Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Academic Learning Center Inc
990EZ • Fiscal year 2018 • EIN 56-1963975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$182,123
Up $25,487 (+16%) from 2017
Net Assets
$179,181
No earlier filing loaded for comparison.
Liabilities
Down$2,942
Down $8,327 (-74%) from 2017
Revenue And Expenses
Revenue
Up$152,060
Up $3,405 (+2.3%) from 2017
Expenses
Down$118,250
Down $27,324 (-19%) from 2017
Net Income
Up$33,810
Up $30,729 (+997%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $155,090
Mission and Program Overview
Mission
To encourage students so that they have high esteem in their learning as they proceed to the next school year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PARTNERS WITH THE EDUCATIONAL SYSTEM TO IMPROVE ACADEMIC PERFORMANCE AND CONFIDENCE THROUGH A QUALITY AFTERSCHOOL TUTORING PROGRAM AND SUMMER SCHOOL READING ENRICHMENT PROGRAM. | - | $98,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET IRVIN | Chairperson | - | $0 | - | - |
| NANCY BARBEE | Secretary | - | $0 | - | - |
| SAMUEL LEDER | Treasurer | - | $0 | - | - |
| JEANETTE TREXLER | Vice Chairpe | - | $0 | - | - |
| LAURA BAKER | Director | - | $0 | - | - |
| CONTISHA BARNES | Director | - | $0 | - | - |
| CHIP BUCWELL | Director | - | $0 | - | - |
| W BRIAN HIATT | Director | - | $0 | - | - |
| ROB JOHNSON | Director | - | $0 | - | - |
| CHERYL KELLING | Director | - | $0 | - | - |
| KEVIN LAWS | Director | - | $0 | - | - |
| CHRIS LOWDER | Director | - | $0 | - | - |
| AMOS MCCLOREY | Director | - | $0 | - | - |
| STEVE MORRIS | Director | - | $0 | - | - |
| HUNTER MORRISON | Director | - | $0 | - | - |
| ANGEL OLIPHANT | Director | - | $0 | - | - |
| ANNIE PARKER | Director | - | $0 | - | - |
| KELLY PROPST | Director | - | $0 | - | - |
| JANE SPAINHOUR | Director | - | $0 | - | - |
| TIM VAUGHN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| From Csa Import | $23,275 | $16,979 | $414 | $16,565 |
| Total Events | $23,275 | $16,979 | $3,030 | $13,949 |
Filing and Contact Details
Filer
- Filer Name
- Academic Learning Center Inc
- EIN
- 56-1963975
- Address
- 988 LEE ANN DRIVE, CONCORD, NC 28025
Signing Officer
- Name
- Margaret Irvin
- Title
- Chairperson
- Phone
- 7047822301
- Signed
- 2019-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Younce & Co Pa
- Address
- 990 LEE ANN DR NE, CONCORD, NC 28025-2957
- Preparer
- Elizabeth B Younce
- Phone
- 7047849330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import 8205 special event expe 18 expenses 8360 software expense 107 8440 telephone 1,291 8400 office expenses 390 8101 school supplies an 1,562 8103 teacher 56,623 8107 - end of year celebr 708 8108 - bus driver 755 8345 insurance - genera 2,464 8350 website fees 400 8370 bookkeeping 1,244 8380 professional fees 4,570 8395 mileage expense 979 8710 memberships 350 8820 licensing 350 8109 - teacher assistant 733 8111 - teacher recognitio 488 8105 program marketing 232 8365 maintenence - comp 10 8720 miscellaneous expe 30 8850 conference and ann 249 non-investment depreciation 111 total 73,664”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,072 2,145 prepaid expenses 2,411 2,468 total 4,483 4,613”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,066 1,772 2400 fica and fed wh payable 820 111 2405 state wh payable 350 469 accrued payroll 8,029 590”
Form 990-ez, Part III
“To encourage students so that they have high esteem in their learning as they proceed to the next school year.”
Raw XML Appendix227 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182123 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 155090 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | KELLY PROPST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JANE SPAINHOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | TIM VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4613 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE STUDENTS SO THAT THEY HAVE HIGH ESTEEM IN THEIR LEARNING AS THEY PROCEED TO THE NEXT SCHOOL YEAR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 813 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PARTNERS WITH THE EDUCATIONAL SYSTEM TO IMPROVE ACADEMIC PERFORMANCE AND CONFIDENCE THROUGH A QUALITY AFTERSCHOOL TUTORING PROGRAM AND SUMMER SCHOOL READING ENRICHMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40173 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3030 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13949 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98240 |
| IRS990EZ/TotalRevenueAmt | 0 | 152060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACADEMICLEARNINGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134965 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63560 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 625214 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FROM CSA IMPORT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT 8205 SPECIAL EVENT EXPE 18 EXPENSES 8360 SOFTWARE EXPENSE 107 8440 TELEPHONE 1,291 8400 OFFICE EXPENSES 390 8101 SCHOOL SUPPLIES AN 1,562 8103 TEACHER 56,623 8107 - END OF YEAR CELEBR 708 8108 - BUS DRIVER 755 8345 INSURANCE - GENERA 2,464 8350 WEBSITE FEES 400 8370 BOOKKEEPING 1,244 8380 PROFESSIONAL FEES 4,570 8395 MILEAGE EXPENSE 979 8710 MEMBERSHIPS 350 8820 LICENSING 350 8109 - TEACHER ASSISTANT 733 8111 - TEACHER RECOGNITIO 488 8105 PROGRAM MARKETING 232 8365 MAINTENENCE - COMP 10 8720 MISCELLANEOUS EXPE 30 8850 CONFERENCE AND ANN 249 NON-INVESTMENT DEPRECIATION 111 TOTAL 73,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,072 2,145 PREPAID EXPENSES 2,411 2,468 TOTAL 4,483 4,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,066 1,772 2400 FICA AND FED WH PAYABLE 820 111 2405 STATE WH PAYABLE 350 469 ACCRUED PAYROLL 8,029 590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE STUDENTS SO THAT THEY HAVE HIGH ESTEEM IN THEIR LEARNING AS THEY PROCEED TO THE NEXT SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 561963975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 988 LEE ANN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:42 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNCE & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 LEE ANN DR NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH B YOUNCE |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T15:10:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,123
- Liabilities
- $2,942
- Net assets
- $179,181
- Revenue
- $152,060
- Expenses
- $118,250
- Net income
- $33,810