Civic Intelligence

Johnson County Learning Center Inc.

990 • Fiscal year 2015 • EIN 01-0970299

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.JCLEARNINGCENTERS.COM
1400 Webb CourtFranklin, IN 46131

(317) 738-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,814

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,337

Up $54,694 (+120%) from 2014

Net Assets

$100,337

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$304,439

Up $122,549 (+67%) from 2014

Expenses

Up

$249,745

Up $87,706 (+54%) from 2014

Net Income

Up

$54,694

Up $34,843 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $18,559Liabilities 2010: $1002010Assets 2011: $23,575Liabilities 2011: $4992011Assets 2012: $17,448Liabilities 2012: $2032012Assets 2013: $25,995Liabilities 2013: $2032013Assets 2014: $45,643Liabilities 2014: $02014Assets 2015: $100,337Liabilities 2015: $0Net Assets 2015: $100,3372015Assets 2016: $69,080Liabilities 2016: $0Net Assets 2016: $69,0802016Assets 2017: $75,405Liabilities 2017: $0Net Assets 2017: $75,4052017Assets 2018: $96,900Liabilities 2018: $0Net Assets 2018: $96,9002018Assets 2019: $164,908Liabilities 2019: $0Net Assets 2019: $164,9082019Assets 2020: $601,095Liabilities 2020: $271,270Net Assets 2020: $329,8252020Assets 2021: $634,243Liabilities 2021: $226,910Net Assets 2021: $407,3332021Assets 2022: $803,232Liabilities 2022: $192,081Net Assets 2022: $611,1512022Assets 2023: $735,454Liabilities 2023: $187,219Net Assets 2023: $548,2352023Assets 2024: $1,731,960Liabilities 2024: $1,014,308Net Assets 2024: $717,6522024

Highlighted filing

2015

Assets$100,337
Liabilities$0
Net Assets$100,337
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $74,872Expenses 2010: $56,413Net Income 2010: $18,4592010Revenue 2011: $114,067Expenses 2011: $109,450Net Income 2011: $4,6172011Revenue 2012: $169,615Expenses 2012: $175,446Net Income 2012: -$5,8312012Revenue 2013: $111,748Expenses 2013: $103,201Net Income 2013: $8,5472013Revenue 2014: $181,890Expenses 2014: $162,039Net Income 2014: $19,8512014Revenue 2015: $304,439Expenses 2015: $249,745Net Income 2015: $54,6942015Revenue 2016: $244,623Expenses 2016: $275,880Net Income 2016: -$31,2572016Revenue 2017: $267,901Expenses 2017: $261,576Net Income 2017: $6,3252017Revenue 2018: $298,720Expenses 2018: $277,225Net Income 2018: $21,4952018Revenue 2019: $386,581Expenses 2019: $318,573Net Income 2019: $68,0082019Revenue 2020: $512,520Expenses 2020: $347,603Net Income 2020: $164,9172020Revenue 2021: $380,967Expenses 2021: $303,459Net Income 2021: $77,5082021Revenue 2022: $477,199Expenses 2022: $273,381Net Income 2022: $203,8182022Revenue 2023: $222,290Expenses 2023: $285,206Net Income 2023: -$62,9162023Revenue 2024: $484,508Expenses 2024: $315,091Net Income 2024: $169,4172024

Highlighted filing

2015

Revenue$304,439
Expenses$249,745
Net Income$54,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$304,439
Mission and Program Overview

Mission

To build better futures in johnson county by promoting and providing learning opportunities that encourage family involvement, in collaboration with schools and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,464$91,562▲ $57,098
Accounts Receivable-$7,361-
Land, Buildings, and Equipment, Net$1,392$1,198▼ $194
Total Assets$45,643$100,337▲ $54,694
Other Assets Total$9,787$216▼ $9,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,643$100,337▲ $54,694
Total Net Assets Fund Balance$45,643$100,337▲ $54,694
Total Liabilities and Net Assets / Fund Balance$45,643$100,337▲ $54,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,198$1,518$2,716
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn UnderwoodExecutive DiFT$42,814$42,814

Board Members and Trustees

NameTitle
Linda HaddockPresident
Elaine PowersBoard Member
Jason MchenryBoard Member
Karen GeabenBoard Member
Michael InabnitBoard Member
Anne GuthrieSecretary
Sally WellsTreasurer
Bob WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250
Program Service Revenue
$301,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$54,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,584
Other Expenses$32,841
Grants and Similar Amounts Paid$18,320
Total Fundraising Expense$234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,108$42,814-$175,922
Grants to Domestic Individuals$18,320--$18,320
Payroll Taxes-$15,149-$15,149
Other Employee Benefits$7,513--$7,513
Occupancy-$4,837-$4,837
All Other Expenses$2,304$1,649$234$4,187
Fees for Services Other-$3,405-$3,405
Office Expenses-$3,230-$3,230
Insurance-$1,510-$1,510
Other Expenses$1,858$1,472-$1,472
Fees for Services Accounting-$1,025-$1,025
Advertising-$420-$420
Depreciation Depletion$194--$194
Total Functional Expenses$171,188$78,323$234$249,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Johnson County Learning Center Inc
EIN
01-0970299
Phone
3177380055
Address
1400 WEBB COURT, FRANKLIN, IN 46131

