Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2025 • EIN 56-1983786

Jun 01, 2024 to May 31, 2025 • Filed on Nov 19, 2025

Organization ProfileWWW.THELEARNINGCOMMUNITY.ORG
1220 Bee Tree RoadSwannanoa, NC 28778

(828) 686-3080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,981,866

Down $240,735 (-5.7%) from 2023

Net Assets

Down

$1,076,119

Down $129,935 (-11%) from 2023

Liabilities

Down

$2,905,747

Down $110,800 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$2,337,988

Up $223,860 (+11%) from 2023

Expenses

Up

$2,372,173

Up $291,313 (+14%) from 2023

Net Income

Down

-$34,185

Down $67,453 (-203%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2025

Assets$3,981,866
Liabilities$2,905,747
Net Assets$1,076,119
Open 2025 Filing

Operations Trend

Revenue Growth47th 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

2025

Revenue$2,337,988
Expenses$2,372,173
Net Income-$34,185
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,337,988
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.

Education of students grades kindergarten thru 8th offering experiential learning, personalized instruction (10:1 student teacher ratio), team conflict resolution, high academic standards and multi age classes and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,685$1,845,655▲ $86,970
Savings and Temporary Cash Investments$1,650,319$1,457,416▼ $192,903
Rtn Earn Endowment Incm Other Fnds$1,110,304$1,076,119▼ $34,185
Cash and Non-Interest-Bearing Accounts$118,548$242,833▲ $124,285
Accounts Receivable$186,456$13,893▼ $172,563
Prepaid Expenses and Deferred Charges$9,849--
Total Assets$4,114,929$3,981,866▼ $133,063
Other Assets Total$391,072$422,069▲ $30,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,761,961$2,646,026▼ $115,935
Deferred Revenue$158,770$200,285▲ $41,515
Other Liabilities$35,290$32,410▼ $2,880
Accounts Payable and Accrued Expenses$48,604$27,026▼ $21,578
Total Liabilities$3,004,625$2,905,747▼ $98,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,304$1,076,119▼ $34,185
Total Liabilities and Net Assets / Fund Balance$4,114,929$3,981,866▼ $133,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,528$261,129-
Land$412,302--
Equipment$72,825$274,652-
Other Assets Org$63,988--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
April BrownCo-chair
Kristina DionneCo-chair
Catherine CopeBoard Member
Grace DunnBoard Member
Mike ResmaBoard Member
Nancy DugganBoard Member
Adam TorreySecretary
Katie ButtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,218
Program Service Revenue
$1,867,495
Investment Income
$111,522
Other Revenue
$45,753
All Other Contributions
$294,468
Change in Net Assets
$-34,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,368
Other Expenses$550,177
Grants and Similar Amounts Paid$252,628
Total Fundraising Expense$6,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,832$213,195-$1,308,027
Grants to Domestic Individuals$252,628--$252,628
All Other Expenses$140,819--$140,819
Other Employee Benefits$100,519$19,574-$120,093
Payroll Taxes$92,404$17,994-$110,398
Depreciation Depletion$87,051--$87,051
Occupancy$51,895$10,105-$62,000
Office Expenses$36,713$7,149$6,212$50,074
Interest$46,722--$46,722
Fees for Services Accounting-$43,415-$43,415
Fees for Services Other$33,477$5,700-$39,177
Pension Plan Contributions$25,822$5,028-$30,850
Insurance$19,365$3,771-$23,136
Advertising$17,780--$17,780
Information Technology$3,830--$3,830
Other Expenses$2,567--$2,567
Fees for Services Legal-$1,179-$1,179
Total Functional Expenses$2,038,851$327,110$6,212$2,372,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$18,750$18,750-$18,750
Total Events$18,750$18,750-$18,750
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$32,410
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 School Inc
EIN
56-1983786
In Care Of
% KATIE BUTTON
Phone
8286863080
Address
1220 BEE TREE ROAD, SWANNANOA, NC 28778

Signing Officer

Name
Katie Button
Title
Treasurer
Phone
8286863080
Signed
2025-11-19
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
100

Preparer

Firm
Greg Clark CPA
Address
19 BENCHMARK ROAD, BLACK MOUNTAIN, NC 28711
Preparer
Gregory a Clark
Phone
8283378683
Raw XML AppendixShowing 400 of 446 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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IRS990/OtherExpensesGrp/Desc1CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2DAY CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY LEAGUE
IRS990/OtherExpensesGrp/ProgramServicesAmt012565
IRS990/OtherExpensesGrp/ProgramServicesAmt1779
IRS990/OtherExpensesGrp/ProgramServicesAmt219083
IRS990/OtherExpensesGrp/ProgramServicesAmt32567
IRS990/OtherExpensesGrp/TotalAmt012565
IRS990/OtherExpensesGrp/TotalAmt1779
IRS990/OtherExpensesGrp/TotalAmt219083
IRS990/OtherExpensesGrp/TotalAmt32567
IRS990/OtherLiabilitiesGrp/BOYAmt035290
IRS990/OtherLiabilitiesGrp/EOYAmt032410
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FEMA GRANT
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PAYOUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222391
IRS990/OtherRevenueTotalAmt045753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017994
IRS990/PayrollTaxesGrp/ProgramServicesAmt092404
IRS990/PayrollTaxesGrp/TotalAmt0110398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025822
IRS990/PensionPlanContributionsGrp/TotalAmt030850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ANXILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALTERNATIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01592383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01592383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184776
IRS990/PYInvestmentIncomeAmt056879
IRS990/PYOtherExpensesAmt0641332
IRS990/PYProgramServiceRevenueAmt01880161
IRS990/PYRevenuesLessExpensesAmt0-265602
IRS990/PYSalariesCompEmpBnftPaidAmt01588174
IRS990/PYTotalExpensesAmt02414282
IRS990/PYTotalRevenueAmt02148680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01110304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01076119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457416
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/BookValueAmt01360528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01621657
IRS990ScheduleD/EquipmentGrp/BookValueAmt072825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0347477
IRS990ScheduleD/LandGrp/BookValueAmt0412302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0412302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STORMWATER BOND DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422069
IRS990ScheduleD/TotalLiabilityAmt032410
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0252628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04114929
IRS990/TotalAssetsEOYAmt03981866
IRS990/TotalAssetsGrp/BOYAmt04114929
IRS990/TotalAssetsGrp/EOYAmt03981866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313218
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03004625
IRS990/TotalLiabilitiesEOYAmt02905747
IRS990/TotalLiabilitiesGrp/BOYAmt03004625
IRS990/TotalLiabilitiesGrp/EOYAmt02905747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02038851
IRS990/TotalProgramServiceRevenueAmt01867495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02024770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,866
Liabilities
$2,905,747
Net assets
$1,076,119
Revenue
$2,337,988
Expenses
$2,372,173
Net income
-$34,185
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