Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2022 • EIN 51-0161593

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.LEARNINGTOGETHER.ORG
568 East Lenoir Street 204Raleigh, NC 27601

(919) 856-5204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$79,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$522,091

Up $25,719 (+5.2%) from 2021

Net Assets

Up

$424,740

Up $9,692 (+2.3%) from 2021

Liabilities

Up

$97,351

Up $16,027 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$1,311,807

Up $18,698 (+1.4%) from 2021

Expenses

Up

$1,302,115

Up $134,568 (+12%) from 2021

Net Income

Down

$9,692

Down $115,870 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $216,233Liabilities 2011: $36,438Net Assets 2011: $179,7952011Assets 2012: $206,207Liabilities 2012: $81,165Net Assets 2012: $125,0422012Assets 2013: $234,831Liabilities 2013: $71,877Net Assets 2013: $162,9542013Assets 2014: $320,762Liabilities 2014: $57,618Net Assets 2014: $263,1442014Assets 2015: $305,649Liabilities 2015: $45,511Net Assets 2015: $260,1382015Assets 2016: $312,008Liabilities 2016: $56,640Net Assets 2016: $255,3682016Assets 2017: $150,275Liabilities 2017: $47,588Net Assets 2017: $102,6872017Assets 2018: $153,578Liabilities 2018: $64,185Net Assets 2018: $89,3932018Assets 2019: $178,578Liabilities 2019: $57,139Net Assets 2019: $121,4392019Assets 2020: $482,109Liabilities 2020: $192,623Net Assets 2020: $289,4862020Assets 2021: $496,372Liabilities 2021: $81,324Net Assets 2021: $415,0482021Assets 2022: $522,091Liabilities 2022: $97,351Net Assets 2022: $424,7402022Assets 2023: $862,486Liabilities 2023: $377,691Net Assets 2023: $484,7952023Assets 2024: $561,649Liabilities 2024: $480,243Net Assets 2024: $81,4062024

Highlighted filing

2022

Assets$522,091
Liabilities$97,351
Net Assets$424,740
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,505Expenses 2011: $1,249,042Net Income 2011: $2,4632011Expenses 2012: $1,535,2252012Expenses 2013: $1,417,9592013Revenue 2014: $1,565,897Expenses 2014: $1,481,786Net Income 2014: $84,1112014Revenue 2015: $1,659,257Expenses 2015: $1,662,263Net Income 2015: -$3,0062015Revenue 2016: $1,630,712Expenses 2016: $1,635,482Net Income 2016: -$4,7702016Revenue 2017: $1,249,499Expenses 2017: $1,402,180Net Income 2017: -$152,6812017Revenue 2018: $1,435,893Expenses 2018: $1,449,187Net Income 2018: -$13,2942018Revenue 2019: $1,440,702Expenses 2019: $1,408,656Net Income 2019: $32,0462019Revenue 2020: $1,490,656Expenses 2020: $1,322,609Net Income 2020: $168,0472020Revenue 2021: $1,293,109Expenses 2021: $1,167,547Net Income 2021: $125,5622021Revenue 2022: $1,311,807Expenses 2022: $1,302,115Net Income 2022: $9,6922022Revenue 2023: $1,845,853Expenses 2023: $1,785,798Net Income 2023: $60,0552023Revenue 2024: $1,568,377Expenses 2024: $1,971,766Net Income 2024: -$403,3892024

Highlighted filing

2022

Revenue$1,311,807
Expenses$1,302,115
Net Income$9,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$1,325,683
Mission and Program Overview

Mission

Learning together's mission is to meet the developmental, educational and health needs of young children birth to 5 years old of all abilities. Our vision is to create a community of promise where all children of all abilities are able to reach their full potential with the support of their community and their families. Our tag line is: "where children of all abilities are valued and respected." we guide our programs and services through specific attention to inclusion, diversity, integrity, and quality in education.

