Civic Intelligence

The Learning Center Educational Services Inc

990 • Fiscal year 2016 • EIN 54-2015246

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2215 Plank RoadFredericksburg, VA 22401

(540) 842-4354

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,375

Up $1,468 (+7.4%) from 2015

Net Assets

Down

$10,172

Down $7,769 (-43%) from 2015

Liabilities

Up

$11,203

Up $9,237 (+470%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$252,736

Down $112,122 (-31%) from 2015

Expenses

Down

$260,505

Down $101,994 (-28%) from 2015

Net Income

Down

-$7,769

Down $10,128 (-429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$100K$0-$100KAssets 2010: $23,573Liabilities 2010: $122,955Net Assets 2010: -$99,3822010Assets 2011: $41,629Liabilities 2011: $127,818Net Assets 2011: -$86,1892011Assets 2012: $73,811Liabilities 2012: $47,7812012Assets 2013: $50,805Liabilities 2013: $41,029Net Assets 2013: $9,7762013Assets 2014: $36,541Liabilities 2014: $22,873Net Assets 2014: $13,6682014Assets 2015: $19,907Liabilities 2015: $1,966Net Assets 2015: $17,9412015Assets 2016: $21,375Liabilities 2016: $11,203Net Assets 2016: $10,1722016Assets 2017: $9,684Liabilities 2017: $9,612Net Assets 2017: $722017

Highlighted filing

2016

Assets$21,375
Liabilities$11,203
Net Assets$10,172
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $236,533Expenses 2010: $228,020Net Income 2010: $8,5132010Expenses 2011: $165,6832011Revenue 2012: $187,346Expenses 2012: $161,316Net Income 2012: $26,0302012Revenue 2013: $242,416Expenses 2013: $237,454Net Income 2013: $4,9622013Revenue 2014: $322,048Expenses 2014: $318,156Net Income 2014: $3,8922014Revenue 2015: $364,858Expenses 2015: $362,499Net Income 2015: $2,3592015Revenue 2016: $252,736Expenses 2016: $260,505Net Income 2016: -$7,7692016Revenue 2017: $6,562Expenses 2017: $4,662Net Income 2017: $1,9002017

Highlighted filing

2016

Revenue$252,736
Expenses$260,505
Net Income-$7,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$252,736
Mission and Program Overview

Mission

Operation of montessori style school

Operation of montessori style school with average enrollment of 30 students, ranging in ages from 3-14 pre-k through middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,407$13,875▲ $1,468
Loans From Officers Directors-$9,500-
Total Assets$19,907$21,375▲ $1,468
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,855$1,703▼ $152
Mortgage Notes Payable Secured by Investment Property$111--
Total Liabilities$1,966$11,203▲ $9,237
Net Assets / Fund Balance
Unrestricted Net Assets$17,941$10,172▼ $7,769
Total Net Assets Fund Balance$17,941$10,172▼ $7,769
Total Liabilities and Net Assets / Fund Balance$19,907$21,375▲ $1,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
DanielGuardiani
WendyLarue
MallonLink
EvaThornton
Revenue and Support

Revenue Composition

Contributions and Grants
$16,964
Program Service Revenue
$219,851
Investment Income
$0
Other Revenue
$15,921
All Other Contributions
$16,964
Change in Net Assets
$-7,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,378
Other Expenses$120,127
Total Fundraising Expense$647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,815$0$0$128,815
Occupancy$89,633$0$0$89,633
Payroll Taxes$10,718$0$0$10,718
Advertising$6,791$0$0$6,791
Insurance$4,125$0$0$4,125
Fees for Services Accounting$3,226$0$0$3,226
All Other Expenses$1,937$0$647$2,584
Office Expenses$1,626$0$0$1,626
Other Expenses$1,492$0$0$1,492
Other Employee Benefits$845$0$0$845
Information Technology$736$0$0$736
Interest$1$0$0$1
Total Functional Expenses$259,858$0$647$260,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Center Educational Services Inc
EIN
54-2015246
Phone
5408424354
Address
2215 PLANK ROAD, FREDERICKSBURG, VA 22401

Signing Officer

Name
Eva Thornton
Title
Treasurer
Phone
5408424354
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallon D Link
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
30

Preparer

Firm
Ross and Associates Pc
Address
8115 OLD DOMINION DR 200, MCLEAN, VA 22102
Preparer
Harry M Ross
Phone
7033568808
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Provided a copy before filing”

Pt VI, Line 11B

“Posted an advertisement for location of policies for inspection”

Form 990, Part IX, Line 24E

“Dues and subscriptions 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 647. 0. 0. 647.”

Form 990, Part IX, Line 24E

“Contract labor 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“License and fee expense 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping expense 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting and hr expense 133. 133. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019907
IRS990/TotalAssetsEOYAmt021375
IRS990/TotalAssetsGrp/BOYAmt019907
IRS990/TotalAssetsGrp/EOYAmt021375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016964
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966
IRS990/TotalLiabilitiesEOYAmt011203
IRS990/TotalLiabilitiesGrp/BOYAmt01966
IRS990/TotalLiabilitiesGrp/EOYAmt011203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010172
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0219851
IRS990/TotalProgramServiceExpensesAmt0259858
IRS990/TotalProgramServiceRevenueAmt0219851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252736
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021375
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 JEFFERSON DAVIS HIGHWAY 816N
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408424354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CENTER EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0542015246
ReturnHeader/Filer/PhoneNum05408424354
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 PLANK ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08115 OLD DOMINION DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY M ROSS
ReturnHeader/ReturnTs02017-05-15T11:41:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,375
Liabilities
$11,203
Net assets
$10,172
Revenue
$252,736
Expenses
$260,505
Net income
-$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$2.53$2.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$3.65$3.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$3.22$3.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.41$0.10$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.48$1.87$1.61$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.28$0.86$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.23$0.99$2.37$2.28$0.09