Civic Intelligence

Greenville Learning Center Inc.

990 • Fiscal year 2018 • EIN 91-2160432

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileGREENVILLELEARNINGCENTER.ORG
107 Commerce St Ste AGreenville, NC 27858

(252) 756-8248

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$44,108

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$753,952

Up $86,957 (+13%) from 2017

Net Assets

Up

$694,793

Up $104,315 (+18%) from 2017

Liabilities

Down

$59,159

Down $17,358 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$476,899

Up $40,430 (+9.3%) from 2017

Expenses

Up

$372,584

Up $33,576 (+9.9%) from 2017

Net Income

Up

$104,315

Up $6,854 (+7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,977Liabilities 2011: $0Net Assets 2011: $332,9772011Assets 2012: $310,872Liabilities 2012: $0Net Assets 2012: $310,8722012Assets 2013: $307,328Liabilities 2013: $0Net Assets 2013: $307,3282013Assets 2014: $389,232Liabilities 2014: $31,853Net Assets 2014: $357,3792014Assets 2015: $475,399Liabilities 2015: $64,659Net Assets 2015: $410,7402015Assets 2016: $562,856Liabilities 2016: $69,839Net Assets 2016: $493,0172016Assets 2017: $666,995Liabilities 2017: $76,517Net Assets 2017: $590,4782017Assets 2018: $753,952Liabilities 2018: $59,159Net Assets 2018: $694,7932018Assets 2019: $722,857Liabilities 2019: $56,025Net Assets 2019: $666,8322019Assets 2020: $799,659Liabilities 2020: $108,813Net Assets 2020: $690,8462020Assets 2021: $841,388Liabilities 2021: $81,539Net Assets 2021: $759,8492021Assets 2022: $913,328Liabilities 2022: $92,070Net Assets 2022: $821,2582022Assets 2023: $924,619Liabilities 2023: $37,184Net Assets 2023: $887,4352023Assets 2024: $992,194Liabilities 2024: $12,869Net Assets 2024: $979,3252024Assets 2025: $1,185,550Liabilities 2025: $3,691Net Assets 2025: $1,181,8592025

Highlighted filing

2018

Assets$753,952
Liabilities$59,159
Net Assets$694,793
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $239,807Expenses 2011: $146,870Net Income 2011: $92,9372011Revenue 2012: $197,932Expenses 2012: $220,037Net Income 2012: -$22,1052012Revenue 2013: $201,768Expenses 2013: $205,312Net Income 2013: -$3,5442013Revenue 2014: $269,865Expenses 2014: $219,814Net Income 2014: $50,0512014Revenue 2015: $362,739Expenses 2015: $309,378Net Income 2015: $53,3612015Revenue 2016: $437,766Expenses 2016: $355,489Net Income 2016: $82,2772016Revenue 2017: $436,469Expenses 2017: $339,008Net Income 2017: $97,4612017Revenue 2018: $476,899Expenses 2018: $372,584Net Income 2018: $104,3152018Revenue 2019: $440,424Expenses 2019: $468,385Net Income 2019: -$27,9612019Revenue 2020: $437,621Expenses 2020: $413,607Net Income 2020: $24,0142020Revenue 2021: $473,765Expenses 2021: $404,762Net Income 2021: $69,0032021Revenue 2022: $524,661Expenses 2022: $463,252Net Income 2022: $61,4092022Revenue 2023: $573,030Expenses 2023: $506,853Net Income 2023: $66,1772023Revenue 2024: $595,423Expenses 2024: $503,533Net Income 2024: $91,8902024Revenue 2025: $714,020Expenses 2025: $511,486Net Income 2025: $202,5342025

Highlighted filing

2018

Revenue$476,899
Expenses$372,584
Net Income$104,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$476,899
Mission and Program Overview

Mission

To provide a specialized and enriched education to children with learning disabilities. Thirty-eight(38) students served during the 2018-2019 school year.

