Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2024 • EIN 51-0161593

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

Organization ProfileWWW.LEARNINGTOGETHER.ORG
288 W Edenton StreetRaleigh, NC 27603

(919) 856-5204

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$126,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$561,649

Down $300,837 (-35%) from 2023

Net Assets

Down

$81,406

Down $403,389 (-83%) from 2023

Liabilities

Up

$480,243

Up $102,552 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$1,568,377

Down $277,476 (-15%) from 2023

Expenses

Up

$1,971,766

Up $185,968 (+10%) from 2023

Net Income

Down

-$403,389

Down $463,444 (-772%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$561,649
Liabilities$480,243
Net Assets$81,406
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$1,568,377
Expenses$1,971,766
Net Income-$403,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,582,143
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.

Learning together's certified developmental day center and community of resources empowers children with and without developmental delays and their families with the tools and skills essential for a life of learning and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,281$145,371▲ $136,090
Accounts Receivable$14,141$78,491▲ $64,350
Savings and Temporary Cash Investments$456,349$59,888▼ $396,461
Cash and Non-Interest-Bearing Accounts$52,373$20,076▼ $32,297
Investments Other Securities$10,468$10,896▲ $428
Total Assets$862,486$561,649▼ $300,837
Other Assets Total$319,874$246,927▼ $72,947
Liabilities
Other Liabilities$319,658$245,540▼ $74,118
Accounts Payable and Accrued Expenses$58,033$125,619▲ $67,586
Unsecured Notes Loans Payable-$109,084-
Total Liabilities$377,691$480,243▲ $102,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,795$81,406▼ $403,389
Total Net Assets Fund Balance$484,795$81,406▼ $403,389
Total Liabilities and Net Assets / Fund Balance$862,486$561,649▼ $300,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,607$26,553$158,160
Leasehold Improvements$13,764$1,236$15,000
Other Assets Org$241,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,468-▲ $728-$10,896
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ReeseExecutive DirectorPT$126,000$126,000

Board Members and Trustees

NameTitle
Josh HernandezImmidiate Past President
Randi LigonPresident
Teri RiddleVice President
Amanda ClaytonDirector
Johnathan KearneyDirector
Megan BellDirector
Kim MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,188
Program Service Revenue
$1,313,771
Investment Income
$1,184
Other Revenue
$-13,766
All Other Contributions
$250,437
Change in Net Assets
$-403,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,143
Revenue Not Reported on Financial Statements
$-13,766
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,766
Total Revenue per Audited Statements
$1,582,143
Total Revenue per Form 990
$1,568,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,026
Other Expenses$551,740
Total Fundraising Expense$146,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,225$142,289$23,708$1,042,222
Other Employee Benefits$136,275$30,820$8,288$175,383
Current Officers, Directors, Trustees, and Key Employees$31,500$63,000$31,500$126,000
Fees for Services Other$16,875$26,055$48,194$91,124
Occupancy$74,499$8,491$31$83,021
Payroll Taxes$58,686$13,272$3,569$75,527
All Other Expenses$8,325$17,158$2,104$27,587
Advertising--$24,514$24,514
Depreciation Depletion-$23,075-$23,075
Information Technology$8,570$9,127$4,548$22,245
Other Expenses$17,544$29-$17,573
Insurance-$11,209-$11,209
Fees for Services Accounting-$9,000-$9,000
Interest-$6,218-$6,218
Office Expenses$1,247$20$208$1,475
Travel$1,126--$1,126
Pension Plan Contributions$695$157$42$894
Total Functional Expenses$1,465,140$359,920$146,706$1,971,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,985,532
Expenses per Audited Statements$1,971,766
Total Expenses per Form 990$1,971,766
Expenses Not Reported on Form 990$13,766
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$13,766
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Rps Showdown$16,751-$13,766-
Total Events$16,751-$13,766$-13,766
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$245,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
288 W EDENTON STREET, RALEIGH, NC 27603

Signing Officer

Name
Randi Ligon
Title
President
Phone
9198565204
Signed
2025-03-05
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
32
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
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.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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

