Smithfield Learning Center INC: Nonprofit Profile, Financials & Form 990 (EIN 27-4112603)

Revenue by fiscal year
FY2020	$520K
FY2021	$320K

Expenses by fiscal year
FY2020	$502K
FY2021	$327K

Net assets by fiscal year
FY2020	$0
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

79%

19%

Program services 79% · $258K Management & general 19% · $61K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $53K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation

Sharon Smith

COO

$28,000Pt VII · Sec A

Alford Smith

CFO

$25,000Pt VII · Sec A

Shirley Danie

Fundraising

$0Pt VII · Sec A

Earnest Brown

Board Member

$0Pt VII · Sec A

See Smithfield Learning Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates students in all aspects of their development for a life of excellence.

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3 programs · $381K · in their own filed words · FY2021

01

Smithfield provide an excellance education for all students. For

$259Kprogram expense

02

We offer child care and before and after school for families that need

$101Kprogram expense

03

We offer meals for all students, much of the cost of the mels are

$21Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$320K

Ln 12

Fees for servicesLn 2g$320K

Money outPt IX

$327K

Ln 25

Programscol B$258K

Managementcol C$61K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A2

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$320K

Total revenueLn 12$320K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Total assetsLn 16	$447K	$0
LiabilitiesLn 26	$447K	$0
Net assetsLn 32	$0	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$53K		$53K
Other salaries and wagesLn 7	$53K	$53K
Payroll taxesLn 10	$60K	$60K
Management feesLn 11a	$4K	$4K
Legal feesLn 11b	$416	$416
Advertising and promotionLn 12	$634	$634
Office expensesLn 13	$8K	$8K
OccupancyLn 16	$64K	$64K
Depreciation, depletion and amortizationLn 22	$8K
InsuranceLn 23	$8K		$8K
Other expenses (24a–d)Ln 24	$47K	$47K
All other expensesLn 24e	$21K	$21K
Total functional expensesLn 25	$327K	$258K	$61K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS May 16, 2022	$320K	$327K	−$7K	$0	990 PDF
FY2020Filed with the IRS Nov 4, 2021	$520K	$502K	$18K	$0	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $319,601 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,050$0

I-9 Program service revenuePrior year $514,889$319,601

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $519,939$319,601

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to membersPrior year $12,200$0

I-15 Salaries and benefitsPrior year $206,335$165,879

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $283,825$160,728

I-18 Total expensesPrior year $502,360$326,607

I-19 Revenue less expensesPrior year $17,579−$7,006

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $319,601 across 3 lines filed

Lines not itemized here account for $1,348 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $318,253$318,253

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $319,601$319,601

Part IX · Statement of functional expenses $326,607 across 12 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Management $53,000$53,000

IX-7 Other salaries and wagesPrograms $53,119$53,119

IX-10 Payroll taxesPrograms $59,760$59,760

IX-11a Management feesPrograms $3,914$3,914

IX-11b Legal feesPrograms $416$416

IX-12 Advertising and promotionPrograms $634$634

IX-13 Office expensesPrograms $7,678$7,678

IX-16 OccupancyPrograms $63,777$63,777

IX-22 Depreciation, depletion and amortization$7,634

IX-23 InsuranceManagement $8,212$8,212

IX-24 Other expenses (24a–d)Programs $47,190$47,190

IX-24e All other expensesPrograms $21,273$21,273

IX-25 Total functional expensesPrograms $257,761 · Management $61,212 · Fundraising $0$326,607

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $446,817$0

X-26 Total liabilitiesStart of year $446,817$0

X-32 Total net assets or fund balancesStart of year $0$0

X-33 Total liabilities and net assetsStart of year $446,817$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$319,601

XI-2 Total expenses$326,607

XI-3 Revenue less expenses−$7,006

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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