To provide a specialized and enriched education to children with learning disabilities. Thirty(30) students served during the 2017-2018 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$325,000-
Cash and Non-Interest-Bearing Accounts$196,465$255,324▲ $58,859
Savings and Temporary Cash Investments$458,448$152,714▼ $305,734
Land, Buildings, and Equipment, Net$12,082$20,914▲ $8,832
Total Assets$666,995$753,952▲ $86,957
Liabilities
Deferred Revenue$71,156$55,698▼ $15,458
Accounts Payable and Accrued Expenses$5,361$3,461▼ $1,900
Total Liabilities$76,517$59,159▼ $17,358
Net Assets / Fund Balance
Unrestricted Net Assets$590,478$694,793▲ $104,315
Total Net Assets Fund Balance$590,478$694,793▲ $104,315
Total Liabilities and Net Assets / Fund Balance$666,995$753,952▲ $86,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,014$7,334$19,348
Leasehold Improvements$8,900$228$9,128
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SingletonExecutive DirectorFT$44,108$44,108

Board Members and Trustees

NameTitle
Glenn JoynerChairman
Melanie ClarkVice Chairman
Erica BrinsonDirector
Jill CaseyDirector
John WhichardDirector
Kara BlountDirector
Nicole MooreDirector
Page AmanDirector
Jody ChafeeSecretary
Michael CowinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,547
Program Service Revenue
$400,800
Investment Income
$1,266
Other Revenue
$1,286
All Other Contributions
$73,547
Change in Net Assets
$104,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,235
Other Expenses$71,349
Total Fundraising Expense$6,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,443$19,849$4,410$278,702
Payroll Taxes$20,600$1,582$351$22,533
Insurance-$13,242-$13,242
Occupancy$6,441$5,796$644$12,881
Other Expenses$8,209$372-$8,209
Fees for Services Accounting-$4,475-$4,475
Office Expenses-$3,398$850$4,248
Information Technology$2,497$624-$3,121
Depreciation Depletion$1,423$558-$1,981
All Other Expenses-$1,750-$1,750
Advertising$466-$52$518
Total Functional Expenses$314,631$51,646$6,307$372,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Board of directors reviews & votes to approve or disapprove form 990 as presented. Form 990 filed after vote to approve.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis officer, directors, & key employees are provided with the organizations conflict of interest policy. They are required to sign, stating no conflict of interest exists or disclose the conflict. Conflicts that are disclosed are discussed & voted on by the board to approve or disapprove.”

CEO executive director top management comp Part VI line 15A

“Comparability data, deliberation, & decision”

Governing documents etc available to public Part VI line 19

“NOTICE POSTED AT OFFICE”

Filing and Contact Details

Filer

Filer Name
Greenville Learning Center Inc
EIN
91-2160432
Address
107 COMMERCE ST STE A, GREENVILLE, NC 27858

Signing Officer

Name
Dawn Singleton
Title
Executive Direc
Phone
2527568248
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Joyner
Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Murphy & Bunch CPAs PA
Address
107 Commerce St Ste A, Greenville, NC 27858
Preparer
Jan B Murphy
Phone
2523552653
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IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3TRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34445
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL TUTORING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047739
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt048998
IRS990/PYProgramServiceRevenueAmt0387128
IRS990/PYRevenuesLessExpensesAmt097461
IRS990/PYSalariesCompEmpBnftPaidAmt0290010
IRS990/PYTotalExpensesAmt0339008
IRS990/PYTotalRevenueAmt0436469
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0104315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020914
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS & VOTES TO APPROVE OR DISAPPROVE FORM 990 AS PRESENTED. FORM 990 FILED AFTER VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS OFFICER, DIRECTORS, & KEY EMPLOYEES ARE PROVIDED WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN, STATING NO CONFLICT OF INTEREST EXISTS OR DISCLOSE THE CONFLICT. CONFLICTS THAT ARE DISCLOSED ARE DISCUSSED & VOTED ON BY THE BOARD TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA, DELIBERATION, & DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTICE POSTED AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666995
IRS990/TotalAssetsEOYAmt0753952
IRS990/TotalAssetsGrp/BOYAmt0666995
IRS990/TotalAssetsGrp/EOYAmt0753952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073547
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076517
IRS990/TotalLiabilitiesEOYAmt059159
IRS990/TotalLiabilitiesGrp/BOYAmt076517
IRS990/TotalLiabilitiesGrp/EOYAmt059159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314631
IRS990/TotalProgramServiceRevenueAmt0400800
IRS990/TotalReportableCompFromOrgAmt044108
IRS990/TotalRevenueGrp/ExclusionAmt01266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GREENVILLELEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02527568248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0912160432
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 COMMERCE ST STE A
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4CC9D3EBF372C33274C5174D43917162F34EFDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4CC9D3EBF372C33274C5174D43917162F34EFDB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05615462018285co5bkp1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.123.14

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,952
Liabilities
$59,159
Net assets
$694,793
Revenue
$476,899
Expenses
$372,584
Net income
$104,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.71$0.51$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.60$0.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.57$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.44$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.48$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.44$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$0.48$0.06$0.41$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.20$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.24$0.15$0.09