Civic Intelligence

Lupine Community School

990 • Fiscal year 2024 • EIN 93-2475541

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

Organization Profilewww.thelupinecommunityschool.com
3217 Damascus Church RoadChapel Hill, NC 27516

(919) 322-8131

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$584,336

No earlier filing loaded for comparison.

Net Assets

$229,960

No earlier filing loaded for comparison.

Liabilities

$354,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

$250,639

No earlier filing loaded for comparison.

Expenses

$17,404

No earlier filing loaded for comparison.

Net Income

$233,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $584,336Liabilities 2024: $354,376Net Assets 2024: $229,9602024Assets 2025: $705,385Liabilities 2025: $378,708Net Assets 2025: $326,6772025

Highlighted filing

2024

Assets$584,336
Liabilities$354,376
Net Assets$229,960
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $250,639Expenses 2024: $17,404Net Income 2024: $233,2352024Revenue 2025: $178,683Expenses 2025: $81,966Net Income 2025: $96,7172025

Highlighted filing

2024

Revenue$250,639
Expenses$17,404
Net Income$233,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$250,639
Mission and Program Overview

Mission

The lupine community school (lcs) provides inclusive, place-based education through integrated academic, outdoor, and experiential learning.

LCS will be an inclusive naturebased elementary school with farm animals gardens will be registered in NC to serve preschoolfifth grade and will follow state academic standards values neurodiversity racial socioeconomic diversity and varying learning styles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$575,000-
Loans From Officers Directors-$354,376-
Rtn Earn Endowment Incm Other Fnds$1,301$229,960▲ $228,659
Cash and Non-Interest-Bearing Accounts$1,301$9,336▲ $8,035
Total Assets$1,301$584,336▲ $583,035
Liabilities
Total Liabilities$0$354,376▲ $354,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,301$229,960▲ $228,659
Total Liabilities and Net Assets / Fund Balance$1,301$584,336▲ $583,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Amy MagrinatNonvoting President
Katie AriesBoard member
Tawni LambertBoard Member
Jillian GeneveBoard Secretary
Birgit FlemingBoard Treasurer
Rachel FoustBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$250,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,302
Change in Net Assets
$233,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,404
Professional Fundraising Fees$4,000
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,833--$7,833
Fees for Services Professional Fundraising--$4,000$4,000
Insurance$3,304--$3,304
Advertising$626--$626
Fees for Services Legal$248--$248
Other Expenses$167--$167
Total Functional Expenses$13,404$0$4,000$17,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$354,376-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 11B

“All board members confirmed receipt of a digital copy of form 990”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lupine Community School
EIN
93-2475541
In Care Of
% Jillian Geneve
Phone
9193228131
Address
3217 Damascus Church Road, Chapel Hill, NC 27516

Signing Officer

Name
Jillian Geneve
Title
Board Secretary
Phone
8137279653
Signed
2025-04-04

Organization Details

Principal Officer
Amy Magrinat
Formed
2023
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III Line 2

“LCS purchased the property that will be the location of the”

Part IX Line 11G

“soil analysis Total expenses - $7833.00 Program service expenses - $7833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part V1 Line 11A

“Board Members verified receipt of the digital”

Part V1 Line 11

“copy of the 990 form.”

Part V1 Line 19

“Information is available upon request”

Raw XML Appendix361 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy statement is clearly viewable on the homepage
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LCS is not yet open. When we begin operating we will definitely include documentation and records of the non discrimination policy.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0This loan meets the
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1"arm's length and
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2fair value" criteria.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3The loan term is 5 years.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4The interest rate is 7%.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5The loan origination date
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6was 12/23/24 with first
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7payment due 7/1/25.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8Monthly payments based on
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9a 25 year amorization
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt10with balloon payment due
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt111/1/2030 for 100% of
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt12outstanding principal and
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt13interest. The loan was
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt14legally registered and
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt15approved in writing by
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt16all board members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LCS purchased the property that will be the location of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members confirmed receipt of a digital copy of form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4soil analysis Total expenses - $7833.00 Program service expenses - $7833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Members verified receipt of the digital
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6copy of the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information is available upon request
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IRS990/TotalFunctionalExpensesGrp/TotalAmt017404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0354376
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0354376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03217 Damascus Church Road
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thelupinecommunityschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN GENEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08137279653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lupine Community School
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0932475541
ReturnHeader/Filer/InCareOfNm0% Jillian Geneve
ReturnHeader/Filer/PhoneNum09193228131
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 Damascus Church Road
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-04T15:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,336
Liabilities
$354,376
Net assets
$229,960
Revenue
$250,639
Expenses
$17,404
Net income
$233,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$3.79$3.27$1.79$0.82$0.97
2024Detailed filing. Detailed filing data is available for this year.$5.84$3.54$2.30$2.51$0.17$2.33