Form 990-ez, Page 1, Item B
“Organization inadvertently classified ppp loan proceeds of 5,385 as grant revenue. Organization underreported grants receivable balance.”
Academic Learning Center Inc
990EZ • Fiscal year 2021 • EIN 56-1963975
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Balance Sheet
Assets
Flat$308,430
Flat from 2021
Net Assets
Down$296,686
Down $11,614 (-3.8%) from 2021
Liabilities
Flat$130
Flat from 2021
Revenue And Expenses
Revenue
Flat$145,733
Flat from 2021
Expenses
Flat$98,875
Flat from 2021
Net Income
Flat$46,858
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 12, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $135,529
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. | - | $82,760 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUNTER MORRISON | Chairperson | - | $0 | - | - |
| JEANETTE TREXLER | Secretary | - | $0 | - | - |
| LAURA M BAKER | Director | - | $0 | - | - |
| CONTISHA BARNES | Director | - | $0 | - | - |
| W BRIAN HIATT | Chairperson | - | $0 | - | - |
| ROB JOHNSON | Treasurer | - | $0 | - | - |
| CHERYL KELLING | Director | - | $0 | - | - |
| KEVIN LAWS | Director | - | $0 | - | - |
| AMOS MCCLOREY | Director | - | $0 | - | - |
| STEVE MORRIS | Director | - | $0 | - | - |
| ANNIE PARKER | Director | - | $0 | - | - |
| JANE SPAINHOUR | Director | - | $0 | - | - |
| TIM VAUGHN | Director | - | $0 | - | - |
| TAMMY FRANKLIN | Director | - | $0 | - | - |
| MARGARET IRVIN | Director | - | $0 | - | - |
| BEVERLY MASSEY | Director | - | $0 | - | - |
| SARAH REEVES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Academic Learning Center Inc
- EIN
- 56-1963975
- Address
- PO BOX 1881, CONCORD, NC 28026
Signing Officer
- Name
- Terri Chaney
- Title
- Executive Director
- Phone
- 7047822301
- Signed
- 2022-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Younce & Co Pa
- Address
- 990 LEE ANN DR NE, CONCORD, NC 28025-2957
- Preparer
- C Kep Younce
- Phone
- 7047849330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 8360 software expense 968 8440 telephone 2,226 8405 office supplies 66 8101 school supplies an 4,973 8103 teacher 52,051 8345 insurance - genera 1,921 8350 website fees 128 8370 bookkeeping 1,796 8380 professional fees 1,425 8710 memberships 360 8109 - teacher assistant 90 8720 miscellaneous expe 120 8102 snacks 25 8395 mileage expense 117 8107 - end of year celebr 208 8820 licensing 277 8600 bank charges 348 8100 program expenses 4,295 non-investment depreciation 84 total 71,478”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,835 6,250 total 6,835 6,250”
Form 990-ez, Part II, Line 26
“2400 fica and fed wh payable 595 0 2405 state wh payable 85 129 accrued payroll 337 235 ppp loan 0 5,385”
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 Appendix221 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HUNTER MORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEANETTE TREXLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURA M BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CONTISHA BARNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | W BRIAN HIATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROB JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHERYL KELLING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KEVIN LAWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | AMOS MCCLOREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEVE MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANNIE PARKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JANE SPAINHOUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | TIM VAUGHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | TAMMY FRANKLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | MARGARET IRVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | BEVERLY MASSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | SARAH REEVES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY ACKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7047822310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296185 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HUNTER MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANETTE TREXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA M BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONTISHA BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | W BRIAN HIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL KELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN LAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMOS MCCLOREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANNIE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JANE SPAINHOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TIM VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TAMMY FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MARGARET IRVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BEVERLY MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | SARAH REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6835 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71478 |
| 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 | 233 |
| 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 | 82760 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5749 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82760 |
| IRS990EZ/TotalRevenueAmt | 0 | 135529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACADEMICLEARNINGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 664656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396759 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 267897 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122889 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION INADVERTENTLY CLASSIFIED PPP LOAN PROCEEDS OF 5,385 AS GRANT REVENUE. ORGANIZATION UNDERREPORTED GRANTS RECEIVABLE BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 8360 SOFTWARE EXPENSE 968 8440 TELEPHONE 2,226 8405 OFFICE SUPPLIES 66 8101 SCHOOL SUPPLIES AN 4,973 8103 TEACHER 52,051 8345 INSURANCE - GENERA 1,921 8350 WEBSITE FEES 128 8370 BOOKKEEPING 1,796 8380 PROFESSIONAL FEES 1,425 8710 MEMBERSHIPS 360 8109 - TEACHER ASSISTANT 90 8720 MISCELLANEOUS EXPE 120 8102 SNACKS 25 8395 MILEAGE EXPENSE 117 8107 - END OF YEAR CELEBR 208 8820 LICENSING 277 8600 BANK CHARGES 348 8100 PROGRAM EXPENSES 4,295 NON-INVESTMENT DEPRECIATION 84 TOTAL 71,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,835 6,250 TOTAL 6,835 6,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2400 FICA AND FED WH PAYABLE 595 0 2405 STATE WH PAYABLE 85 129 ACCRUED PAYROLL 337 235 PPP LOAN 0 5,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI CHANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047822301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMIC LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 561963975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1881 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562108329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNCE & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 LEE ANN DR NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 280252957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047849330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KEP YOUNCE |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T10:55:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHANEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,430
- Liabilities
- $130
- Net assets
- $296,686
- Revenue
- $145,733
- Expenses
- $98,875
- Net income
- $46,858