Civic Intelligence

Insight Colearning Center

990EZ • Fiscal year 2022 • EIN 82-4783777

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

1325 Arnette AveDurham, NC 27707-1601

(984) 888-0578

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$16,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

80%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$14,108

Down $6,186 (-30%) from 2021

Net Assets

Down

$3,525

Down $15,892 (-82%) from 2021

Liabilities

Up

$10,583

Up $9,706 (+1107%) from 2021

Revenue

Up

$183,642

Up $81,479 (+80%) from 2021

Expenses

Up

$199,534

Up $98,902 (+98%) from 2021

Net Income

Down

-$15,892

Down $17,423 (-1138%) from 2021

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

2022

Assets$14,108
Liabilities$10,583
Net Assets$3,525

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

2022

Revenue$183,642
Expenses$199,534
Net Income-$15,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$183,642
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-$188,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HAWSExecutive DirectorFT$16,000-$16,000
MICHAEL PRIMChairman-$0--
AMY PARRISHSecretary-$0--
THEA GALLITreasurer-$0--
FEDORA PARRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Insight Colearning Center
EIN
82-4783777
In Care Of
% Susan Haws
Phone
9848880578
Address
1325 Arnette Ave, Durham, NC 27707-1601

Signing Officer

Name
Susan Haws
Title
Executive Director
Phone
2068981109
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Preparer
Karen E Anderson
Phone
9197448644
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $1616.00

Part I Line 16

Other office expenses $7104.00

Part I Line 16

Insurance $1688.00

Part I Line 16

Background checks $421.00

Part I Line 16

Licenses and fees $499.00

Part I Line 16

Course exp, prof dev $23214.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$877.00 Ending: $833.00

Part II Line 26

Deferred revenue. Beginning:$0.00 Ending: $9750.00

Part III Line 28

In the 2021-22 school year, Insight served 15 students in full-time,

Part III Line 28

in-person learning. Our interdisciplinary theme for the year was

Part III Line 28

Healing. This theme gave rise to courses like Mental Health and

Part III Line 28

Healing; Gender and Culture; Magic, Science & Religion; Social

Part III Line 28

Movements & Transformations; Life, Death & Afterlife; Designing

Part III Line 28

for Resilience; Experiences in the Human Body; Humanitarian Engineering;

Part III Line 28

American Sign Language; and all levels of math. In these course,

Part III Line 28

students explored the theme of healing through their lived experience,

Part III Line 28

arts and literature, historical and contemporary social structures,

Part III Line 28

and applied science. Highlights of the year included three successful

Part III Line 28

outdoor expeditions, an impactful week of service learning in January

Part III Line 28

with several neighboring nonprofits, two successful District C

Part III Line 28

Teamship cycles with partners in the City of Durham and Duke-Durham

Part III Line 28

Neighborhood Partnership, a spring showcase to present student work,

Part III Line 28

and the introduction of Wayfinding Mentorship and Living in Beta.

Part III Line 28

Wayfinding Mentorship involves working with students in small groups

Part III Line 28

and one-on-one to identify and pursue their personal interests,

Part III Line 28

questions, passions, and areas for growth. Living in Beta is a

Part III Line 28

supported time and space for trying new activities connected to

Part III Line 28

those interests, questions, and passions. Insight was pleased to

Part III Line 28

graduate 2 students in Spring 2022. Looking ahead to the 2022-23

Part III Line 28

school year, we are excited about deepening our partnership with

Part III Line 28

One Stone in Boise, ID, by adopting and adapting their Growth

Part III Line 28

Framework.

Raw XML Appendix213 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/ExplanationTxt0Advertising and promotion $1616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $7104.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1688.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background checks $421.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees $499.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Course exp, prof dev $23214.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$877.00 Ending: $833.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred revenue. Beginning:$0.00 Ending: $9750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In the 2021-22 school year, Insight served 15 students in full-time,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Healing. This theme gave rise to courses like Mental Health and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Healing; Gender and Culture; Magic, Science & Religion; Social
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Movements & Transformations; Life, Death & Afterlife; Designing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13for Resilience; Experiences in the Human Body; Humanitarian Engineering;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14American Sign Language; and all levels of math. In these course,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15students explored the theme of healing through their lived experience,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16arts and literature, historical and contemporary social structures,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17and applied science. Highlights of the year included three successful
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18outdoor expeditions, an impactful week of service learning in January
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19with several neighboring nonprofits, two successful District C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teamship cycles with partners in the City of Durham and Duke-Durham
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Neighborhood Partnership, a spring showcase to present student work,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22and the introduction of Wayfinding Mentorship and Living in Beta.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Wayfinding Mentorship involves working with students in small groups
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24and one-on-one to identify and pursue their personal interests,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25questions, passions, and areas for growth. Living in Beta is a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26supported time and space for trying new activities connected to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27those interests, questions, and passions. Insight was pleased to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28graduate 2 students in Spring 2022. Looking ahead to the 2022-23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29school year, we are excited about deepening our partnership with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30One Stone in Boise, ID, by adopting and adapting their Growth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Framework.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-09T14:32:01-06:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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