2024-05-15T12:51:35-04:00 2023-06-30 562108329 YOUNCE & CO PA 990 LEE ANN DR NE CONCORD NC 280252957 990EZ 2022-07-01 561963975 ACADEMIC LEARNING CENTER INC ACAD PO BOX 1881 CONCORD NC 28026 ANNE JAEGER EXECUTIVE DIRECTOR 7047822301 2024-05-15 true ANNE JAEGER XXX-XX-XXXX false C KEP YOUNCE P00238369 7047849330 2024-05-15 2022 2023-04-26 12:10:37Z X WWW.ACADEMICLEARNINGCENTER.COM X X 113379 X 111766 177 1436 113379 34538 64287 1925 780 20084 121614 -8235 334644 326409 X 332970 312395 10750 15433 343720 327828 9076 1419 334644 326409 X TO ENCOURAGE STUDENTS SO THAT THEY HAVE HIGH ESTEEM IN THEIR LEARNING AS THEY PROCEED TO THE NEXT SCHOOL YEAR. THE ORGANIZATION PARTNERS WITH THE EDUCATIONAL SYSTEM TO IMPROVE ACADEMIC PERFORMANCE AND CONFIDENCE THROUGH A QUALITY AFTERSCHOOL TUTORING PROGRAM AND SUMMER SCHOOL READING ENRICHMENT PROGRAM. 121614 121614 ANNE JAEGER EXECUTIVE DI 40.00 19167 BRIAN HIATT CHAIRPERSON 2.00 0 CONITSHA BARNES VICE CHAIRPE 2.00 0 ROB JOHNSON TREASURER 2.00 0 JEANETTE TREXLER SECRETARY 2.00 0 HUNTER MORRISON PAST CHAIRPE 2.00 0 ALICE GRAHAM DIRECTOR 1.00 0 AMOS MCCLOREY DIRECTOR 1.00 0 BEVERLY MASSEY DIRECTOR 1.00 0 BIANCA GARCIA DIRECTOR 1.00 0 JANE SPAINHOUR DIRECTOR 1.00 0 KEVIN LAWS DIRECTOR 1.00 0 LAURA M BAKER DIRECTOR 1.00 0 STEVE MORRIS DIRECTOR 1.00 0 TAMMY FRANKLIN DIRECTOR 1.00 0 false false false false false false false false false ANNE JAEGER PO BOX 1881 CONCORD NC 28026 7047822301 false false false false false false false false false false false NONE NONE true X 124964 122889 145953 111766 505572 124964 122889 145953 111766 505572 205922 299650 41 32 29 102 436 436 506110 35452 0.59210 0.25380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REIMBURSEMENTS 1,436 TOTAL 1,436 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING & PR EXPENSE 450 PROGRAM MARKETING 277 8360 SOFTWARE EXPENSE 995 8440 TELEPHONE 1,791 8405 OFFICE SUPPLIES 1,220 COMPUTER REPAIR 200 QUICKBOOKS SUPPORT 300 CONFERENCES 30 INSURANCE 1,921 8101 SCHOOL SUPPLIES AN 2,664 8350 WEBSITE FEES 716 8370 BOOKKEEPING 2,861 8710 MEMBERSHIPS 75 8111- TEACHER RECOGNITION 643 8720 MISCELLANEOUS EXPE 1,382 8102 SNACKS 257 8395 MILEAGE EXPENSE 224 8107 - END OF YEAR CELEBR 791 8112- STUDENT BOOKS 601 8800- COMPLIANCE & LICENS 479 8400- OFFICE EXPENSE 667 TEACHER APPRECIATION EVEN 1,540 TOTAL 20,084 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 10,750 15,433 DUE FROM LEDER MEMORIAL SCHOLARSHIP 0 0 PREPAID EXPENSES 0 0 TOTAL 10,750 15,433 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,534 201 2400 FICA AND FED WH PAYABLE 178 713 2405 STATE WH PAYABLE 129 270 ACCRUED PAYROLL 235 235 FORM 990-EZ, PART III TO ENCOURAGE STUDENTS SO THAT THEY HAVE HIGH ESTEEM IN THEIR LEARNING AS THEY PROCEED TO THE NEXT SCHOOL YEAR.