Civic Intelligence

Greenville Learning Center Inc.

990 • Fiscal year 2020 • EIN 91-2160432

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileGREENVILLELEARNINGCENTER.ORG
107 Commerce Street Suite A-1Greenville, NC 27858

(252) 756-6266

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$46,308

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-0.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$799,659

Up $76,802 (+11%) from 2019

Net Assets

Up

$690,846

Up $24,014 (+3.6%) from 2019

Liabilities

Up

$108,813

Up $52,788 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$437,621

Down $2,803 (-0.6%) from 2019

Expenses

Down

$413,607

Down $54,778 (-12%) from 2019

Net Income

Up

$24,014

Up $51,975 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$799,659
Liabilities$108,813
Net Assets$690,846
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$437,621
Expenses$413,607
Net Income$24,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$437,621
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 porvide a specialized and enriched education to children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,513$339,149▲ $98,636
Prepaid Expenses and Deferred Charges$314,167$300,625▼ $13,542
Savings and Temporary Cash Investments$126,795$127,472▲ $677
Land, Buildings, and Equipment, Net$41,382$32,413▼ $8,969
Total Assets$722,857$799,659▲ $76,802
Liabilities
Other Liabilities-$62,860-
Deferred Revenue$54,145$45,919▼ $8,226
Accounts Payable and Accrued Expenses$1,880$34▼ $1,846
Total Liabilities$56,025$108,813▲ $52,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,832$690,846▲ $24,014
Total Net Assets Fund Balance$666,832$690,846▲ $24,014
Total Liabilities and Net Assets / Fund Balance$722,857$799,659▲ $76,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,018$11,915$35,933
Equipment$8,395$10,899$19,294
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SingletonExecutive DiFT$46,308$46,308

Board Members and Trustees

NameTitle
Glenn JoynerChairman
Melanie ClarkVice Chairma
Billy SmithDirector
Jeff SteinDirector
Jill CaseyDirector
John WhichardDirector
Kate CherryDirector
Nicole MooreDirector
Kara BlountCo-secretary
Erica BrinsonSocial Media
Michael CowinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,913
Program Service Revenue
$397,449
Investment Income
$857
Other Revenue
$402
All Other Contributions
$38,913
Change in Net Assets
$24,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,557
Other Expenses$102,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,961--$242,961
Current Officers, Directors, Trustees, and Key Employees-$46,308-$46,308
Occupancy$16,470$16,470-$32,940
Payroll Taxes$18,731$3,557-$22,288
Depreciation Depletion$5,376$3,593-$8,969
Insurance-$7,583-$7,583
Information Technology$6,944--$6,944
Fees for Services Accounting-$5,441-$5,441
Office Expenses-$3,801-$3,801
Advertising$1,989--$1,989
Other Expenses$2,535$501-$501
Total Functional Expenses$326,353$87,254$0$413,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$62,500
Credit Card$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“On an annual basis officer, directors, & key employees are provided with the organization's 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.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data, deliberation, & decision”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greenville Learning Center
EIN
91-2160432
Address
107 COMMERCE STREET SUITE A-1, GREENVILLE, NC 27858

Signing Officer

Name
Dawn Singleton
Title
Executive Director
Signed
2020-11-16
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
16

Preparer

Firm
Cayton & Associates Llp
Address
1696 E ARLINGTON BLVD, GREENVILLE, NC 27858-7829
Preparer
Angela M Cayton CPA
Phone
2527566266
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218340
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL TUTORING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052685
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024000
IRS990/PYContributionsGrantsAmt037410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0133881
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0402082
IRS990/PYRevenuesLessExpensesAmt0-27961
IRS990/PYSalariesCompEmpBnftPaidAmt0310504
IRS990/PYTotalExpensesAmt0468385
IRS990/PYTotalRevenueAmt0440424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127472
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032413
IRS990ScheduleD/TotalLiabilityAmt062860
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/ScheduleORequiredInd0false
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 ORGANIZATION'S 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722857
IRS990/TotalAssetsEOYAmt0799659
IRS990/TotalAssetsGrp/BOYAmt0722857
IRS990/TotalAssetsGrp/EOYAmt0799659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038913
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056025
IRS990/TotalLiabilitiesEOYAmt0108813
IRS990/TotalLiabilitiesGrp/BOYAmt056025
IRS990/TotalLiabilitiesGrp/EOYAmt0108813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690846
IRS990/TotalProgramServiceExpensesAmt0326353
IRS990/TotalProgramServiceRevenueAmt0397449
IRS990/TotalReportableCompFromOrgAmt046308
IRS990/TotalRevenueGrp/ExclusionAmt0857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 COMMERCE ST STE A
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GREENVILLELEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0912160432
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 COMMERCE STREET SUITE A-1
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,659
Liabilities
$108,813
Net assets
$690,846
Revenue
$437,621
Expenses
$413,607
Net income
$24,014
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