Civic Intelligence

The Learning Collaborative

990 • Fiscal year 2014 • EIN 56-1668333

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.tlccharlotte.org
PO Box 3652428236

(704) 377-8076

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$52,099

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$371,102

Up $67,876 (+22%) from 2013

Net Assets

Up

$332,662

Up $75,479 (+29%) from 2013

Liabilities

Down

$38,440

Down $7,603 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$678,510

Up $95,089 (+16%) from 2013

Expenses

Down

$606,244

Down $16,185 (-2.6%) from 2013

Net Income

Up

$72,266

Up $111,274 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $181,606Liabilities 2011: $29,511Net Assets 2011: $152,0952011Assets 2012: $239,905Liabilities 2012: $13,529Net Assets 2012: $226,3762012Assets 2013: $303,226Liabilities 2013: $46,043Net Assets 2013: $257,1832013Assets 2014: $371,102Liabilities 2014: $38,440Net Assets 2014: $332,6622014Assets 2015: $457,166Liabilities 2015: $44,037Net Assets 2015: $413,1292015Assets 2016: $2,190,740Liabilities 2016: $387,588Net Assets 2016: $1,803,1522016Assets 2017: $2,157,499Liabilities 2017: $102,784Net Assets 2017: $2,054,7152017Assets 2018: $2,192,565Liabilities 2018: $58,393Net Assets 2018: $2,134,1722018Assets 2019: $2,184,284Liabilities 2019: $54,414Net Assets 2019: $2,129,8702019Assets 2020: $2,220,951Liabilities 2020: $53,344Net Assets 2020: $2,167,6072020Assets 2021: $2,307,885Liabilities 2021: $189,610Net Assets 2021: $2,118,2752021Assets 2022: $2,166,148Liabilities 2022: $65,242Net Assets 2022: $2,100,9062022Assets 2023: $2,166,889Liabilities 2023: $59,983Net Assets 2023: $2,106,9062023Assets 2024: $2,337,559Liabilities 2024: $60,716Net Assets 2024: $2,276,8432024Assets 2025: $2,409,846Liabilities 2025: $59,879Net Assets 2025: $2,349,9672025

Highlighted filing

2014

Assets$371,102
Liabilities$38,440
Net Assets$332,662
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $568,533Expenses 2011: $568,746Net Income 2011: -$2132011Expenses 2012: $627,1962012Revenue 2013: $583,421Expenses 2013: $622,429Net Income 2013: -$39,0082013Revenue 2014: $678,510Expenses 2014: $606,244Net Income 2014: $72,2662014Revenue 2015: $723,907Expenses 2015: $643,440Net Income 2015: $80,4672015Revenue 2016: $2,080,699Expenses 2016: $690,676Net Income 2016: $1,390,0232016Revenue 2017: $1,025,966Expenses 2017: $774,403Net Income 2017: $251,5632017Revenue 2018: $957,441Expenses 2018: $878,218Net Income 2018: $79,2232018Revenue 2019: $893,491Expenses 2019: $897,793Net Income 2019: -$4,3022019Revenue 2020: $956,677Expenses 2020: $918,940Net Income 2020: $37,7372020Revenue 2021: $890,964Expenses 2021: $1,012,738Net Income 2021: -$121,7742021Revenue 2022: $1,133,522Expenses 2022: $1,145,001Net Income 2022: -$11,4792022Revenue 2023: $1,218,429Expenses 2023: $1,216,364Net Income 2023: $2,0652023Revenue 2024: $1,392,325Expenses 2024: $1,226,771Net Income 2024: $165,5542024Revenue 2025: $1,385,952Expenses 2025: $1,318,715Net Income 2025: $67,2372025

Highlighted filing

2014

Revenue$678,510
Expenses$606,244
Net Income$72,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$684,581
Mission and Program Overview

