Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2023 • EIN 51-0161593

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$103,850

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$862,486

Up $340,395 (+65%) from 2022

Net Assets

Up

$484,795

Up $60,055 (+14%) from 2022

Liabilities

Up

$377,691

Up $280,340 (+288%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$1,845,853

Up $534,046 (+41%) from 2022

Expenses

Up

$1,785,798

Up $483,683 (+37%) from 2022

Net Income

Up

$60,055

Up $50,363 (+520%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$862,486
Liabilities$377,691
Net Assets$484,795
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,845,853
Expenses$1,785,798
Net Income$60,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,861,815
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$450,112$508,722▲ $58,610
Accounts Receivable$49,196$14,141▼ $35,055
Investments Other Securities$10,342$10,468▲ $126
Land, Buildings, and Equipment, Net$12,441$9,281▼ $3,160
Total Assets$522,091$862,486▲ $340,395
Other Assets Total$0$319,874▲ $319,874
Liabilities
Other Liabilities$44,187$319,658▲ $275,471
Accounts Payable and Accrued Expenses$53,164$58,033▲ $4,869
Total Liabilities$97,351$377,691▲ $280,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,740$484,795▲ $60,055
Total Net Assets Fund Balance$424,740$484,795▲ $60,055
Total Liabilities and Net Assets / Fund Balance$522,091$862,486▲ $340,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,281$4,714$13,995
Other Assets Org$314,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,342-▲ $426-$10,468
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ReeseCOO/interim Executive DirePT$103,850$103,850

Board Members and Trustees

NameTitle
Josh HernandezBoard Chair
Megan BellBoard Chair
Carol LeclairBoard Secretary
Amanda ClaytonDirector
Johnathan KearneyDirector
Kim MitchellDirector
Randi LigonDirector
Teri RiddleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$398,526
Program Service Revenue
$1,129,038
Investment Income
$-625
Other Revenue
$318,914
All Other Contributions
$352,406
Change in Net Assets
$60,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,456
Revenue Not Reported on Financial Statements
$-13,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,603
Total Revenue per Audited Statements
$1,859,456
Total Revenue per Form 990
$1,845,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,380
Other Expenses$550,418
Total Fundraising Expense$142,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,636$78,334$28,234$891,204
Other Employee Benefits$120,701$20,960$8,864$150,525
Current Officers, Directors, Trustees, and Key Employees$31,716$63,433$31,715$126,864
Fees for Services Other$21,620$6,875$46,866$75,361
Occupancy$64,189$4,784-$68,973
Payroll Taxes$52,428$9,104$3,849$65,381
All Other Expenses$36,451$16,780$4,807$58,038
Information Technology$17,097$2,896$4,548$24,541
Other Expenses$16,117$4,889$175$21,181
Insurance-$19,229-$19,229
Fees for Services Management-$14,100-$14,100
Advertising--$13,120$13,120
Office Expenses$1,851$1,492$87$3,430
Depreciation Depletion-$2,747-$2,747
Interest-$2,217-$2,217
Pension Plan Contributions$1,127$196$83$1,406
Travel$1,122--$1,122
Total Functional Expenses$1,380,139$263,311$142,348$1,785,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,401
Expenses per Audited Statements$1,785,798
Total Expenses per Form 990$1,785,798
Expenses Not Reported on Form 990$13,603
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$13,603
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Rps Showdown$46,120---
Total Events$46,120-$13,603$-13,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$319,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Randi Ligon
Title
President
Phone
9198565204
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Ligon
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
70

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
David Boyce
Phone
9198792909
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/InformationTechnologyGrp/TotalAmt024541
IRS990/InsuranceGrp/ManagementAndGeneralAmt019229
IRS990/InsuranceGrp/TotalAmt019229
IRS990/InterestGrp/ManagementAndGeneralAmt02217
IRS990/InterestGrp/TotalAmt02217
IRS990/InvestmentIncomeGrp/ExclusionAmt01734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010468
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09281
IRS990/LandBldgEquipCostOrOtherBssAmt013995
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02359
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/NetAssetsOrFundBalancesBOYAmt0424740
IRS990/NetAssetsOrFundBalancesEOYAmt0484795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484795
IRS990/NoncashContributionsAmt01224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04784
IRS990/OccupancyGrp/ProgramServicesAmt064189
IRS990/OccupancyGrp/TotalAmt068973
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt01851
IRS990/OfficeExpensesGrp/TotalAmt03430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0319874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150525
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE-FOOD & BEV
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14889
IRS990/OtherExpensesGrp/ProgramServicesAmt0123943
IRS990/OtherExpensesGrp/ProgramServicesAmt196000
IRS990/OtherExpensesGrp/ProgramServicesAmt211141
IRS990/OtherExpensesGrp/ProgramServicesAmt316117
IRS990/OtherExpensesGrp/TotalAmt0123943
IRS990/OtherExpensesGrp/TotalAmt196000
IRS990/OtherExpensesGrp/TotalAmt226416
IRS990/OtherExpensesGrp/TotalAmt321181
IRS990/OtherLiabilitiesGrp/BOYAmt044187
IRS990/OtherLiabilitiesGrp/EOYAmt0319658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - INSURAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332517
IRS990/OtherRevenueTotalAmt0332517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt052428
IRS990/PayrollTaxesGrp/TotalAmt065381
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01127
IRS990/PensionPlanContributionsGrp/TotalAmt01406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDI LIGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-882
IRS990/PYOtherExpensesAmt0371414
IRS990/PYOtherRevenueAmt0-13876
IRS990/PYProgramServiceRevenueAmt01025464
IRS990/PYRevenuesLessExpensesAmt09692
IRS990/PYSalariesCompEmpBnftPaidAmt0930701
IRS990/PYTotalExpensesAmt01302115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129038
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/BeginningYearBalanceAmt010342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013995
IRS990ScheduleD/ExpensesNotReportedAmt013603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE (ROU) ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt013603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13603
IRS990ScheduleD/RevenueSubtotalAmt01859456
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/TotalBookValueLandBuildingsAmt09281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319874
IRS990ScheduleD/TotalExpensesPerForm990Amt01785798
IRS990ScheduleD/TotalLiabilityAmt0319658
IRS990ScheduleD/TotalRevenuePerForm990Amt01845853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799401
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/CharitableContributionsTotAmt046120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIANGLE RPS SHOWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13603

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,486
Liabilities
$377,691
Net assets
$484,795
Revenue
$1,845,853
Expenses
$1,785,798
Net income
$60,055
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
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$1.85$1.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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