To meet the developmental, educational and health needs of young children of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,815$450,112▲ $38,297
Accounts Receivable$66,435$49,196▼ $17,239
Land, Buildings, and Equipment, Net$6,557$12,441▲ $5,884
Investments Other Securities$11,565$10,342▼ $1,223
Total Assets$496,372$522,091▲ $25,719
Liabilities
Accounts Payable and Accrued Expenses$32,835$53,164▲ $20,329
Other Liabilities$48,489$44,187▼ $4,302
Total Liabilities$81,324$97,351▲ $16,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,048$424,740▲ $9,692
Total Net Assets Fund Balance$415,048$424,740▲ $9,692
Total Liabilities and Net Assets / Fund Balance$496,372$522,091▲ $25,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,441$2,656$15,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,565-▼ $923-$10,342
2020$10,333-▲ $1,389-$11,565
2019$10,294-▲ $339-$10,333
2018$15,010-▲ $584$5,000$10,294
2017$14,714-▲ $596-$15,010
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ReeseCOO/interim Executive DirePT$79,000$79,000

Board Members and Trustees

NameTitle
Mia MurphyBoard President
Josh HernandezVice President
Carol LeclairBoard Secretary
Sandy NewellBoard Treasurer
Johnathan KearneyDirector
Megan BellDirector
Randi LigonDirector
Teri RiddleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$301,101
Program Service Revenue
$1,025,464
Investment Income
$-882
Other Revenue
$-13,876
All Other Contributions
$253,546
Change in Net Assets
$9,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,683
Revenue Not Reported on Financial Statements
$-13,876
Revenue Not Reported on Form 990
$165,592
Other Revenue Adjustments
$-13,876
Total Revenue per Audited Statements
$1,491,275
Total Revenue per Form 990
$1,311,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,701
Other Expenses$371,414
Total Fundraising Expense$134,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,143$46,545$37,720$683,408
Other Employee Benefits$96,394$13,777$9,134$119,305
Current Officers, Directors, Trustees, and Key Employees$21,049$42,097$21,048$84,194
All Other Expenses$24,819$20,282$477$45,578
Payroll Taxes$33,924$4,849$3,214$41,987
Fees for Services Other$1,200-$33,450$34,650
Advertising--$21,653$21,653
Occupancy-$20,115-$20,115
Information Technology$7,851$1,932$7,473$17,256
Other Expenses$15,847-$33$15,847
Fees for Services Accounting-$13,700-$13,700
Insurance-$9,278-$9,278
Interest-$2,998-$2,998
Depreciation Depletion-$1,984-$1,984
Pension Plan Contributions$1,460$209$138$1,807
Office Expenses$1,044$530$63$1,637
Travel-$43-$43
Total Functional Expenses$989,285$178,339$134,491$1,302,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,583
Expenses per Audited Statements$1,302,115
Total Expenses per Form 990$1,302,115
Expenses Not Reported on Form 990$179,468
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,876
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Rps Showdown$47,555-$13,876-
Total Events$47,555-$13,876$-13,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$44,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 receives the form 990 prior to it being filed in order to allow members the opportunity to review and suggest any changes.”

Form 990, Part VI, Section B, Line 12C

“The organization continuously monitors its conflict of interest policy. One of their funders requires that they receive a certified letter stating that on an annual basis they assure that there are no conflicts of interest with officers and board of director members.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews the executive director's compensation on an annual basis to determine if it is appropriate and whether or not to make changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the use of its own website and brochures. The information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Together Inc
EIN
51-0161593
Phone
9198565204
Address
568 EAST LENOIR STREET 204, RALEIGH, NC 27601

Signing Officer

Name
Mia Murphy
Title
President
Phone
9198565204
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Murphy
Formed
1975
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
78

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4060 BARRETT DRIVE, RALEIGH, NC 27609
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using provisions of fasb accounting standards codification (asc)740, income taxes. Accordingly, the organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART V, LINE 4:

“Explanation: the endowment fund is meant for use in the operations of the organization at a later time.”

