Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2023 • EIN 56-1983786

Jun 01, 2022 to May 31, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.THELEARNINGCOMMUNITY.ORG
P O Box 1143Black Mountain, NC 28711

(828) 686-6863

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,222,601

Up $1,559,038 (+59%) from 2022

Net Assets

Up

$1,206,054

Up $33,268 (+2.8%) from 2022

Liabilities

Up

$3,016,547

Up $1,525,770 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$2,114,128

Up $700,629 (+50%) from 2022

Expenses

Up

$2,080,860

Up $737,001 (+55%) from 2022

Net Income

Down

$33,268

Down $36,372 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $264,484Liabilities 2011: $63,594Net Assets 2011: $200,8902011Assets 2012: $324,731Liabilities 2012: $82,729Net Assets 2012: $242,0022012Assets 2013: $362,706Liabilities 2013: $83,164Net Assets 2013: $279,5422013Assets 2014: $332,860Liabilities 2014: $58,447Net Assets 2014: $274,4132014Assets 2015: $405,024Liabilities 2015: $80,295Net Assets 2015: $324,7292015Assets 2016: $454,430Liabilities 2016: $82,948Net Assets 2016: $371,4822016Assets 2017: $613,765Liabilities 2017: $187,694Net Assets 2017: $426,0712017Assets 2018: $655,426Liabilities 2018: $214,898Net Assets 2018: $440,5282018Assets 2019: $1,851,543Liabilities 2019: $966,354Net Assets 2019: $885,1892019Assets 2020: $2,253,245Liabilities 2020: $1,196,266Net Assets 2020: $1,056,9792020Assets 2021: $2,280,104Liabilities 2021: $1,176,958Net Assets 2021: $1,103,1462021Assets 2022: $2,663,563Liabilities 2022: $1,490,777Net Assets 2022: $1,172,7862022Assets 2023: $4,222,601Liabilities 2023: $3,016,547Net Assets 2023: $1,206,0542023Assets 2025: $3,981,866Liabilities 2025: $2,905,747Net Assets 2025: $1,076,1192025

Highlighted filing

2023

Assets$4,222,601
Liabilities$3,016,547
Net Assets$1,206,054
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $418,4472011Expenses 2012: $466,1122012Revenue 2013: $573,594Expenses 2013: $536,054Net Income 2013: $37,5402013Revenue 2014: $586,000Expenses 2014: $591,129Net Income 2014: -$5,1292014Revenue 2015: $652,657Expenses 2015: $602,341Net Income 2015: $50,3162015Revenue 2016: $718,863Expenses 2016: $672,110Net Income 2016: $46,7532016Revenue 2017: $863,214Expenses 2017: $808,625Net Income 2017: $54,5892017Revenue 2018: $909,550Expenses 2018: $895,093Net Income 2018: $14,4572018Revenue 2019: $1,377,582Expenses 2019: $932,921Net Income 2019: $444,6612019Revenue 2020: $1,176,940Expenses 2020: $1,005,151Net Income 2020: $171,7892020Revenue 2021: $1,165,880Expenses 2021: $1,119,713Net Income 2021: $46,1672021Revenue 2022: $1,413,499Expenses 2022: $1,343,859Net Income 2022: $69,6402022Revenue 2023: $2,114,128Expenses 2023: $2,080,860Net Income 2023: $33,2682023Revenue 2025: $2,337,988Expenses 2025: $2,372,173Net Income 2025: -$34,1852025

Highlighted filing

2023

Revenue$2,114,128
Expenses$2,080,860
Net Income$33,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,114,128
Mission and Program Overview

Mission

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.

We inspire children to realize their true selves by nurturing curiosity, creativity, resilience, and conscious connection to nature and community within a challenging academic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,400$1,843,498▲ $60,098
Savings and Temporary Cash Investments$352,914$1,760,590▲ $1,407,676
Rtn Earn Endowment Incm Other Fnds$1,172,786$1,206,054▲ $33,268
Cash and Non-Interest-Bearing Accounts$194,076$208,366▲ $14,290
Accounts Receivable$114,641$89,728▼ $24,913
Prepaid Expenses and Deferred Charges$218,532$14,800▼ $203,732
Total Assets$2,663,563$4,222,601▲ $1,559,038
Other Assets Total-$305,619-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,310,247$2,852,508▲ $1,542,261
Deferred Revenue$143,361$123,562▼ $19,799
Accounts Payable and Accrued Expenses$37,169$20,957▼ $16,212
Other Liabilities-$19,520-
Total Liabilities$1,490,777$3,016,547▲ $1,525,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,172,786$1,206,054▲ $33,268
Total Liabilities and Net Assets / Fund Balance$2,663,563$4,222,601▲ $1,559,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,095$167,760-
Land$412,302--
Equipment$156,101$184,411-
Other Assets Org$305,619--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
April BrownCo-chairperson
Kris DionneCo-chairperson
Katie ButtonVice Chairperson
Adam TorreyMember
Grace DunnMember
Mary PembletonMember
Nancy DugganMember
Tucker BranhamMember
Carolyn CramerSecretary
Carol SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,914
Program Service Revenue
$1,727,558
Investment Income
$21,780
Other Revenue
$3,876
All Other Contributions
$360,914
Change in Net Assets
$33,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,868
Other Expenses$602,232
Grants and Similar Amounts Paid$85,760
Total Fundraising Expense$176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,596$305,241-$1,271,837
All Other Expenses$207,402$10,362$176$217,940
Payroll Taxes$71,042$22,434-$93,476
Depreciation Depletion$89,668--$89,668
Grants to Domestic Individuals$85,760--$85,760
Occupancy$58,548$18,489-$77,037
Other Expenses$55,238$10,264-$55,238
Interest$30,602--$30,602
Fees for Services Other$17,935--$17,935
Pension Plan Contributions$13,376$4,224-$17,600
Insurance$12,871$4,064-$16,935
Advertising$16,651--$16,651
Office Expenses$12,012$3,793-$15,805
Fees for Services Accounting-$10,750-$10,750
Other Employee Benefits$7,566$2,389-$9,955
Information Technology$4,624--$4,624
Fees for Services Management-$662-$662
Fees for Services Legal-$450-$450
Total Functional Expenses$1,687,562$393,122$176$2,080,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Payable$19,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“All governing documents of the school (including the form 990) are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Community Inc
EIN
56-1983786
Address
P O BOX 1143, BLACK MOUNTAIN, NC 28711
Doing Business As
The Learning Community School

