2025-11-04T14:22:22-05:00 2024-12-31 200565868 Murphy & Bunch CPAs PA 107 Commerce St Ste A Greenville NC 27858 990EZ 2024-01-01 872049944 VERSADEMICS LEARNING CENTERS % BRANDON LAMM VERS 2524936243 3950 VICTORY LN WINTERVILLE NC 28590 BRANDON LAMM EXECUTIVE DIRECTOR 2524936243 2025-11-04 true true LESLIE GRAY BUNCH P00993493 2523552653 2025-11-04 2024 2025-03-06 01:10:19Z X X VERSADEMICS.ORG X X 190795 X 32745 157449 601 190795 85673 5725 25650 62 80074 197184 -6389 2447 -3942 X 1538 0 0 0 21340 11725 22878 11725 20431 15667 2447 -3942 SEE ATTACHMENT AFTER SCHOOL, TUTORING, SUMMER CAMP 98590 98590 JOSH FAULKNER JR BOARD MEMBER 2.00 0 0 0 JULIE STANLEY VICE CHAIRMAN 2.00 0 0 0 LEAUNDRA CLAY SECRETARY 2.00 0 0 0 DEWITT NEWKIRK BOARD MEMBER 2.00 0 0 0 STAFFORD DANIELS BOARD MEMBER 2.00 0 0 0 BRANDON LAM EXECUTIVE DIRECTOR 20.00 21540 0 0 TARRICK COX CHAIRMAN 2.00 0 0 0 false false false false false false false false false FAITH LAM 3107 EVANS ST STE D GREENVILLE NC 27834 2524936243 false false false false false false false false false false false NONE NONE true X 5772 9290 32745 47807 11698 11698 5772 20988 32745 59505 0 0 0 0 0 0 59505 6297 700 601 7598 0 0 12069 21688 33346 67103 0.88680 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountLATE FEES 601 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,270ADVERTISING 1,184FIELD TRIPS 5,678INSURANCE 2,907OTHER PROGRAM SUPPLIES 35,374TRAVEL 576VEHICLE 15,441OFFICE 13,852GIFTS 57INTEREST 1,735 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,625 280VEHCILE (NET OF A/D) 14,715 11,445 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 7,495 7,550NOTE PAYABLE - VAN 12,936 8,108CHECKING 0 9 General explanation attachment PRIMARY EXEMPT PURPOSE: TO PROVIDE OPPORTUNITIES FOR HOLISTIC GROWTH & TO CONTRIBUTE TO THE DEVELOPMENT OF VERSATILE SCHOLARS WHO WILL BE WELL EQUIPPED TO DISCOVER THEIR TALENTS AND CHANGE OUR WORLD