Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1983786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$655,426
Up $41,661 (+6.8%) from 2017
Net Assets
Up$440,528
Up $14,457 (+3.4%) from 2017
Liabilities
Up$214,898
Up $27,204 (+14%) from 2017
Revenue
Up$909,550
Up $46,336 (+5.4%) from 2017
Expenses
Up$895,093
Up $86,468 (+11%) from 2017
Net Income
Down$14,457
Down $40,132 (-74%) from 2017
Education of students grades kindergarten thru 8th offering experiential learning, personalized instruction (10:1 student teacher ratio), team conflict resolution, high academic standards, multi age classes and mentorship, and an all school musical.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $387,332 | $387,966 | ▲ $634 |
| Rtn Earn Endowment Incm Other Fnds | $346,080 | $360,537 | ▲ $14,457 |
| Cash and Non-Interest-Bearing Accounts | $161,569 | $217,655 | ▲ $56,086 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $79,991 | $79,991 | → $0 |
| Land, Buildings, and Equipment, Net | $53,475 | $38,448 | ▼ $15,027 |
| Accounts Receivable | $9,204 | $9,172 | ▼ $32 |
| Prepaid Expenses and Deferred Charges | $1,085 | $1,085 | → $0 |
| Total Assets | $613,765 | $655,426 | ▲ $41,661 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Other Liabilities | $100,000 | $109,437 | ▲ $9,437 |
| Deferred Revenue | $56,234 | $56,414 | ▲ $180 |
| Accounts Payable and Accrued Expenses | $31,460 | $49,047 | ▲ $17,587 |
| Total Liabilities | $187,694 | $214,898 | ▲ $27,204 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $426,071 | $440,528 | ▲ $14,457 |
| Total Liabilities and Net Assets / Fund Balance | $613,765 | $655,426 | ▲ $41,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,040 | $101,766 | - |
| Leasehold Improvements | $24,408 | $55,583 | - |
| Other Assets Org | $1,100 | - | - |
| Name | Title |
|---|---|
| Kenya Johnson | Chair |
| John Ewing | Vice Chair and Treasurer |
| Dale Freudenberger | Member |
| Frank Marshall | Member |
| John Tressler | Member |
| Kim Cohen | Member |
| Mary Bridges | Member |
| Maura Davis | Member |
| Meggan Hartman | Member |
| Nicki Groves | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $610,554 |
| Other Expenses | $193,766 |
| Grants and Similar Amounts Paid | $90,773 |
| Total Fundraising Expense | $1,484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,848 | $131,031 | - | $526,879 |
| Grants to Domestic Individuals | $90,773 | - | - | $90,773 |
| All Other Expenses | $54,575 | $2,240 | - | $56,815 |
| Other Employee Benefits | $32,025 | $10,675 | - | $42,700 |
| Payroll Taxes | $30,731 | $10,244 | - | $40,975 |
| Occupancy | $28,430 | $9,477 | - | $37,907 |
| Other Expenses | $23,559 | $2,931 | - | $23,559 |
| Fees for Services Other | $21,871 | - | - | $21,871 |
| Depreciation Depletion | $15,898 | - | - | $15,898 |
| Office Expenses | - | $4,979 | $1,484 | $6,463 |
| Insurance | $5,565 | - | - | $5,565 |
| Advertising | $3,114 | - | - | $3,114 |
| Information Technology | $2,661 | - | - | $2,661 |
| Fees for Services Accounting | - | $2,634 | - | $2,634 |
| Total Functional Expenses | $719,398 | $174,211 | $1,484 | $895,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,713 | $18,713 | - | $18,713 |
| Total Events | $18,713 | $18,713 | - | $18,713 |
| Liability | Amount |
|---|---|
| Capital Campaign | $100,000 |
| Prepaid Tuition - Long Term | $9,437 |
“Prior to the filing of the Form 990 with the appropriate governmental bodies, the organizations board of directors reviewed the Form 990 for accuracy and completeness.”
“The organizations Board of Directors has written and approved a Conflict of Interest policy which is consistently enforced and monitored by the Board of Directors.”
“The compensation of the executive director of the organization is based on comparable salaries paid by other private schools in the area, and is reviewed and approved by the Board of Directors of the school. The deliberations and decisions of the Board regarding this issue is properly substantiated in board minutes.”
