Civic Intelligence

Insight Colearning Center

990EZ • Fiscal year 2020 • EIN 82-4783777

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

1325 Arnette AveDurham, NC 27707-1601

(206) 898-1109

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$1,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,763

Up $8,930 (+75%) from 2019

Net Assets

Down

$4,386

Down $7,447 (-63%) from 2019

Liabilities

Up

$16,377

Up $16,377 from 2019

Revenue

Up

$95,264

Up $40,588 (+74%) from 2019

Expenses

Up

$102,711

Up $57,708 (+128%) from 2019

Net Income

Down

-$7,447

Down $17,120 (-177%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $11,833Liabilities 2019: $0Net Assets 2019: $11,8332019Assets 2020: $20,763Liabilities 2020: $16,377Net Assets 2020: $4,3862020Assets 2021: $20,294Liabilities 2021: $877Net Assets 2021: $19,4172021Assets 2022: $14,108Liabilities 2022: $10,583Net Assets 2022: $3,5252022Assets 2023: $23,954Liabilities 2023: $3,700Net Assets 2023: $20,2542023Assets 2024: $127,438Liabilities 2024: $33,624Net Assets 2024: $93,8142024Assets 2025: $95,275Liabilities 2025: $17,309Net Assets 2025: $77,9662025

Highlighted filing

2020

Assets$20,763
Liabilities$16,377
Net Assets$4,386

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $54,676Expenses 2019: $45,003Net Income 2019: $9,6732019Revenue 2020: $95,264Expenses 2020: $102,711Net Income 2020: -$7,4472020Revenue 2021: $102,163Expenses 2021: $100,632Net Income 2021: $1,5312021Revenue 2022: $183,642Expenses 2022: $199,534Net Income 2022: -$15,8922022Revenue 2023: $268,088Expenses 2023: $251,359Net Income 2023: $16,7292023Revenue 2024: $472,590Expenses 2024: $398,279Net Income 2024: $74,3112024Revenue 2025: $599,391Expenses 2025: $615,239Net Income 2025: -$15,8482025

Highlighted filing

2020

Revenue$95,264
Expenses$102,711
Net Income-$7,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$95,264
Mission and Program Overview

Mission

Independent school for research-based high school education

Microschool for researchbased high school education

Program Services

DescriptionGrantsExpenses
See Schedule O for description-$100,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HAWSExecutive DirectorFT$1,900-$1,900
MICHAEL PRIMChairman-$0--
AMY PARRISHSecretary-$0--
THEA GALLITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Insight Colearning Center
EIN
82-4783777
In Care Of
% Susan Haws
Phone
2068981109
Address
1325 Arnette Ave, Durham, NC 27707-1601

Signing Officer

Name
Susan Haws
Title
Executive director
Phone
2068981109
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Karen E Anderson
Phone
9197448644
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $1958.00

Part I Line 16

Insurance $1488.00

Part I Line 16

Course expenses, prof dev $6150.00

Part I Line 16

Licenses and fees $168.00

Part I Line 16

Background checks $359.00

Part I Line 16

Advertising and marketing $889.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2877.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$0.00 Ending: $13500.00

Pt III Line 28

Comprehensive Micro High School Education program:

Pt III Line 28

In the 2019-20 year, Insight's first senior engaged in

Pt III Line 28

and passed Insight's highest level of scholarship. Her

Pt III Line 28

culminating project was an interdisciplinary study of

Pt III Line 28

feminism across time and place, in which she drew from

Pt III Line 28

primary and secondary historical sources, classic and

Pt III Line 28

contemporary fiction, and the creative arts to choreograph

Pt III Line 28

and perform an original aerial silks piece and present and

Pt III Line 28

in-depth artist statement. In the spring, we held our

Pt III Line 28

first graduation, celebrating not only our senior's

Pt III Line 28

accomplishments, but also the advancement of 3 more

Pt III Line 28

students, 2 into the Focus phase and 1 into the Insight

Pt III Line 28

phase. For the 2020-21 school year, we are adding a robust

Pt III Line 28

program of Outdoor Adventure Education, an experiential

Pt III Line 28

21st century work-based program, and several student

Pt III Line 28

workshops aimed at bolstering social and emotional skills

Pt III Line 28

that have been shown to enhance student well-being and

Pt III Line 28

achievement.

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HAWS
IRS990EZ/BooksInCareOfDetail/PhoneNum02068981109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 Arnette Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020763
IRS990EZ/GrossReceiptsAmt095264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04386
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEA GALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Microschool for researchbased high school education
IRS990EZ/PrintingPublicationsPostageAmt02135
IRS990EZ/ProgramServiceRevenueAmt091462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102711
IRS990EZ/TotalProgramServiceExpensesAmt0100979
IRS990EZ/TotalRevenueAmt095264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0insightcolearning.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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is posted on homepage of organization's website, as specified in Rev. Proc. 2019-22.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1958.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1488.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Course expenses, prof dev $6150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and fees $168.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background checks $359.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and marketing $889.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2877.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured notes and loans payable. Beginning:$0.00 Ending: $13500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Comprehensive Micro High School Education program:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In the 2019-20 year, Insight's first senior engaged in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and passed Insight's highest level of scholarship. Her
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11culminating project was an interdisciplinary study of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12feminism across time and place, in which she drew from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13primary and secondary historical sources, classic and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14contemporary fiction, and the creative arts to choreograph
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and perform an original aerial silks piece and present and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16in-depth artist statement. In the spring, we held our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17first graduation, celebrating not only our senior's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18accomplishments, but also the advancement of 3 more
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19students, 2 into the Focus phase and 1 into the Insight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20phase. For the 2020-21 school year, we are adding a robust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21program of Outdoor Adventure Education, an experiential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2221st century work-based program, and several student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23workshops aimed at bolstering social and emotional skills
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24that have been shown to enhance student well-being and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25achievement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt III Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02068981109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insight Colearning Center
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0824783777
ReturnHeader/Filer/InCareOfNm0% Susan Haws
ReturnHeader/Filer/PhoneNum02068981109
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 Arnette Ave
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277071601
ReturnHeader/PreparerPersonGrp/PhoneNum09197448644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T16:52:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings