Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Deerstream Learning Center Inc.
990EZ • Fiscal year 2018 • EIN 56-2094800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$195,127
Up $1,332 (+0.7%) from 2017
Net Assets
Up$193,100
Up $1,476 (+0.8%) from 2017
Liabilities
Down$2,027
Down $144 (-6.6%) from 2017
Revenue And Expenses
Revenue
Down$143,252
Down $13,824 (-8.8%) from 2017
Expenses
Down$141,776
Down $5,586 (-3.8%) from 2017
Net Income
Down$1,476
Down $8,238 (-85%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $143,252
Mission and Program Overview
Mission
To provide a classroom experience for home schoolers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEERSTREAM FACULTY OF 9 TEACHERS WITH 2 ADMINISTRATIVE STAFF INSTRUCTED APPROXIMATELY 103 STUDENTS IN SUBJECTS SUCH AS LITERATURE, SCIENCE, ART AND SOCIAL STUDIES FOR GRADES K-8TH. | $0 | $118,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY CHAUNCEY | Executive Director | PT | $16,584 | - | $16,584 |
| LILIANNE SMITH | Executive Director - Interim | PT | $15,692 | - | $15,692 |
| KRISTINE ZYCZKIEWICZ | Business Manager | PT | $11,706 | - | $11,706 |
| JULIE ESTHER | Chairperson | PT | $0 | - | - |
| SARAH HAWKES | Secretary | - | $0 | - | - |
| JIM MCCONNELL | Treasurer | - | $0 | - | - |
| JANE ADAMS | Trustee | - | $0 | - | - |
| AMY GRAHAM | Trustee | - | $0 | - | - |
| TOM PHILLIPS | Trustee | - | $0 | - | - |
| ASHLEY QUIGLEY | Trustee | - | $0 | - | - |
| MORIAH TUCHMAN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deerstream Learning Center Inc
- EIN
- 56-2094800
- Phone
- 9196724954
- Address
- PO BOX 3203, CHAPEL HILL, NC 27515-3203
Signing Officer
- Name
- Jim Mcconnell
- Title
- Treasurer
- Phone
- 9196380084
- Signed
- 2018-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roberson CPA Firm Pllc
- Address
- 1904 FRONT STREET SUITE 420, DURHAM, NC 27705
- Preparer
- James E Roberson CPA
- Phone
- 9193830441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank of america. Amount: 87. Description: vanguard investments - dividend income. Amount: 105. Total included on form 990-ez, line 4: 192.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc income. Amount: 84.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 2,205. Description: other expenses. Amount: 16,190. Total to form 990-ez, line 14: 18,395.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: cell phone, computer expense & internet. Amount: 1,115. Description: dues & subscriptions. Amount: 324. Description: insurance. Amount: 3,746. Description: bank charges, admin office supplies, meetings. Amount: 1,296. Description: unit expense, classroom(am/pm) supplies, books. Amount: 5,501. Description: ed discretionary expenses & gifts. Amount: 1,980. Description: payroll taxes. Amount: 7,434. Description: school picnics, anniversary celebration, faculty/parent meetings. Amount: 3,071. Total to form 990-ez, line 16: 24,467.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,785. End of year amount: 1,942.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 2,171. End of year amount: 1,966. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 61.”
Raw XML Appendix211 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY QUIGLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTINE ZYCZKIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LILIANNE SMITH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR - INTERIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CLASSROOM EXPERIENCE FOR HOME SCHOOLERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1791 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEERSTREAM FACULTY OF 9 TEACHERS WITH 2 ADMINISTRATIVE STAFF INSTRUCTED APPROXIMATELY 103 STUDENTS IN SUBJECTS SUCH AS LITERATURE, SCIENCE, ART AND SOCIAL STUDIES FOR GRADES K-8TH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118795 |
| IRS990EZ/TotalRevenueAmt | 0 | 143252 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEERSTREAM.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING SOLICITATION FOR STUDENTS FOR THE '17/'18 YEAR, NOTICE AS TO DEERSTREAM'S RACIALLY NONDISCRIMINATORY POLICY WAS PLACED ON PACKETS, FLYERS, AND ADMISSIONS MATERIAL. IT IS THE POLICY AND PRACTICE TO INCL. THE SAME CLAUSE WHEN ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DEERSTREAM DOES NOT OFFER SCHOLARSHIPS OF FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK OF AMERICA. AMOUNT: 87. DESCRIPTION: VANGUARD INVESTMENTS - DIVIDEND INCOME. AMOUNT: 105. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC INCOME. AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,205. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,190. TOTAL TO FORM 990-EZ, LINE 14: 18,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CELL PHONE, COMPUTER EXPENSE & INTERNET. AMOUNT: 1,115. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 324. DESCRIPTION: INSURANCE. AMOUNT: 3,746. DESCRIPTION: BANK CHARGES, ADMIN OFFICE SUPPLIES, MEETINGS. AMOUNT: 1,296. DESCRIPTION: UNIT EXPENSE, CLASSROOM(AM/PM) SUPPLIES, BOOKS. AMOUNT: 5,501. DESCRIPTION: ED DISCRETIONARY EXPENSES & GIFTS. AMOUNT: 1,980. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,434. DESCRIPTION: SCHOOL PICNICS, ANNIVERSARY CELEBRATION, FACULTY/PARENT MEETINGS. AMOUNT: 3,071. TOTAL TO FORM 990-EZ, LINE 16: 24,467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,785. END OF YEAR AMOUNT: 1,942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,966. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM MCCONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196380084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEERSTREAM LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 562094800 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196724954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275153203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C7E7C2D38FD9F6E386942EC88B138A8CCDB4AC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C7E7C2D38FD9F6E386942EC88B138A8CCDB4AC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.199.144.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562075906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERSON CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1904 FRONT STREET SUITE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193830441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E ROBERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T07:45:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,127
- Liabilities
- $2,027
- Net assets
- $193,100
- Revenue
- $143,252
- Expenses
- $141,776
- Net income
- $1,476