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Nonprofiteer
← MEREDITH-DUNN LEARNING CENTER INC

Form 990 for tax year 2024

Filed by MEREDITH-DUNN LEARNING CENTER INC.

Totals

Total revenue
$3,568,231
Total expenses
$3,227,093
Contributions and grants received
$948,985
Grants paid
$0
Program service revenue
$2,578,359
Investment income
$9,192
Other revenue
$31,695
Total assets, end of year
$8,140,558
Total liabilities, end of year
$4,195,575
Net assets or fund balances, end of year
$3,944,983
Program services expenses (Part IX)
$2,280,688
Management and general expenses
$855,276
Fundraising expenses
$91,129
Program service expenses (Part III)
$2,280,688

Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $191,651

  • 1f · All other contributions, gifts and grants

    $757,334

  • 2a · Program service revenue: TUITION AND FEES

    total $2,461,259 · related or exempt $2,461,259

  • 2b · Program service revenue: EVALUATION

    total $54,979 · related or exempt $54,979

  • 2c · Program service revenue: AFTER SCHOOL PROGRAM

    total $35,534 · related or exempt $35,534

  • 2d · Program service revenue: SUMMER PROGRAM

    total $21,119 · related or exempt $21,119

  • 2e · Program service revenue: TUTORING

    total $5,468 · related or exempt $5,468

  • 3 · Investment income

    total $9,192 · excluded $9,192

  • 8a · Fundraising events: gross income

    $11,040

  • 8a · Fundraising events: contributions included on line 1c

    $191,651

  • 8b · Fundraising events: direct expenses

    $28,225

  • 8c · Net income from fundraising events

    total -$17,185 · excluded -$17,185

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $48,880 · related or exempt $48,880

  • 11e · Other revenue, total

    $48,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,111 · management and general $183,111

  • 7 · Other salaries and wages

    total $1,974,871 · program services $1,509,319 · management and general $390,170 · fundraising $75,382

  • 9 · Other employee benefits

    total $93,149 · program services $71,238 · management and general $18,353 · fundraising $3,558

  • 10 · Payroll taxes

    total $161,204 · program services $113,082 · management and general $42,355 · fundraising $5,767

  • 11c · Fees: accounting

    total $565 · management and general $565

  • 11e · Fees: professional fundraising services

    total $3,260 · fundraising $3,260

  • 11g · Fees: other

    total $39,869 · management and general $39,620 · fundraising $249

  • 12 · Advertising and promotion

    total $9,400 · management and general $9,400

  • 13 · Office expenses

    total $14,399 · management and general $14,399

  • 14 · Information technology

    total $53,664 · program services $37,678 · management and general $14,104 · fundraising $1,882

  • 16 · Occupancy

    total $196,107 · program services $176,496 · management and general $19,611

  • 20 · Interest

    total $21,345 · management and general $21,345

  • 22 · Depreciation, depletion and amortization

    total $171,767 · program services $154,590 · management and general $17,177

  • 23 · Insurance

    total $59,972 · management and general $59,972

  • 24a · Other expenses: DEPARTMENTAL COSTS

    total $127,223 · program services $127,223

  • 24b · Other expenses: FOOD

    total $51,945 · program services $51,945

  • 24c · Other expenses: OTHER

    total $40,951 · program services $32,931 · management and general $6,989 · fundraising $1,031

  • 24d · Other expenses: BAD DEBT

    total $18,105 · management and general $18,105

  • 24e · All other expenses

    total $6,186 · program services $6,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,157 · end of year $406,933

  • 2 · Savings and temporary cash investments

    beginning of year $287,681 · end of year $166,606

  • 3 · Pledges and grants receivable

    beginning of year $386,851 · end of year $302,214

  • 4 · Accounts receivable

    beginning of year $15,012 · end of year $71,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,087 · end of year $25,654

  • 10a · Land, buildings and equipment: cost or other basis

    $9,150,063

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,987,539

  • 10c · Land, buildings and equipment, net

    beginning of year $3,217,142 · end of year $7,162,524

  • 15 · Other assets

    beginning of year $95,913 · end of year $4,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $352,490 · end of year $904,833

  • 19 · Deferred revenue

    beginning of year $66,119 · end of year $44,165

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000

  • 24 · Unsecured notes and loans payable

    end of year $3,241,790

  • 25 · Other liabilities

    beginning of year $8,389 · end of year $4,787

  • 27 · Net assets without donor restrictions

    beginning of year $2,302,376 · end of year $2,096,593

  • 28 · Net assets with donor restrictions

    beginning of year $1,301,469 · end of year $1,848,390

Mission and programs · 2024

Mission

TO PROVIDE PRESCRIPTIVE INSTRUCTION IN A NURTURING ENVIRONMENT DESINGED TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY IN BECOMING ACCOMPLISHED LEARNERS AND RESILIENT INDIVIDUALS.

Activities or mission (Part I)

TO PROVIDE PERSPECTIVE INSTRUCTION IN A NURTURING ENVIRONMENT DESIGNED TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY IN BECOMING ACCOMPLISHED LEARNERS AND RESILIENT INDIVIDUALS.

  • SCHOOL SERVICES - SCHOOL BASE DISTINCTION SPECIALIZING IN LEARNING DIFFERENCES.

    Expenses $2,163,271 · Revenue $2,510,139

  • EVALUATION - COMPREHENSIVE PSYCHOEDUCATIONAL EVALUATION FOR STUDENTS.

    Expenses $40,584 · Revenue $54,979

  • AFTERSCHOOL CARE - AFTER SCHOOL HOMEWORK HELP AND ACTIVITIES FOR STUDENTS NEEDING SERVICES AFTER SCHOOL HOURS.

    Expenses $51,371 · Revenue $35,534

  • SUMMER SCHOOL/TUTORING - TUTORING AND PROGRAM HELP FOR STUDENTS DURING THE SUMMER.

    Expenses $25,462 · Revenue $26,587

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Deweese

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Reed Weinberg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ray Dickison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Boblitt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Lichtefeld

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robin Lusk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rory McMahan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Simpson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alli Truttmann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Beam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Bufford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Roberts

    HEAD OF SCHOOL (EFF. 6.2024)

    Total calculated
    $98,629
    From this org
    $92,257
    From related orgs
    $0
    Other
    $6,372
    Hours/week
    40

  • Kimberly Luna

    DIRECTOR OF FINANCE

    Total calculated
    $74,087
    From this org
    $70,487
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    40

  • Robin Johnstone

    HEAD OF SCHOOL (THRU 6.2024)

    Total calculated
    $99,705
    From this org
    $93,160
    From related orgs
    $0
    Other
    $6,545
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523179349304857

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