,701

Flat from 2017

Net Income

Flat

$824,765

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2017

Assets$12,785,685
Liabilities$3,920,257
Net Assets$8,865,428
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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 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

2017

Revenue$10,075,466
Expenses$9,250,701
Net Income$824,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$10,607,928
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$4,812,661$4,882,063▲ $69,402
Investments in Publicly Traded Securities$2,282,971$3,680,858▲ $1,397,887
Savings and Temporary Cash Investments$3,900,971$3,026,598▼ $874,373
Cash and Non-Interest-Bearing Accounts$477,025$662,980▲ $185,955
Accounts Receivable$371,537$422,293▲ $50,756
Prepaid Expenses and Deferred Charges$175,508$56,893▼ $118,615
Total Assets$12,020,673$12,785,685▲ $765,012
Other Assets Total-$54,000-
Liabilities
Tax Exempt Bond Liabilities$3,398,000$3,206,894▼ $191,106
Accounts Payable and Accrued Expenses$905,383$713,363▼ $192,020
Total Liabilities$4,303,383$3,920,257▼ $383,126
Net Assets / Fund Balance
Unrestricted Net Assets$7,566,639$8,776,011▲ $1,209,372
Temporarily Rstr Net Assets$150,651$89,417▼ $61,234
Total Net Assets Fund Balance$7,717,290$8,865,428▲ $1,148,138
Total Liabilities and Net Assets / Fund Balance$12,020,673$12,785,685▲ $765,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,275,020$1,043,112$4,318,132
Buildings$1,072,255$625,958$1,698,213
Other Land Buildings$169,976$524,470$694,446
Equipment$71,012$311,986$382,998
Land$293,800-$293,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlvesTeaching Studio DirectorFT$126,002$31,861$157,863
Christine Alves--$126,002$31,861$157,863
Sarah FriedmanCo-Executive DirectorFT$101,501$22,217$123,718
MARGARET O'LEARYCo-Executive DirectorFT$103,250$8,188$111,438
Victoria SoutiereBusiness ManagerFT$65,000$22,913$87,913
William MockryBoard Member-$49,977$16,277$66,254
Polly UlichnyBoard Member-$9,632-$9,632

Board Members and Trustees

NameTitle
Marc GreenfieldBoard President
Abi WilsonBoard Member
Edna MoralesBoard Member
Erika LambBoard Member
Hillary SalmonsBoard Member
Jack McconnellBoard Member
Patrick CollinsBoard Member
Rebeca Filomeno-nasonBoard Member
Richard KuehlBoard Member
Grace FarmerSecretary
Henry SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,821
Program Service Revenue
$8,658,046
Investment Income
$46,469
Other Revenue
$62,130
All Other Contributions
$219,795
Change in Net Assets
$824,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,075,466
Revenue Not Reported on Form 990
$323,373
Total Revenue per Audited Statements
$10,398,839
Total Revenue per Form 990
$10,075,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,077,288
Other Expenses$2,173,413
Total Fundraising Expense$179,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,540,913$110,486$127,129$4,778,528
Other Employee Benefits$1,228,176$23,849$27,873$1,279,898
Current Officers, Directors, Trustees, and Key Employees$294,501$277,638$0$572,139
All Other Expenses$534,652$0$0$534,652
Payroll Taxes$412,939$24,251$9,533$446,723
Occupancy$332,835$37,482$4,498$374,815
Depreciation Depletion$313,391$0$0$313,391
Other Expenses$273,902$0$0$273,902
Fees for Services Other$162,371$1,403$168$163,942
Interest$104,459$11,764$1,412$117,635
Office Expenses$40,124$30,664$700$71,488
Information Technology$52,217$4,896$6,894$64,007
Insurance$51,773$5,830$700$58,303
Fees for Services Legal$24,850$23,258$0$48,108
Conferences and Meetings$46,980$657$391$48,028
Fees for Services Accounting$0$23,787$0$23,787
Travel$9,660$0$0$9,660
Total Functional Expenses$8,482,869$588,534$179,298$9,250,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,250,701
Total Expenses per Audited Statements$9,250,701
Total Expenses per Form 990$9,250,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,079
Fundraising Direct Expenses$16,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$79,079$62,130-$62,130
Total Events$79,079$62,130-$62,130
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 Authority2008-02-28$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
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
Filing and Contact Details

Filer

Filer Name
The Learning Community Charter School Inc
EIN
47-0942849
Phone
4017229998
Address
21 Lincoln Avenue, Central Falls, RI 02863

Signing Officer

Name
Marc Greenfield
Title
President
Phone
4017229998
Signed
2018-01-02
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
142
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
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 Board Member annually for them to read and sign.”

Pt VI, Line 15A

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

Form 990, Part IX, Line 24E

“Student transportation 294057. 294057. 0. 0.”

Form 990, Part IX, Line 24E

“Student Services 215704. 215704. 0. 0.”

Form 990, Part IX, Line 24E

“Special education placement 24891. 24891. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Income taxes: The School is exempt from federal income taxes under 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 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 likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax 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, 2017 and 2016.”

Pt XI, Line 2D

“Unrealized loss on assset held for sale”

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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/PersonNm1HENRY SILVA
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IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK COLLINS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,785,685
Liabilities
$3,920,257
Net assets
$8,865,428
Revenue
$10,075,466
Expenses
$9,250,701
Net income
$824,765
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
2017Detailed filing. Detailed filing data is available for this year.$12.8$3.92$8.87$10.1$9.25$0.82
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits