Civic Intelligence

The Learning Community Inc

EIN 56-1983786 • 501(c)3 • Swannanoa, NC

Profile

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.

1220 Bee Tree RoadSwannanoa, NC 28778

www.thelearningcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,981,866

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

Liabilities

Down

$2,905,747

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

Net Assets

Down

$1,076,119

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

Operations
Liabilities / Revenue90th percentileNet Margin35th 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

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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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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
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