THE LEARNING CENTER EDUCATIONAL SERVICES INC

Address
2215 PLANK ROAD
FREDERICKSBURG, VA 22401
Contact
Phone: +1 (540) 842-4354
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 54-2015246

Mission

OPERATION OF MONTESSORI STYLE SCHOOL
 20172016201520142013
Basic features of the organization
Year of formation2000
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$32,465.00 
Sum of reportable (W2/1099) compensation   $32,465.00 
Number of employees 6714 
Number of volunteers 303030 
Personnel
, Daniel
Title GUARDIANI   
Name of key/compensated person DANIEL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 15.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
, Eva
Title THORNTON   
Name of key/compensated person EVA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 15.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
, Mallon
Title LINK   
Name of key/compensated person MALLON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 25.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
, Wendy
Title LARUE   
Name of key/compensated person WENDY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 15.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Guardiani, Daniel
Title  TREASURER  
Name of key/compensated person  DANIEL GUARDIANI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  15.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Larue, Gene
Title   TREASURER 
Name of key/compensated person   GENE LARUE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   25.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Larue, Wendy
TitleVICE PRESIDENT VICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personWENDY LARUE WENDY LARUEWENDY LARUE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  15.0040.00 
Reportable compensation from org$0.00 $0.00$22,015.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Link, Mallon
TitlePRESIDENT PRESIDENTPRESIDENT 
Name of key/compensated personMALLON LINK MALLON LINKMALLON LINK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  25.0010.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Thornton, Eva
TitleTREASURER SECRETARYSECRETARY 
Name of key/compensated personEVA THORNTON EVA THORNTONEVA THORNTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  15.0010.00 
Reportable compensation from org$0.00 $0.00$10,450.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities OPERATION OF MONTESSORI STYLE SCHOOL WITH AVERAGE ENROLLMENT OF 30 STUDENTS, RANGING IN AGES FROM 3-14 PRE-K THROUGH MIDDLE SCHOOLOPERATION OF MONTESSORI STYLE SCHOOL WITH AVERAGE ENROLLMENT OF 50 STUDENTS, RANGING IN AGES FROM 3 THROUGH 14, PRE-K THROUGH MIDDLE SCHOOLOPERATION OF MONTESSORI STYLE SCHOOL WITH AVERAGE ENROLLMENT OF 50 STUDENTS, RANGING IN AGES FROM 3 THROUGH 14, PRE-K THROUGH MIDDLE SCHOOL 
Primary exempt purposeEDUCATIONAL SERVICES    
Program service expenses, total $259,858.00$362,030.00$316,578.00 
Programs, including revenue & expenses
THE EDUCATION OF 30 STUDENTS THROUGHOUT A WHOLE SCHOOL YEAR
Program expenses $259,858.00   
Program revenue $219,851.00   
Program description THE EDUCATION OF 30 STUDENTS THROUGHOUT A WHOLE SCHOOL YEAR   
TUITION
Program expenses  $362,030.00$316,578.00 
Program revenue  $364,858.00$322,048.00 
Program description  TUITIONTUITION 
Financial data
Revenue
Total revenue$6,562.00$252,736.00$364,858.00$322,048.00 
Revenue from contributions (total) $16,964.00$364,858.00$322,048.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr $16,964.00$364,858.00$322,048.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $15,921.00$0.00$0.00 
Program service revenue (total) $219,851.00 $0.00$239,124.00
Gross receipts $252,736.00$364,858.00$322,048.00 
Sources of contributions
Revenue from fundraising events   $3,947.00 
Contributions from related organizations  $364,858.00$318,101.00 
Revenue from all other contributions $16,964.00   
Other types of revenue
Miscellaneous revenue (total) $15,921.00   
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $260,505.00$362,499.00$318,156.00 
Total functional expenses: program service  $259,858.00$362,030.00$316,578.00 
Total functional expenses: management and general $0.00$0.00$0.00 
Total functional expenses: fundraising $647.00$469.00$1,578.00 
Fees for services
Legal fees (total)  $527.00$604.00 
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$9,684.00$21,375.00$19,907.00$36,541.00$50,805.00
Total assets, beginning of year$21,375.00$19,907.00$36,541.00$50,805.00 
Total liabilities$9,612.00$11,203.00$1,966.00$22,873.00$41,029.00
Total liabilities, beginning of year$11,203.00$1,966.00$22,873.00$41,029.00 
Unrestricted net assets, end of yr $10,172.00$17,941.00$13,668.00 
Net assets$72.00$10,172.00$17,941.00$13,668.00 
Net assets, beginning of year $17,941.00$13,668.00$9,776.00 
Intangible assets  $7,500.00$7,500.00 
Other assets $7,500.00   
Cash: non-interest bearing $13,875.00$12,407.00$29,041.00 
Cash: non-interest bearing, beginning of year $12,407.00$29,041.00$43,305.00 
Loans and other payables to key persons $9,500.00   
Other financial variables
Revenue less expenses -$7,769.00$2,359.00$3,892.00 
Advertising (total) $6,791.00$8,190.00$6,016.00 
Accounts payable & accrued expenses $1,703.00$1,855.00$1,831.00 
Secured mortgages and notes payable  $111.00$21,042.00 
Total net assets or fund balances $10,172.00$17,941.00$13,668.00 
Governance and accountability
Number of voting members 446 
Number of independent voting members 446 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990 
Reason for form submission
Address change True   
Date e-filing submitted2018-05-252017-09-282016-01-152015-03-10 
IRS schema version2016v3.02015v3.02014v5.02013v4.0 
Filing identifier201841359349202959201711359349307351201503179349306965201540559349300114 
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