Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2012 • EIN 56-1983786

Jun 01, 2011 to May 31, 2012 • Filed on Jul 03, 2012

Organization ProfileWWW.THELEARNINGCOMMUNITY.ORG
PO Box 114328711
Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$324,731

Up $60,247 (+23%) from 2011

Net Assets

Up

$242,002

Up $41,112 (+20%) from 2011

Liabilities

Up

$82,729

Up $19,135 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$466,112

Up $47,665 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$324,731
Liabilities$82,729
Net Assets$242,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$466,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$526,596
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.

Filing and Contact Details

Filer

EIN
56-1983786
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08294
IRS990/AccountsPayableAccruedExpenses/EOY06957
IRS990/AccountsReceivable/BOY06231
IRS990/AccountsReceivable/EOY07476
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education of students grades kindergarten thru 8th
IRS990/AddressPrincipalOfficerUS/AddressLine10369 North Fork Road
IRS990/AddressPrincipalOfficerUS/City0Black Mountain
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028711
IRS990/Advertising/ProgramServices06791
IRS990/Advertising/Total06791
IRS990/AllOtherContributions056915
IRS990/AllOtherExpenses/ManagementAndGeneral0127
IRS990/AllOtherExpenses/ProgramServices016805
IRS990/AllOtherExpenses/Total016932
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047630
IRS990/CashNonInterestBearing/EOY0101413
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03265
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060180
IRS990/ContributionsGrantsPriorYear036629
IRS990/CostOfGoodsSold019382
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY055300
IRS990/DeferredRevenue/EOY075772
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011456
IRS990/DepreciationDepletion/Total011456
IRS990/DescribedIn501C30true
IRS990/Description0Education of students grades kindergarten thru 8th
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0378343
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01533
IRS990/FeesForServicesAccounting/Total01533
IRS990/FeesForServicesOther/ProgramServices02234
IRS990/FeesForServicesOther/Total02234
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Carrie Coward
IRS990/Form990PartVIISectionA/NamePerson1Colleen Hicks
IRS990/Form990PartVIISectionA/NamePerson2Greg Kershner
IRS990/Form990PartVIISectionA/NamePerson3Jennifer Mears
IRS990/Form990PartVIISectionA/NamePerson4John Ewing
IRS990/Form990PartVIISectionA/NamePerson5Katherine Dreyer
IRS990/Form990PartVIISectionA/NamePerson6Kim Gorelik
IRS990/Form990PartVIISectionA/NamePerson7Leslie Anixter
IRS990/Form990PartVIISectionA/NamePerson8Shannon Draegen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Co-Chair of Board
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Co-Chair of Board
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03265
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0526596
IRS990/GrossSalesOfInventory021050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0535
IRS990/InformationTechnology/ProgramServices02142
IRS990/InformationTechnology/Total02677
IRS990/Insurance/ProgramServices04759
IRS990/Insurance/Total04759
IRS990/InventoriesForSaleOrUse/BOY04850
IRS990/InvestmentIncomeCurrentYear01438
IRS990/InvestmentIncomePriorYear01335
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01438
IRS990/InvestmentIncome/TotalRevenueColumn01438
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec053764
IRS990/LandBuildingsEquipmentBasis0110107
IRS990/LandBuildingsEquipmentBasisNet/BOY055454
IRS990/LandBuildingsEquipmentBasisNet/EOY056343
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education of students grades kindergarten thru 8th
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Carrie Coward
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0200890
IRS990/NetAssetsOrFundBalancesEOY0242002
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01668
IRS990/NetIncomeOrLoss/TotalRevenueColumn01668
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06044
IRS990/Occupancy/ProgramServices024174
IRS990/Occupancy/Total030218
IRS990/OfficeExpenses/ManagementAndGeneral04631
IRS990/OfficeExpenses/Total04631
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01100
IRS990/OtherAssetsTotal/EOY01100
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0418
IRS990/OtherEmployeeBenefits/ProgramServices01670
IRS990/OtherEmployeeBenefits/Total02088
IRS990/OtherExpensePriorYear095916
IRS990/OtherExpensesCurrentYear0103830
IRS990/OtherExpenses/Description0Staff development
IRS990/OtherExpenses/Description1Classroom supplies
IRS990/OtherExpenses/Description2Equipment rental & maint
IRS990/OtherExpenses/Description3Dues & subscriptions
IRS990/OtherExpenses/ProgramServices03497
IRS990/OtherExpenses/ProgramServices116810
IRS990/OtherExpenses/ProgramServices21654
IRS990/OtherExpenses/ProgramServices3638
IRS990/OtherExpenses/Total03497