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IRS990/Desc0THE DEVELOPMENTAL DAY PROGRAM PRESENTS AN INCLUSIVE, EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES 18 MONTHS TO FIVE YEARS OLD WITH, OR AT RISK FOR, DEVELOPMENTAL DISABILITIES AS WELL AS FOR CHILDREN TYPICALLY DEVELOPING. THE OBJECTIVE OF THE SCHOOL IS THAT EACH CHILD, NO MATTER WHERE THEY MAY FALL ON THE LEARNING SPECTRUM, WILL RECEIVE THE FOUNDATION THEY NEED TO BE SUCCESSFUL AND REACH THEIR FULL POTENTIAL. THE DEVELOPMENTAL DAY PROGRAM IS LICENSED AS A FIVE-STAR CENTER, THE HIGHEST RATING POSSIBLE THROUGH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION. LEARNING TOGETHER IS ALSO NAEYC ACCREDITED, WHICH IS A NATIONAL ACCREDITATION HELD BY ONLY 10% OF THE CHILDCARE CENTERS IN THE UNITED STATES.LEARNING TOGETHER ALSO PLACES GREAT VALUE IN ESTABLISHING RELATIONSHIPS WITH FAMILIES. WE ARE USUALLY THE FIRST ENTRY INTO PRESCHOOL SERVICES FOR SOME FAMILIES, WHICH ALSO MEANS WE ARE THE ENTRY POINT FOR PARENTS WITH CHILDREN WITH DEVELOPMENTAL DELAYS INTO THE WAKE COUNTY PUBLIC SCHOOL SYSTEM (WCPSS). PARENTS ARE LEARNING HOW TO NAVIGATE THE SPECIAL EDUCATION SYSTEM, WHILE SIMULTANEOUSLY LEARNING HOW TO RAISE A CHILD(REN) WITH A UNIQUE SET OF NEEDS. LEARNING TOGETHER PARTNERS WITH THESE PARENTS TO IDENTIFY WHAT IS DEVELOPMENTALLY APPROPRIATE FOR THEIR CHILD(REN) AND OVERCOME THESE CHALLENGES WITH SUCCESSFUL AND PROVEN TECHNIQUES. SINCE WE BEGAN SERVING CHILDREN AND FAMILIES IN 1969, LEARNING TOGETHER HAS MAINTAINED A REPUTATION AS A PROGRAM THAT EMBRACES INCLUSION IN THE CLASSROOM. LEARNING TOGETHER TAKES GREAT PRIDE IN PROVIDING EDUCATIONAL SERVICES FOR ALL CHILDREN THROUGH THE USE OF DEVELOPMENTALLY APPROPRIATE PRACTICES BY CREATING A CARING COMMUNITY OF LEARNERS, TEACHING TO ENHANCE DEVELOPMENT AND LEARNING, PLANNING CURRICULUM TO ACHIEVE IMPORTANT GOALS, ASSESSING CHILDREN'S DEVELOPMENT AND LEARNING, AND ESTABLISHING RECIPROCAL RELATIONSHIPS WITH FAMILIES. STUDENTS WHO ARE GIVEN THE ADVANTAGE OF ATTENDING A PRE-KINDERGARTEN (PRE-K) PROGRAM DEVELOP MUCH NEEDED EMOTIONAL, ACADEMIC, AND SOCIAL SKILLS THEY MAY OTHERWISE LACK WHEN ENTERING KINDERGARTEN. STUDENTS WHO DEVELOP SELF-REGULATION SKILLS GAIN CONFIDENCE AS THEY MASTER ACADEMIC CONCEPTS, AND LEARN TO COOPERATE WITH THEIR PEERS IN PRE-K WILL BE FAR BETTER PREPARED TO ENTER KINDERGARTEN. THIS IS PARTICULARLY TRUE FOR STUDENTS WHO ARE ALREADY AT A DISADVANTAGE IN ANY OR ALL OF THESE AREAS. WE ARE COMMITTED TO "CHANGING THE CLASSROOM TODAY TO CHANGE THE WORKPLACE TOMORROW".
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09278
IRS990/InsuranceGrp/TotalAmt09278
IRS990/InterestGrp/ManagementAndGeneralAmt02998
IRS990/InterestGrp/TotalAmt02998
IRS990/InvestmentIncomeGrp/ExclusionAmt0-882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010342
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012441
IRS990/LandBldgEquipCostOrOtherBssAmt015097
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING TOGETHER'S MISSION IS TO MEET THE DEVELOPMENTAL, EDUCATIONAL AND HEALTH NEEDS OF YOUNG CHILDREN BIRTH TO 5 YEARS OLD OF ALL ABILITIES. OUR VISION IS TO CREATE A COMMUNITY OF PROMISE WHERE ALL CHILDREN OF ALL ABILITIES ARE ABLE TO REACH THEIR FULL POTENTIAL WITH THE SUPPORT OF THEIR COMMUNITY AND THEIR FAMILIES. OUR TAG LINE IS: "WHERE CHILDREN OF ALL ABILITIES ARE VALUED AND RESPECTED." WE GUIDE OUR PROGRAMS AND SERVICES THROUGH SPECIFIC ATTENTION TO INCLUSION, DIVERSITY, INTEGRITY, AND QUALITY IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0415048
IRS990/NetAssetsOrFundBalancesEOYAmt0424740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424740
IRS990/NoncashContributionsAmt01140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020115
IRS990/OccupancyGrp/TotalAmt020115
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt01044
IRS990/OfficeExpensesGrp/TotalAmt01637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119305
