Civic Intelligence

Learning Matters Inc

990 • Fiscal year 2023 • EIN 56-2584397

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.LEARNINGMATTERSINC.ORG
PO Box 150175Nashville, TN 37215-0175

(615) 739-0546

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,380

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$414,715

Flat from 2023

Net Assets

Flat

$342,231

Flat from 2023

Liabilities

Flat

$72,484

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Flat

$828,003

Flat from 2023

Expenses

Flat

$807,130

Flat from 2023

Net Income

Flat

$20,873

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $25,469Liabilities 2010: $0Net Assets 2010: $25,4692010Assets 2011: $27,750Liabilities 2011: $2,975Net Assets 2011: $24,7752011Assets 2012: $41,934Liabilities 2012: $12,016Net Assets 2012: $29,9182012Assets 2013: $66,243Liabilities 2013: $0Net Assets 2013: $66,2432013Assets 2014: $99,493Liabilities 2014: $5,729Net Assets 2014: $93,7642014Assets 2015: $80,268Liabilities 2015: $5,732Net Assets 2015: $74,5362015Assets 2016: $47,743Liabilities 2016: $5,732Net Assets 2016: $42,0112016Assets 2017: $36,637Liabilities 2017: $0Net Assets 2017: $36,6372017Assets 2018: $146,240Liabilities 2018: $68,209Net Assets 2018: $78,0312018Assets 2019: $123,585Liabilities 2019: $66,051Net Assets 2019: $57,5342019Assets 2020: $192,217Liabilities 2020: $151,142Net Assets 2020: $41,0752020Assets 2021: $298,378Liabilities 2021: $54,525Net Assets 2021: $243,8532021Assets 2022: $390,849Liabilities 2022: $69,491Net Assets 2022: $321,3582022Assets 2023: $414,715Liabilities 2023: $72,484Net Assets 2023: $342,2312023Assets 2023: $414,715Liabilities 2023: $72,484Net Assets 2023: $342,2312023Assets 2025: $414,637Liabilities 2025: $49,197Net Assets 2025: $365,4402025

Highlighted filing

2023

Assets$414,715
Liabilities$72,484
Net Assets$342,231
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $224,902Expenses 2010: $219,552Net Income 2010: $5,3502010Revenue 2011: $193,278Expenses 2011: $194,166Net Income 2011: -$8882011Expenses 2012: $219,1592012Expenses 2013: $253,6872013Revenue 2014: $310,587Expenses 2014: $283,066Net Income 2014: $27,5212014Revenue 2015: $329,810Expenses 2015: $348,560Net Income 2015: -$18,7502015Revenue 2016: $382,104Expenses 2016: $414,629Net Income 2016: -$32,5252016Revenue 2017: $471,267Expenses 2017: $476,641Net Income 2017: -$5,3742017Revenue 2018: $602,880Expenses 2018: $575,836Net Income 2018: $27,0442018Revenue 2019: $616,693Expenses 2019: $637,190Net Income 2019: -$20,4972019Revenue 2020: $554,089Expenses 2020: $570,548Net Income 2020: -$16,4592020Revenue 2021: $895,457Expenses 2021: $692,679Net Income 2021: $202,7782021Revenue 2022: $783,579Expenses 2022: $706,074Net Income 2022: $77,5052022Revenue 2023: $828,003Expenses 2023: $807,130Net Income 2023: $20,8732023Revenue 2023: $828,003Expenses 2023: $807,130Net Income 2023: $20,8732023Revenue 2025: $1,072,635Expenses 2025: $1,099,813Net Income 2025: -$27,1782025

Highlighted filing

2023

Revenue$828,003
Expenses$807,130
Net Income$20,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$828,003
Mission and Program Overview

Mission

Learning matters, inc. Provides one-on-one tutoring, diagnostic assessment and psycho-educational assessment and advocacy to students from all socio-econonomic levels. Diagnostic assessment uses a personalized battery of tests to determine why a student is experiencing problems in school, while psycho-educational assessment involves a more comprehensive evaluation of a child's unique learning profile, including cognitive abilities, academic abilities and literacy skills. The majority of the work performed by learning matters, inc. Involves the one-on-one tutoring for at-risk students. Students who are being tutored work with highly qualified teachers or learning specialists for one-hour sessions from one to four times a week. Students are seen at their school, their home, libraries, and the learning matters, inc. Facility. The directors make themselves available to the families of all of the students that are served at learning matters.

