Civic Intelligence

Deerstream Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 56-2094800

Jun 01, 2020 to May 31, 2021 • Filed on Jul 08, 2021

Organization Profilewww.deerstream.org
PO Box 3203Chapel Hill, NC 27515-3203

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-27%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-58%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$241,326

Down $34,711 (-13%) from 2020

Net Assets

Down

$157,094

Down $22,350 (-12%) from 2020

Liabilities

Down

$84,232

Down $12,361 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$84,248

Down $114,829 (-58%) from 2020

Expenses

Down

$107,321

Down $71,445 (-40%) from 2020

Net Income

Down

-$23,073

Down $43,384 (-214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $125,921Liabilities 2011: $2,617Net Assets 2011: $123,3042011Assets 2012: $131,684Liabilities 2012: $2,953Net Assets 2012: $128,7312012Assets 2013: $179,005Liabilities 2013: $2,831Net Assets 2013: $176,1742013Assets 2014: $168,789Liabilities 2014: $3,411Net Assets 2014: $165,3782014Assets 2015: $161,297Liabilities 2015: $2,469Net Assets 2015: $158,8282015Assets 2016: $183,993Liabilities 2016: $2,083Net Assets 2016: $181,9102016Assets 2017: $193,795Liabilities 2017: $2,171Net Assets 2017: $191,6242017Assets 2018: $195,127Liabilities 2018: $2,027Net Assets 2018: $193,1002018Assets 2019: $226,689Liabilities 2019: $69,671Net Assets 2019: $157,0182019Assets 2020: $276,037Liabilities 2020: $96,593Net Assets 2020: $179,4442020Assets 2021: $241,326Liabilities 2021: $84,232Net Assets 2021: $157,0942021Assets 2022: $451,686Liabilities 2022: $280,213Net Assets 2022: $171,4732022Assets 2023: $430,333Liabilities 2023: $205,986Net Assets 2023: $224,3472023Assets 2024: $578,595Liabilities 2024: $270,577Net Assets 2024: $308,0182024Assets 2025: $636,360Liabilities 2025: $249,970Net Assets 2025: $386,3902025

Highlighted filing

2021

Assets$241,326
Liabilities$84,232
Net Assets$157,094
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,066Expenses 2011: $144,971Net Income 2011: $19,0952011Revenue 2012: $149,172Expenses 2012: $143,745Net Income 2012: $5,4272012Expenses 2013: $139,7932013Revenue 2014: $161,874Expenses 2014: $172,671Net Income 2014: -$10,7972014Revenue 2015: $142,657Expenses 2015: $149,207Net Income 2015: -$6,5502015Revenue 2016: $154,433Expenses 2016: $131,351Net Income 2016: $23,0822016Revenue 2017: $157,076Expenses 2017: $147,362Net Income 2017: $9,7142017Revenue 2018: $143,252Expenses 2018: $141,776Net Income 2018: $1,4762018Revenue 2019: $155,608Expenses 2019: $145,364Net Income 2019: $10,2442019Revenue 2020: $199,077Expenses 2020: $178,766Net Income 2020: $20,3112020Revenue 2021: $84,248Expenses 2021: $107,321Net Income 2021: -$23,0732021Revenue 2022: $185,231Expenses 2022: $168,791Net Income 2022: $16,4402022Revenue 2023: $390,257Expenses 2023: $339,088Net Income 2023: $51,1692023Revenue 2024: $476,674Expenses 2024: $418,261Net Income 2024: $58,4132024Revenue 2025: $546,225Expenses 2025: $481,321Net Income 2025: $64,9042025

Highlighted filing

2021

Revenue$84,248
Expenses$107,321
Net Income-$23,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$84,248
Mission and Program Overview

Mission

To provide a classroom experience for home schoolers

Provide classes for homeschoolers

Program Services

DescriptionGrantsExpenses
Faculty of twelve teachers instructed over 100 students in subjects such as literature, science, art and social studies.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCONNELLTreasurer-$0--
SARA HAWKESSecretary-$0--
JULIE ESTHERBoard Member-$0--
TOM PHILLIPSBoard Member-$0--
MORIAH TUCHMANChairPT$0--
KELLY ROCKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deerstream Learning Center Inc
EIN
56-2094800
Address
PO BOX 3203, Chapel Hill, NC 27515-3203

Signing Officer

Name
Kelly Kirk
Title
Executive Direc
Phone
9194891011
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 137Classroom Expenses 3,940Insurance 3,975Office and Admin Expenses 3,639Social and Misc Expenses 2,835”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets 238 101”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Tuition Revenue 95,783 83,512Accrued Expenses 810 720”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HAMILTON FINANCIAL ASSOC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09194891011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 UNIVERSITY DR SUITE 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276522
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA HAWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ESTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORIAH TUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY ROCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherExpensesTotalAmt014526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide classes for homeschoolers
IRS990EZ/ProgramServiceRevenueAmt084160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faculty of twelve teachers instructed over 100 students in subjects such as literature, science, art and social studies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086430
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107321
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deerstream.org
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 137Classroom Expenses 3,940Insurance 3,975Office and Admin Expenses 3,639Social and Misc Expenses 2,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDepreciable Assets 238 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Tuition Revenue 95,783 83,512Accrued Expenses 810 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09194891011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERSTREAM LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0562094800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3203
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275153203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
ReturnHeader/ReturnTs02021-07-26T14:34:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirk
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,326
Liabilities
$84,232
Net assets
$157,094
Revenue
$84,248
Expenses
$107,321
Net income
-$23,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.50$3.86$5.46$4.81$0.65
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.71$3.08$4.77$4.18$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.06$2.24$3.90$3.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.52$2.80$1.71$1.85$1.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.84$1.57$0.84$1.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$1.99$1.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$1.56$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.43$1.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.57$1.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.54$1.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.43$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.62$1.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.49$1.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$1.64$1.45$0.19