Signing Officer

Name
Carol Steele
Title
Treasurer
Phone
8286863080
Signed
2024-03-21
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
135

Preparer

Firm
Greg Clark CPA
Address
19 BENCHMARK ROAD, BLACK MOUNTAIN, NC 28711
Preparer
Gregory a Clark
Phone
8283378683
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Early care with drop off between 7:35 and 8am and extended care which provided a 5:15 pickup time. The extended care has been discontinued for the 23-24 fiscal year.”

List of other fees for services expenses Part IX line 11G

“Temporary help $8,517janitorial $9,418”

List of other expenses Part IX line 24E

“Bad debt $85,125day camp and summer academy expense $6,179equipment rental $10,531event facility expense $2,974hospitality league expense $1,504lunch bunch expense $36,243musical expenses $20,832staff amnd event food $15,170staff development $12,831telephone $3,381testing services $1,212trails and land use expenses $4,420travel relocation expense $7,000”

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IRS990/LandBldgEquipCostOrOtherBssAmt02195669
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE INSPIRE CHILDREN TO REALIZE THEIR TRUE SELVES BY NURTURING CURIOSITY, CREATIVITY, RESILIENCE, AND CONSCIOUS CONNECTION TO NATURE AND COMMUNITY WITHIN A CHALLENGING ACADEMIC ENVIRONMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02852508
IRS990/NetAssetsOrFundBalancesBOYAmt01172786
IRS990/NetAssetsOrFundBalancesEOYAmt01206054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018489
IRS990/OccupancyGrp/ProgramServicesAmt058548
IRS990/OccupancyGrp/TotalAmt077037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/ProgramServicesAmt012012
IRS990/OfficeExpensesGrp/TotalAmt015805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0305619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09955
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010264
IRS990/OtherExpensesGrp/ProgramServicesAmt018473
IRS990/OtherExpensesGrp/ProgramServicesAmt119198
IRS990/OtherExpensesGrp/ProgramServicesAmt255238
IRS990/OtherExpensesGrp/TotalAmt010264
IRS990/OtherExpensesGrp/TotalAmt118473
IRS990/OtherExpensesGrp/TotalAmt219198
IRS990/OtherExpensesGrp/TotalAmt355238
IRS990/OtherLiabilitiesGrp/EOYAmt019520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03876
IRS990/OtherRevenueTotalAmt03876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022434
IRS990/PayrollTaxesGrp/ProgramServicesAmt071042
IRS990/PayrollTaxesGrp/TotalAmt093476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013376
IRS990/PensionPlanContributionsGrp/TotalAmt017600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALTERNATIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01464735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01464735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084693
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0376720
IRS990/PYProgramServiceRevenueAmt01285471
IRS990/PYRevenuesLessExpensesAmt069640
IRS990/PYSalariesCompEmpBnftPaidAmt0882446
IRS990/PYTotalExpensesAmt01343859
IRS990/PYTotalRevenueAmt01413499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02114126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01172786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01206054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760590
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01275095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01442855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0340512
IRS990ScheduleD/LandGrp/BookValueAmt0412302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0412302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305619
IRS990ScheduleD/TotalLiabilityAmt019520
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ALL GOVERNING DOCUMENTS OF THE SCHOOL (INCLUDING THE FORM 990) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARLY CARE WITH DROP OFF BETWEEN 7:35 AND 8AM AND EXTENDED CARE WHICH PROVIDED A 5:15 PICKUP TIME. THE EXTENDED CARE HAS BEEN DISCONTINUED FOR THE 23-24 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY HELP $8,517JANITORIAL $9,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT $85,125DAY CAMP AND SUMMER ACADEMY EXPENSE $6,179EQUIPMENT RENTAL $10,531EVENT FACILITY EXPENSE $2,974HOSPITALITY LEAGUE EXPENSE $1,504LUNCH BUNCH EXPENSE $36,243MUSICAL EXPENSES $20,832STAFF AMND EVENT FOOD $15,170STAFF DEVELOPMENT $12,831TELEPHONE $3,381TESTING SERVICES $1,212TRAILS AND LAND USE EXPENSES $4,420TRAVEL RELOCATION EXPENSE $7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02663563
IRS990/TotalAssetsEOYAmt04222601
IRS990/TotalAssetsGrp/BOYAmt02663563
IRS990/TotalAssetsGrp/EOYAmt04222601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360914
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393122

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,601
Liabilities
$3,016,547
Net assets
$1,206,054
Revenue
$2,114,128
Expenses
$2,080,860
Net income
$33,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$2.91$1.08$2.34$2.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.02$1.21$2.11$2.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$1.41$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.18$1.10$1.17$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.20$1.06$1.18$1.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.97$0.89$1.38$0.93$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.43$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.59$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.57$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.42