“The compensation of other key employees is determined by comparable data from similar schools in the area and is reviewed and approved by the board of directors. The deliberations and decisions of the board are properly substantiated in the board minutes.”
“All governing documents of the school (including the Form 990) are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF STUDENTS GRADES KINDERGARTEN THRU 8TH OFFERING EXPERIENTIAL LEARNING, PERSONALIZED INSTRUCTION (10:1 STUDENT TEACHER RATIO), TEAM CONFLICT RESOLUTION, HIGH ACADEMIC STANDARDS, MULTI AGE CLASSES AND MENTORSHIP, AND AN ALL SCHOOL MUSICAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3114 |
| IRS990/AllOtherContributionsAmt | 0 | 83688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN EWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286866863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1213 |
| IRS990/CYOtherExpensesAmt | 0 | 193766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610554 |
| IRS990/CYTotalExpensesAmt | 0 | 895093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15898 |
| IRS990/Desc | 0 | TLC SCHOOL IS LOCATED ON A 600-ACRE CAMPUS, WITH ORGANIC GARDENS, MOUNTAIN TRAILS, THREE LAKES, SOCCER FIELDS, AND TENNIS COURTS. TLC CLASSES ARE FILLED WITH HANDS-ON, INQUIRY-BASED LESSONS THAT ENCOURAGE STUDENTS TO MAKE DISCOVERIES. EACH STUDENTS UNIQUENESS IS EMBRACED AND ENCOURAGED ALLOWING PERSONALIZED DEVELOPMENT AND GROWTH. SCHOOL CURRICULUM DEVELOPS LISTENING SKILLS, ANGER MANAGEMENT TECHNIQUES, AND CONFLICT MEDIATION SKILLS; ALL SKILLS WHICH SUPPORT AND BUILD FAMILY AND COMMUNITY. ACADEMIC STANDARDS AT TLC SCHOOL ARE SET HIGH; STUDENTS ARE GIVEN THE OPPORTUNITY TO WORK ABOVE GRADE LEVEL IN EVERY SUBJECT. THIS INCLUDES SMALL CLASS SIZE, INDIVIDUALIZED INSTRUCTION, AND TUTORING. EACH YEAR, OUR STUDENTS PERFORM IN AN ALL-SCHOOL MUSICAL WHICH PRESENTS A WONDERFUL OPPORTUNITY FOR THE STUDENT BODY TO WORK AS A TEAM AND THE ENTIRE COMMUNITY TO COME TOGETHER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 719398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICKI GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN TRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE FREUDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGGAN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90773 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 909550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5565 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195797 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF STUDENTS GRADES KINDERGARTEN THRU 8TH OFFERING EXPERIENTIAL LEARNING, PERSONALIZED INSTRUCTION (10:1 STUDENT TEACHER RATIO), TEAM CONFLICT RESOLUTION, HIGH ACADEMIC STANDARDS, MULTI AGE CLASSES AND MENTORSHIP, AND AN ALL SCHOOL MUSICAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 426071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42700 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS TRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526879 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40975 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 79991 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 79991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1085 |
| IRS990/PrincipalOfficerNm | 0 | KENYA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 805936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94257 |
| IRS990/PYInvestmentIncomeAmt | 0 | 724 |
| IRS990/PYOtherExpensesAmt | 0 | 159917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554451 |
| IRS990/PYTotalExpensesAmt | 0 | 808625 |
| IRS990/PYTotalRevenueAmt | 0 | 863214 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 346080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 360537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387966 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101766 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION - LONG TERM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38448 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109437 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18713 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NON-CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 90773 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to the filing of the Form 990 with the appropriate governmental bodies, the organizations board of directors reviewed the Form 990 for accuracy and completeness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Board of Directors has written and approved a Conflict of Interest policy which is consistently enforced and monitored by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the executive director of the organization is based on comparable salaries paid by other private schools in the area, and is reviewed and approved by the Board of Directors of the school. The deliberations and decisions of the Board regarding this issue is properly substantiated in board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of other key employees is determined by comparable data from similar schools in the area and is reviewed and approved by the board of directors. The deliberations and decisions of the board are properly substantiated in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents of the school (including the Form 990) are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613765 |
| IRS990/TotalAssetsEOYAmt | 0 | 655426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102401 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 895093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 426071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 909550 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655426 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THELEARNINGCOMMUNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN EWING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286863080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNING COMMUNITY SCHOOL INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.