Civic Intelligence

The Learning Center Educational Services Inc

990EZ • Fiscal year 2010 • EIN 54-2015246

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 16, 2011

Organization ProfileN/A
125 Olde Greenwich Dr22408
Siviq Scores

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

Liabilities / Assets

98th percentile

5.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$23,573

No earlier filing loaded for comparison.

Net Assets

-$99,382

No earlier filing loaded for comparison.

Liabilities

$122,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

$236,533

No earlier filing loaded for comparison.

Expenses

$228,020

No earlier filing loaded for comparison.

Net Income

$8,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$23,573
Liabilities$122,955
Net Assets-$99,382
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$236,533
Expenses$228,020
Net Income$8,513
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 16, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Operation of montessori style school

Filing and Contact Details

Filer

EIN
54-2015246
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028998
IRS990EZ/CashSavingsAndInvestments/EOY012772
IRS990EZ/ContributionsGiftsGrantsEtc016774
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08513
IRS990EZ/FeesAndOthPymtToIndContractors0120
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0236533
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome055
IRS990EZ/LandAndBuildings/BOY0901
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-107895
IRS990EZ/NetAssetsOrFundBalancesBOY0-107895
IRS990EZ/NetAssetsOrFundBalances/EOY0-99382
IRS990EZ/NetAssetsOrFundBalancesEOY0-99382
IRS990EZ/OccupancyRentUtilitiesAndMaint082298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010104 Tatiana Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118302 Old Mill Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 Sunset Ridge Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135612 Heritage Hills Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410901 Stacy Run
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fredericksburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spotsylvania
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fredericksburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fredericskburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Fredericksburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lowell G LaRue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy LaRue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Kamei
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eva Thornton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Julia Demkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY013804
IRS990EZ/OtherAssetsTotal/EOY010801
IRS990EZ/OtherExpensesTotal052206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of Montessori style school with average enrollment of 50 students, ranging in ages from 3 through 14; pre-K through middle school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of Montessori style school with average enrollment of 50 students, ranging in ages from 3 through 14; pre-K through middle school.
IRS990EZ/ProgramServiceRevenue0219704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits093396
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0151598
IRS990EZ/SumOfTotalLiabilities/EOY0122955
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 Old Greenwich Dr 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fredericksburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022408
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendy LaRue
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408919080
IRS990EZ/TotalAssets/BOY043703
IRS990EZ/TotalAssets/EOY023573
IRS990EZ/TotalExpenses0228020
IRS990EZ/TotalRevenue0236533
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.odysseymontessori.net
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0Print ads and information brochures include statement of nondiscrimination
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0The Pool Comapny
IRS990ScheduleL/LoanTable/NamePerson1Lowell G LaRue
IRS990ScheduleL/LoanTable/NamePerson2Ron Thornton
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount212000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Capital
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operating Capital
IRS990ScheduleL/LoanTable/PurposeOfLoan2Operating Capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542015246
ReturnHeader/Filer/Name/BusinessNameLine10The Learning Ctr Educational Svcs Inc
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05408919080
ReturnHeader/Filer/USAddress/AddressLine10125 Olde Greenwich Dr
ReturnHeader/Filer/USAddress/City0Fredericksburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022408
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0Wendy LaRue
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD MILLS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 LAFAYETTE BLVD STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0224016079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-16T10:29:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,573
Liabilities
$122,955
Net assets
-$99,382
Revenue
$236,533
Expenses
$228,020
Net income
$8,513
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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