Mission

The Learning Collaborative creates a partnership among parents, children, staff and volunteers addressing the education and social needs of preschool children and their parents in Charlotte, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,440$153,474▲ $43,034
Pledges and Grants Receivable$100,966$130,125▲ $29,159
Land, Buildings, and Equipment, Net$62,259$54,455▼ $7,804
Prepaid Expenses and Deferred Charges$5,720$5,627▼ $93
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,226$371,102▲ $67,876
Other Assets Total$23,841$27,421▲ $3,580
Liabilities
Other Liabilities$39,367$37,714▼ $1,653
Accounts Payable and Accrued Expenses$6,676$726▼ $5,950
Total Liabilities$46,043$38,440▼ $7,603
Net Assets / Fund Balance
Unrestricted Net Assets$136,112$173,735▲ $37,623
Temporarily Rstr Net Assets$102,010$138,854▲ $36,844
Permanently Rstr Net Assets$19,061$20,073▲ $1,012
Total Net Assets Fund Balance$257,183$332,662▲ $75,479
Total Liabilities and Net Assets / Fund Balance$303,226$371,102▲ $67,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,455$34,802$89,257
Other Assets Org$861--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CarterExecutive DirectorFT$48,449$3,650$52,099

Board Members and Trustees

NameTitle
Ariana ShahinfarChairman
Steve SaszVice Chair
Alston RobertsonDirector
Jan SwetenburgDirector
Jeffery ShearsDirector
Karen YevakDirector
Kimberly WilliamsDirector
Lawrence WattsDirector
Paisley GordonDirector
Pam ClarkDirector
Rita CrawfordDirector
Sloan DudleyDirector
Anne CullenSecretary
Lisa BellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,853
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$1,366
All Other Contributions
$289,398
Change in Net Assets
$72,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,510
Revenue Not Reported on Form 990
$9,284
Total Revenue per Audited Statements
$687,794
Total Revenue per Form 990
$678,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,596
Other Expenses$165,648
Total Fundraising Expense$37,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,158$34,256$22,731$320,145
Occupancy$42,533$5,004$2,502$50,039
Current Officers, Directors, Trustees, and Key Employees$39,472$5,138$3,409$48,019
Other Employee Benefits$35,726$4,650$3,086$43,462
Payroll Taxes$23,813$3,100$2,057$28,970
Office Expenses$18,337$2,157$1,078$21,572
Insurance$17,029$2,003$1,002$20,034
Depreciation Depletion$6,634$780$390$7,804
Travel$5,339$628$314$6,281
Fees for Services Other$4,421$520$260$5,201
Other Expenses$2,314$272$136$2,722
Total Functional Expenses$510,153$58,920$37,171$606,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,315
Expenses per Audited Statements$606,244
Total Expenses per Form 990$606,244
Expenses Not Reported on Form 990$6,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,071
Fundraising Gross Income$6,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,260$6,071$6,071$0
Total Events$35,260$6,071$6,071-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and taxes$37,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The organization reviews the 990 as well as the audit report when it is completed. They approve the 990 and send it to the appropriate agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization periodically reviews the policy. They determine if the policy is working and being used to meet the designed goals.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviews each member periodically. They review their compensation with other comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
56-1668333
Phone
7043778076

Signing Officer

Name
Lisa Bellucci
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
185

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Preschool has been recognized as a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code with respect to its exempt function income. The Preschool is also classified as other than a private foundation as defined by Section 509(a) of the Internal Revenue Code. GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Preschool has no uncertain tax positions as of June 30, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses reported at net $6071”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses reported at net $6071”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/FundraisingAmt01002
IRS990/InsuranceGrp/ManagementAndGeneralAmt02003
IRS990/InsuranceGrp/ProgramServicesAmt017029
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Learning Collaborative creates a partnership among parents, children, staff and volunteers addressing the education and social needs of preschool children and their parents in Charlotte, NC.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03213
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt027421
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043462
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Training
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IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt047879
IRS990/OtherExpensesGrp/ProgramServicesAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/TotalAmt047879
IRS990/OtherExpensesGrp/TotalAmt14116
IRS990/OtherExpensesGrp/TotalAmt22722
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022731
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03100
IRS990/PayrollTaxesGrp/ProgramServicesAmt023813
IRS990/PayrollTaxesGrp/TotalAmt028970
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IRS990/PYOtherRevenueAmt027
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IRS990/PYTotalExpensesAmt0622429
IRS990/PYTotalRevenueAmt0583421
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034802
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IRS990ScheduleD/ExpensesNotReportedAmt06071
IRS990ScheduleD/ExpensesSubtotalAmt0606244
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt03213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,102
Liabilities
$38,440
Net assets
$332,662
Revenue
$678,510
Expenses
$606,244
Net income
$72,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.39$1.32$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$1.39$1.23$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$1.22$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.13$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$0.89$1.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$0.96$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.89$0.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.13$0.96$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.05$1.03$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$2.08$0.69$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.68$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.26$0.58$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.63
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.57$0.57$0.00