Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Learning Center Educational Services Inc
990 • Fiscal year 2011 • EIN 54-2015246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$41,629
Up $18,056 (+77%) from 2010
Net Assets
Up-$86,189
Up $13,193 (+13%) from 2010
Liabilities
Up$127,818
Up $4,863 (+4.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$165,683
Down $62,337 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 13, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $204,148
Mission and Program Overview
Mission
Operation of montessori style school
Filing and Contact Details
Filer
- EIN
- 54-2015246
Raw XML Appendix394 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of Montessori style school with average enrollment of 50 students, ranging in ages from 3 through 14; pre-K through middle school. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 400 |
| IRS990/Advertising/ProgramServices | 0 | 3605 |
| IRS990/Advertising/Total | 0 | 4005 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1965 |
| IRS990/AllOtherExpenses/Total | 0 | 2183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32381 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 155 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1398 |
| IRS990/DepreciationDepletion/Total | 0 | 1553 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of Montessori style school with average enrollment of 50 students, ranging in ages from 3 through 14; pre-K through middle school. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 153803 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 222 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2225 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 126 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1134 |
| IRS990/FeesForServicesManagement/Total | 0 | 1260 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35 |
| IRS990/FeesForServicesOther/Total | 0 | 35 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wendy LaRue |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lowell G LaRue |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julia Demkowski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eva Thornton |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 909 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 905 |
| IRS990/GrossReceipts | 0 | 204148 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297 |
| IRS990/Insurance/ProgramServices | 0 | 2677 |
| IRS990/Insurance/Total | 0 | 2974 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 470 |
| IRS990/Interest/ProgramServices | 0 | 4254 |
| IRS990/Interest/Total | 0 | 4724 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1748 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 32000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 17000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Operation of Montessori style school with average enrollment of 50 students, ranging in ages from 3 through 14; pre-K through middle school. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 93251 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90706 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -123745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -86189 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8646 |
| IRS990/Occupancy/ProgramServices | 0 | 77813 |
| IRS990/Occupancy/Total | 0 | 86459 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12090 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12090 |
| IRS990/OtherExpensesCurrentYear | 0 | 118527 |
| IRS990/OtherExpenses/Description | 0 | Utililties |
| IRS990/OtherExpenses/Description | 1 | Safety/Security |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental & Maintnenanc |
| IRS990/OtherExpenses/Description | 4 | Drinking water |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 93 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7298 |
| IRS990/OtherExpenses/ProgramServices | 1 | 846 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1699 |
| IRS990/OtherExpenses/ProgramServices | 4 | 835 |
| IRS990/OtherExpenses/Total | 0 | 8109 |
| IRS990/OtherExpenses/Total | 1 | 940 |
| IRS990/OtherExpenses/Total | 2 | 1244 |
| IRS990/OtherExpenses/Total | 3 | 1888 |
| IRS990/OtherExpenses/Total | 4 | 928 |
| IRS990/OtherLiabilities/BOY | 0 | 22067 |
| IRS990/OtherLiabilities/EOY | 0 | 20112 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -4 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14040 |
| IRS990/PayrollTaxes/Total | 0 | 14040 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
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| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 203243 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37556 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15665 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15665 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rent deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1748 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29823 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31571 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20112 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit card payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20112 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1748 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Print ads and information brochures include statement of nondiscrimination |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 12000 |
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| IRS990ScheduleL/LoanTable/Default | 2 | false |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | The Pool Comapny |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Lowell G LaRue |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Ron Thornton |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 12000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operating Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Operating Capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 17000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 Old Greenwich Dr 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fredericksburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22408 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wendy LaRue |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408919080 |
| IRS990/TotalAssets/BOY | 0 | 23573 |
| IRS990/TotalAssetsBOY | 0 | 23573 |
| IRS990/TotalAssets/EOY | 0 | 41629 |
| IRS990/TotalAssetsEOY | 0 | 41629 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 165683 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11880 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 153803 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 165683 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 203243 |
| IRS990/TotalLiabilities/BOY | 0 | 147318 |
| IRS990/TotalLiabilitiesBOY | 0 | 147318 |
| IRS990/TotalLiabilities/EOY | 0 | 127818 |
| IRS990/TotalLiabilitiesEOY | 0 | 127818 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 23573 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41629 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -123745 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -86189 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 153803 |
| IRS990/TotalProgramServiceRevenue | 0 | 203243 |
| IRS990/TotalRevenueCurrentYear | 0 | 203239 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -4 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 203239 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 203243 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -123745 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -86189 |
| IRS990/WebSite | 0 | www.odysseymontessori.net |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 542015246 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Learning Ctr Educational Svcs Inc |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 5408919080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 Olde Greenwich Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Fredericksburg |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22408 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-13 |
| ReturnHeader/Officer/Name | 0 | Wendy LaRue |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-13T11:02:41-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,629
- Liabilities
- $127,818
- Net assets
- -$86,189
- Revenue
- -
- Expenses
- $165,683
- Net income
- -