IRS990/OtherExpenses/Total116810
IRS990/OtherExpenses/Total21654
IRS990/OtherExpenses/Total3638
IRS990/OtherRevenueCurrentYear02449
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0Sales Tax Refund
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0781
IRS990/OtherRevenueMisc/TotalRevenueColumn0781
IRS990/OtherRevenuePriorYear02451
IRS990/OtherSalariesAndWages/ManagementAndGeneral068747
IRS990/OtherSalariesAndWages/ProgramServices0262778
IRS990/OtherSalariesAndWages/Total0331525
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY063230
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY069345
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05734
IRS990/PayrollTaxes/ProgramServices022935
IRS990/PayrollTaxes/Total028669
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0443147
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenuePriorYear0386538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0443147
IRS990/ProgramServiceRevenue/TotalRevenueColumn0443147
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges010
IRS990/ReconcilationRevenueExpenses041102
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0137660
IRS990/RetainedEarningsEndowmentEtc/EOY0172657
IRS990/Revenue0442287
IRS990/RevenuesLessExpensesCY041102
IRS990/RevenuesLessExpensesPriorYear08506
IRS990/SalariesEtcCurrentYear0362282
IRS990/SalariesEtcPriorYear0322289
IRS990/SavingsAndTempCashInvestments/BOY0149219
IRS990/SavingsAndTempCashInvestments/EOY0158399
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue014725
IRS990ScheduleD/Equipment/Depreciation026037
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis040762
IRS990ScheduleD/LeaseholdImprovements/BookValue041618
IRS990ScheduleD/LeaseholdImprovements/Depreciation027727
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis069345
IRS990ScheduleD/OtherAssets/BookValue01100
IRS990ScheduleD/OtherAssets/Description0Rent security deposit
IRS990ScheduleD/TotalBookValueOtherAssets01100
IRS990ScheduleD/TotalOfBookValueLandBuildings056343
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Prior to the filing of the Form 990 with the appropriate governmental bodies the organizations board of directors reviewed the Form 990 for accuracy and completion
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors of The Learning Community School has written and approved a Conflict of Interest Policy which is consistently enforced and monitored by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation of the executive director of the Learning Community School 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/GeneralExplanation/Explanation3The compensation of other key employees is determined by comparable data from similar private schools in the area and is reviewed and approved by the board of directors The deliberations and decisions of the board of directors are properly substantiated in board minutes
IRS990ScheduleO/GeneralExplanation/Explanation4All governing documents of the school are made available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding error of 10
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10375 Lake Eden Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Black Mountain
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028711
IRS990/TheBooksAreInCareOf/NamePerson0Greg Kershner
IRS990/TheBooksAreInCareOf/TelephoneNumber08286693080
IRS990/TotalAssets/BOY0264484
IRS990/TotalAssetsBOY0264484
IRS990/TotalAssets/EOY0324731
IRS990/TotalAssetsEOY0324731
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060180
IRS990/TotalExpensesCurrentYear0466112
IRS990/TotalExpensesPriorYear0418447
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087769
IRS990/TotalFunctionalExpenses/ProgramServices0378343
IRS990/TotalFunctionalExpenses/Total0466112
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063594
IRS990/TotalLiabilitiesBOY063594
IRS990/TotalLiabilities/EOY082729
IRS990/TotalLiabilitiesEOY082729
IRS990/TotalLiabNetAssetsFundBalances/BOY0264484
IRS990/TotalLiabNetAssetsFundBalances/EOY0324731
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0200890
IRS990/TotalNetAssetsFundBalances/EOY0242002
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0781
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0242
IRS990/TotalProgramServiceExpense0378343
IRS990/TotalProgramServiceRevenue0443147
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0507214
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0426953
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0447034
IRS990/TotalRevenue/TotalRevenueColumn0507214
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.thelearningcommunity.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561983786
ReturnHeader/Filer/Name/BusinessNameLine10The Learning Community Inc
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1143
ReturnHeader/Filer/USAddress/City0Black Mountain
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,731
Liabilities
$82,729
Net assets
$242,002
Revenue
-
Expenses
$466,112
Net income
-
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