Civic Intelligence

The Learning Center Educational Services Inc

990 • Fiscal year 2014 • EIN 54-2015246

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2015

Organization ProfileN/A
125 Olde Greenwich Drive22408

(540) 891-9080

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$36,541

Down $14,264 (-28%) from 2013

Net Assets

Up

$13,668

Up $3,892 (+40%) from 2013

Liabilities

Down

$22,873

Down $18,156 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$322,048

Up $79,632 (+33%) from 2013

Expenses

Up

$318,156

Up $80,702 (+34%) from 2013

Net Income

Down

$3,892

Down $1,070 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$36,541
Liabilities$22,873
Net Assets$13,668
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$322,048
Expenses$318,156
Net Income$3,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$322,048
Mission and Program Overview

Mission

Operation of montessori style school

Operation of montessori style school with average enrollment of 50 students, ranging in ages from 3 through 14, pre-k through middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,305$29,041▼ $14,264
Intangible Assets$7,500$7,500→ $0
Total Assets$50,805$36,541▼ $14,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,387$21,042▼ $19,345
Accounts Payable and Accrued Expenses$642$1,831▲ $1,189
Total Liabilities$41,029$22,873▼ $18,156
Net Assets / Fund Balance
Unrestricted Net Assets$9,776$13,668▲ $3,892
Total Net Assets Fund Balance$9,776$13,668▲ $3,892
Total Liabilities and Net Assets / Fund Balance$50,805$36,541▼ $14,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$31,571-
Leasehold Improvements-$15,665-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy LarueVice PresidentFT$22,015$22,015
Eva ThorntonSecretaryPT$10,450$10,450

Board Members and Trustees

NameTitle
Mallon LinkPresident
Gene LarueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,751
Other Expenses$157,405
Total Fundraising Expense$1,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,009$0$0$103,009
Occupancy$90,000$0$0$90,000
All Other Expenses$51,561$0$1,578$53,139
Current Officers, Directors, Trustees, and Key Employees$32,465$0$0$32,465
Payroll Taxes$15,244$0$0$15,244
Other Employee Benefits$10,033$0$0$10,033
Advertising$6,016$0$0$6,016
Insurance$2,835$0$0$2,835
Interest$2,528$0$0$2,528
Office Expenses$1,662$0$0$1,662
Fees for Services Accounting$621$0$0$621
Fees for Services Legal$604$0$0$604
Total Functional Expenses$316,578$0$1,578$318,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

EIN
54-2015246
Phone
5408919080

Signing Officer

Name
Mallon D Link
Title
President
Phone
5408919080
Signed
2015-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallon D Link
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
30

Preparer

Preparer
Accounting Solutions LLC
Phone
5404793541
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review the form 990”

Form 990EZ, Part I, Line 16

“Utilities 7720. Telephone 2860. Supplies 9476. Staff development 563. Repairs and maintenance 12429. Office expenses 1662. Interest 2528. Dues and subscriptions 1241. Depreciation bank fees 40. Advertising and promotion 6016. Business licenses 1536. Scholarship 262. Insurance 2835. Back ground check 187.”

Form 990, Part IX, Line 24F

“Utilities 7720. 7720. 0. 0. Telephone 2860. 2860. 0. 0. Supplies 11159. 9581. 0. 1578. Staff development 563. 563. 0. 0. Repairs and maintenance 12429. 12429. 0. 0. Dues and subscriptions 1241. 1241. 0. 0. Bank fees 40. 40. 0. 0. Business license 1536. 1536. 0. 0. Scholarship 262. 262. 0. 0. Bank ground check 187. 187. 0. 0. Contract labor 15140. 15140. 0. 0. Rounding 2. 2. 0. 0.”

Raw XML Appendix326 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408919080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LEARNING CTR EDUCATIONAL SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0542015246
ReturnHeader/Filer/PhoneNum05408919080
ReturnHeader/Filer/USAddress/AddressLine10125 OLDE GREENWICH DRIVE
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 PRINCESS ANNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05404793541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACCOUNTING SOLUTIONS LLC
ReturnHeader/ReturnTs02015-02-24T11:17:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,541
Liabilities
$22,873
Net assets
$13,668
Revenue
$322,048
Expenses
$318,156
Net income
$3,892
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