Provides one on one tutoring, diagnostic assessments and advocacy to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,320$230,695▼ $85,625
Savings and Temporary Cash Investments-$101,577-
Accounts Receivable$68,159$71,188▲ $3,029
Prepaid Expenses and Deferred Charges$6,370$11,255▲ $4,885
Total Assets$390,849$414,715▲ $23,866
Liabilities
Deferred Revenue$50,415$51,226▲ $811
Accounts Payable and Accrued Expenses$19,076$21,258▲ $2,182
Total Liabilities$69,491$72,484▲ $2,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,358$342,231▲ $20,873
Total Net Assets Fund Balance$321,358$342,231▲ $20,873
Total Liabilities and Net Assets / Fund Balance$390,849$414,715▲ $23,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine AndrewsExecutive Director - VotinPT$70,380$70,380

Board Members and Trustees

NameTitle
Kerry PricePresident
Alexander LindrothDirector
Bryce DavisDirector
Chris MurdockDirector
Joseph RandoDirector
Leonora Zilkha WilliamsonDirector
Stephanie DurmanSecretary - Begin 9/22
Sara Perez BarrettSecretary - End 9/22
Julie EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,496
Program Service Revenue
$743,519
Investment Income
$3,988
Other Revenue
$0
All Other Contributions
$80,496
Change in Net Assets
$20,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,734
Revenue Not Reported on Financial Statements
$88,269
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$88,269
Total Revenue per Audited Statements
$739,734
Total Revenue per Form 990
$828,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,144
Other Expenses$113,717
Grants and Similar Amounts Paid$88,269
Total Fundraising Expense$43,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,964$85,714$19,566$487,244
Grants to Domestic Individuals$88,269--$88,269
Current Officers, Directors, Trustees, and Key Employees$51,161$10,963$10,963$73,087
Payroll Taxes$34,940$7,533$2,340$44,813
Office Expenses$23,739$6,354$1,650$31,743
Information Technology$11,681$2,767$922$15,370
Other Expenses$10,868--$10,868
Fees for Services Accounting-$9,975-$9,975
Occupancy$6,840$1,620$540$9,000
Insurance$5,802$1,374$458$7,634
Advertising--$7,419$7,419
Fees for Services Other-$3,372-$3,372
Conferences and Meetings$3,360--$3,360
Total Functional Expenses$633,600$129,672$43,858$807,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$807,130
Expenses per Audited Statements$718,861
Total Expenses per Audited Statements$718,861
Expenses Not Reported on Financial Statements$88,269
Other Expense Adjustments$88,269
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by treasurer and reviewed by executive director and finance committee before it is filed. It is then provided to the remainder of the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews potential conflicts annually by circulating a signed form.”

Form 990, Part VI, Section B, Line 15A

“Board members confer with other not for profits to determine salary for executive director. The board votes on executive director compensation. The executive director is not present for the vote.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Matters
EIN
56-2584397
Phone
6157390546
Address
PO BOX 150175, NASHVILLE, TN 37215-0175

Signing Officer

Name
Christine Andrews
Title
Executive Director
Phone
6157390546
Signed
2024-04-30