Signing Officer

Name
Dawn Underwood
Title
Executive Director
Phone
3177380055
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Underwood
Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Jones Hoskins & Anderson Cpas
Address
198 N MAIN STREET, FRANKLIN, IN 46131-1721
Preparer
J Scott Jones CPA
Phone
3177366500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preschool and education enrichment programs”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt07361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD BETTER FUTURES IN JOHNSON COUNTY BY PROMOTING AND PROVIDING LEARNING OPPORTUNITIES THAT ENCOURAGE FAMILY INVOLVEMENT, IN COLLABORATION WITH SCHOOLS AND THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/FundraisingAmt0234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02304
IRS990/AllOtherExpensesGrp/TotalAmt04187
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARSHA D UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum03177380055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WEB COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034464
IRS990/CashNonInterestBearingGrp/EOYAmt091562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03250
IRS990/CYGrantsAndSimilarPaidAmt018320
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301189
IRS990/CYRevenuesLessExpensesAmt054694
IRS990/CYSalariesCompEmpBnftPaidAmt0198584
IRS990/CYTotalExpensesAmt0249745
IRS990/CYTotalFundraisingExpenseAmt0234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194
IRS990/DepreciationDepletionGrp/TotalAmt0194
IRS990/Desc0PRESCHOOL AND EDUCATION ENRICHMENT PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03405
IRS990/FeesForServicesOtherGrp/TotalAmt03405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL INABNIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GEABEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE GUTHRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018320
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/TotalAmt01510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198
IRS990/LandBldgEquipCostOrOtherBssAmt02716
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD BETTER FUTURES IN JOHNSON COUNTY BY PROMOTING AND PROVIDING LEARNING OPPORTUNITIES THAT ENCOURAGE FAMILY INVOLVEMENT, IN COLLABORATION WITH SCHOOLS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045643
IRS990/NetAssetsOrFundBalancesEOYAmt0100337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04837
IRS990/OccupancyGrp/TotalAmt04837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/TotalAmt03230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09787
IRS990/OtherAssetsTotalGrp/EOYAmt0216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07513
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2SUBSTITUTES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt07891
IRS990/OtherExpensesGrp/ProgramServicesAmt11858
IRS990/OtherExpensesGrp/TotalAmt07891
IRS990/OtherExpensesGrp/TotalAmt12812
IRS990/OtherExpensesGrp/TotalAmt21858
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175922
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015149
IRS990/PayrollTaxesGrp/TotalAmt015149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELC TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ELC PRE-REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP - PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc4LATE PAYMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL AND EDUCATION ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171029
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022686
IRS990/PYProgramServiceRevenueAmt0172240
IRS990/PYRevenuesLessExpensesAmt019851
IRS990/PYSalariesCompEmpBnftPaidAmt0139353
IRS990/PYTotalExpensesAmt0162039
IRS990/PYTotalRevenueAmt0181890
IRS990/ReconcilationRevenueExpnssAmt054694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067327
IRS990ScheduleA/TotalSupportAmt067327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL AND EDUCATION ENRICHMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045643
IRS990/TotalAssetsEOYAmt0100337
IRS990/TotalAssetsGrp/BOYAmt045643
IRS990/TotalAssetsGrp/EOYAmt0100337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03250
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100337
IRS990/TotalOtherProgSrvcExpenseAmt0171029
IRS990/TotalOtherProgSrvcGrantAmt018320
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01192
IRS990/TotalProgramServiceExpensesAmt0171188
IRS990/TotalProgramServiceRevenueAmt0301189
IRS990/TotalReportableCompFromOrgAmt042814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100337
IRS990/USAddress/AddressLine1Txt01400 WEB COURT
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JCLEARNINGCENTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177380055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010970299
ReturnHeader/Filer/PhoneNum03177380055
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEBB COURT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274221070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HOSKINS & ANDERSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461311721
ReturnHeader/PreparerPersonGrp/PhoneNum03177366500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02015-11-03T06:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,337
Liabilities
$0
Net assets
$100,337
Revenue
$304,439
Expenses
$249,745
Net income
$54,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.01$0.72$0.48$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.22$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.48$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.41$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.11$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.02