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IRS990/ActivityOrMissionDesc0LEARNING TOGETHER'S CERTIFIED DEVELOPMENTAL DAY CENTER AND COMMUNITY OF RESOURCES EMPOWERS CHILDREN WITH AND WITHOUT DEVELOPMENTAL DELAYS AND THEIR FAMILIES WITH THE TOOLS AND SKILLS ESSENTIAL FOR A LIFE OF LEARNING AND SUCCESS.
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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/ProgramServicesAmt08570
IRS990/InformationTechnologyGrp/TotalAmt022245
IRS990/InsuranceGrp/ManagementAndGeneralAmt011209
IRS990/InsuranceGrp/TotalAmt011209
IRS990/InterestGrp/ManagementAndGeneralAmt06218
IRS990/InterestGrp/TotalAmt06218
IRS990/InvestmentIncomeGrp/ExclusionAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010896
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145371
IRS990/LandBldgEquipCostOrOtherBssAmt0173160
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING TOGETHER'S CERTIFIED DEVELOPMENTAL DAY CENTER AND COMMUNITY OF RESOURCES EMPOWERS CHILDREN WITH AND WITHOUT DEVELOPMENTAL DELAYS AND THEIR FAMILIES WITH THE TOOLS AND SKILLS ESSENTIAL FOR A LIFE OF LEARNING AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484795
IRS990/NetAssetsOrFundBalancesEOYAmt081406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081406
IRS990/NoncashContributionsAmt02825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031
IRS990/OccupancyGrp/ManagementAndGeneralAmt08491
IRS990/OccupancyGrp/ProgramServicesAmt074499
IRS990/OccupancyGrp/TotalAmt083021
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt01247
IRS990/OfficeExpensesGrp/TotalAmt01475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319874
IRS990/OtherAssetsTotalGrp/EOYAmt0246927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175383
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt0109732
IRS990/OtherExpensesGrp/ProgramServicesAmt1102792
IRS990/OtherExpensesGrp/ProgramServicesAmt221049
IRS990/OtherExpensesGrp/ProgramServicesAmt317544
IRS990/OtherExpensesGrp/TotalAmt0109732
IRS990/OtherExpensesGrp/TotalAmt1102792
IRS990/OtherExpensesGrp/TotalAmt221049
IRS990/OtherExpensesGrp/TotalAmt317573
IRS990/OtherLiabilitiesGrp/BOYAmt0319658
IRS990/OtherLiabilitiesGrp/EOYAmt0245540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013272
IRS990/PayrollTaxesGrp/ProgramServicesAmt058686
IRS990/PayrollTaxesGrp/TotalAmt075527
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0695
IRS990/PensionPlanContributionsGrp/TotalAmt0894
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/RelatedOrExemptFuncIncomeAmt0834096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-625
IRS990/PYOtherExpensesAmt0550418
IRS990/PYOtherRevenueAmt0318914
IRS990/PYProgramServiceRevenueAmt01129038
IRS990/PYRevenuesLessExpensesAmt060055
IRS990/PYSalariesCompEmpBnftPaidAmt01235380
IRS990/PYTotalExpensesAmt01785798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01845853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-403389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059888
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/BeginningYearBalanceAmt010468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158160
IRS990ScheduleD/ExpensesNotReportedAmt013766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01971766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE (ROU) ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt013766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13766
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13766
IRS990ScheduleD/RevenueSubtotalAmt01582143
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/TotalBookValueLandBuildingsAmt0145371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246927
IRS990ScheduleD/TotalExpensesPerForm990Amt01971766
IRS990ScheduleD/TotalLiabilityAmt0245540
IRS990ScheduleD/TotalRevenuePerForm990Amt01568377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985532
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/CharitableContributionsTotAmt016751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIANGLE RPS SHOWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013766
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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,649
Liabilities
$480,243
Net assets
$81,406
Revenue
$1,568,377
Expenses
$1,971,766
Net income
-$403,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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