Organization Details

Principal Officer
Christine Andrews
Formed
2006
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
41
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“We are a tax-exempt organization under section 501(c)(3) of the internal revenue codes, and are classified as an organization that is not a private foundation as described in section 509(a) of the internal revenue code. Therefore no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Teaching fee discount (grants provided) - netted with revenue on fs 88,269.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Teaching fee discount (grants) 88,269.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - VOTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - END 9/22
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IRS990/MissionDesc0LEARNING MATTERS, INC. WORKS TO HELP K-12 STUDENTS WITH LEARNING DISABILITIES REACH THEIR ACADEMIC AND HUMAN POTENTIAL BY PROVIDING EQUITABLE ACCESS TO THE HIGHEST QUALITY ASSESSMENT, TUTORING AND ADVOCACY. LEARNING MATTERS PROVIDES GRANTS (TUITION SUBSIDIES), ATTAINED BY FUNDRAISING, FOR SERVICES BASED ON FAMILY INCOME.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt014976
IRS990/OtherExpensesGrp/ProgramServicesAmt110868
IRS990/OtherExpensesGrp/TotalAmt014976
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07533
IRS990/PayrollTaxesGrp/ProgramServicesAmt034940
IRS990/PayrollTaxesGrp/TotalAmt044813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011255
IRS990/PrincipalOfficerNm0CHRISTINE ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING FEES - GROSS
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220110
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC ASSESSMENT - AN ACADEMIC ASSESSMENT PROVIDES DETAILED INFORMATION ABOUT THE UNIQUE WAY EACH STUDENT LEARNS. OUR EXPERIENCED TEAM OF EVALUATORS ARE EXPERTS IN THEIR FIELDS AND INCLUDE CLINICAL PSYCHOLOGISTS, SPEECH AND LANGUAGE PATHOLOGISTS, AND READING DIAGNOSTICIANS. OUR EVALUATORS USE NATIONALLY NORMED PROTOCOLS THAT CAN IDENTIFY A LEARNING DISABILITY, ADD/ADHD AND ANXIETY. EVEN IF A LEARNING DISABILITY IS NOT DIAGNOSED, PARENTS CAN LEARN THEIR CHILD'S STRENGTHS AND WEAKNESSES WHICH MAY BE THE CAUSE OF LEARNING STRUGGLES IN SCHOOL. THE DIAGNOSTIC RESULTS OF A PSYCHO-EDUCATIONAL AND/OR PYSCHO-EMOTIONAL ASSESSMENT CAN BE USED FOR ELIGIBILITY OF ACCOMMODATIONS THROUGH AN IEP OR 504 PLAN IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220110
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL ADVOCACY - ACQUIRING ACADEMIC ACCOMMODATIONS AND SUPPORTS FOR A STUDENT IN THE SCHOOL CAN BE AN OVERWHELMING AND INTIMIDATING PROCESS. LEARNING MATTERS ADVOCATES HELP PARENTS NAVIGATE THE COMPLEX PROCESS AND ATTEND SCHOOL MEETINGS ON BEHALF OF THE STUDENT. INVOLVING AN ADVOCATE ALLOWS THE PARENT TO EMOTIONALLY SUPPORT THEIR CHILD WHILE THE ADVOCATE HELPS ATTAIN SERVICES BASED ON THE LAW AND WHAT IS IN THE BEST INTEREST OF THE STUDENT. ADVOCACY IS PROVIDED AT NO COST TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104383
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt086998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686193
IRS990/PYRevenuesLessExpensesAmt077505
IRS990/PYSalariesCompEmpBnftPaidAmt0514693
IRS990/PYTotalExpensesAmt0706074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0578438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03203668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04302
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.90670
IRS990ScheduleA/PublicSupportTotal509Amt03357200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0262432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612489
IRS990ScheduleA/Total509Grp/TotalAmt03669315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03677821
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088269
IRS990ScheduleD/ExpensesSubtotalAmt0718861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt088269
IRS990ScheduleD/OtherRevenuesNotIncludedAmt088269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088269
IRS990ScheduleD/RevenueSubtotalAmt0739734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODES, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEACHING FEE DISCOUNT (GRANTS PROVIDED) - NETTED WITH REVENUE ON FS 88,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEACHING FEE DISCOUNT (GRANTS) 88,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0807130
IRS990ScheduleD/TotalRevenuePerForm990Amt0828003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt088269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNT IS CALCULATED AS A % OF FULL-PRICE FEES BASED ON FAMILY INCOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IF A PARENT REQUESTS TUITION ASSISTANCE, TAX RETURNS ARE PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE EXECUTIVE DIRECTOR. BASED UPON FAMILY INCOME AND FAMILY SIZE, STUDENTS MEETING CERTAIN THRESHOLDS ARE GRANTED DISCOUNTS RANGING FROM 10% TO 88% OFF OF THE STANDARD HOURLY TEACHING RATES. DURING THE 2023 FISCAL YEAR, 2,168 DISCOUNTED TEACHING HOURS WERE PROVIDED TO FAMILIES MEETING THE CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY TREASURER AND REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. IT IS THEN PROVIDED TO THE REMAINDER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS ANNUALLY BY CIRCULATING A SIGNED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONFER WITH OTHER NOT FOR PROFITS TO DETERMINE SALARY FOR EXECUTIVE DIRECTOR. THE BOARD VOTES ON EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR IS NOT PRESENT FOR THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,715
Liabilities
$72,484
Net assets
$342,231
Revenue
$828,003
Expenses
$807,130
Net income
$20,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.37$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.83$0.81$0.02
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.83$0.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.78$0.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.90$0.69$0.20
2020Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.06$0.62$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.60$0.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22$0.22$0.01