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE-FOOD & BEV
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt096600
IRS990/OtherExpensesGrp/ProgramServicesAmt171553
IRS990/OtherExpensesGrp/ProgramServicesAmt218401
IRS990/OtherExpensesGrp/ProgramServicesAmt315847
IRS990/OtherExpensesGrp/TotalAmt096600
IRS990/OtherExpensesGrp/TotalAmt171641
IRS990/OtherExpensesGrp/TotalAmt218434
IRS990/OtherExpensesGrp/TotalAmt315847
IRS990/OtherLiabilitiesGrp/BOYAmt048489
IRS990/OtherLiabilitiesGrp/EOYAmt044187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04849
IRS990/PayrollTaxesGrp/ProgramServicesAmt033924
IRS990/PayrollTaxesGrp/TotalAmt041987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01460
IRS990/PensionPlanContributionsGrp/TotalAmt01807
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIA MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt0271675
IRS990/PYOtherRevenueAmt0-11186
IRS990/PYProgramServiceRevenueAmt0905524
IRS990/PYRevenuesLessExpensesAmt0125562
IRS990/PYSalariesCompEmpBnftPaidAmt0895872
IRS990/PYTotalExpensesAmt01167547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025464
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015097
IRS990ScheduleD/ExpensesNotReportedAmt0179468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01302115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13876
IRS990ScheduleD/PriorYearAdjustmentsAmt0165592
IRS990ScheduleD/RevenueNotReportedAmt0165592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13876
IRS990ScheduleD/RevenueSubtotalAmt01325683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ENDOWMENT FUND IS MEANT FOR USE IN THE OPERATIONS OF THE ORGANIZATION AT A LATER TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012441
IRS990ScheduleD/TotalExpensesPerForm990Amt01302115
IRS990ScheduleD/TotalLiabilityAmt044187
IRS990ScheduleD/TotalRevenuePerForm990Amt01311807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481583
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NONDISCRIMINATORY POLICY THROUGH THE MEDIA ON AN ANNUAL BASIS. THEY ALSO PRINT THIS INFORMATION ON ALL MARKETING TOOLS, ENROLLMENT APPLICATIONS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES VARIOUS MONIES FROM STATE AND LOCAL AGENCIES. THESE MONIES ARE FOR SERVICES SUCH AS CHILD CARE AND DEVELOPMENT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIANGLE RPS SHOWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE FORM 990 PRIOR TO IT BEING FILED IN ORDER TO ALLOW MEMBERS THE OPPORTUNITY TO REVIEW AND SUGGEST ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINUOUSLY MONITORS ITS CONFLICT OF INTEREST POLICY. ONE OF THEIR FUNDERS REQUIRES THAT THEY RECEIVE A CERTIFIED LETTER STATING THAT ON AN ANNUAL BASIS THEY ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST WITH OFFICERS AND BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS TO DETERMINE IF IT IS APPROPRIATE AND WHETHER OR NOT TO MAKE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE USE OF ITS OWN WEBSITE AND BROCHURES. THE INFORMATION IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,091
Liabilities
$97,351
Net assets
$424,740
Revenue
$1,311,807
Expenses
$1,302,115
Net income
$9,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$1.57$1.97$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$1.85$1.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.31$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.29$1.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$1.49$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.44$1.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.44$1.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.63$1.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$1.66$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.57$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.54
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.25$1.25$0.00