Civic Intelligence

Johnson County Learning Center Inc.

990 • Fiscal year 2016 • EIN 01-0970299

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.JCLEARNINGCENTERS.COM
500 Earlywood DrFranklin, IN 46131

(317) 738-0055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,815

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$69,080

Down $31,257 (-31%) from 2015

Net Assets

Down

$69,080

Down $31,257 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$244,623

Down $59,816 (-20%) from 2015

Expenses

Up

$275,880

Up $26,135 (+10%) from 2015

Net Income

Down

-$31,257

Down $85,951 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$69,080
Liabilities$0
Net Assets$69,080
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$244,623
Expenses$275,880
Net Income-$31,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$244,623
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$91,562$41,562▼ $50,000
Land, Buildings, and Equipment, Net$1,198$18,705▲ $17,507
Accounts Receivable$7,361$8,597▲ $1,236
Total Assets$100,337$69,080▼ $31,257
Other Assets Total$216$216→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,337$69,080▼ $31,257
Total Net Assets Fund Balance$100,337$69,080▼ $31,257
Total Liabilities and Net Assets / Fund Balance$100,337$69,080▼ $31,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,705$2,323$21,028
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn UnderwoodExecutive DiFT$41,815$41,815

Board Members and Trustees

NameTitle
Linda HaddockPresident
Karen GeabenBoard Member
Anne GuthrieSecretary
Elaine PowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$244,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$560
Change in Net Assets
$-31,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,909
Other Expenses$57,569
Grants and Similar Amounts Paid$13,402
Total Fundraising Expense$5,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,793--$138,793
Current Officers, Directors, Trustees, and Key Employees-$41,815-$41,815
Payroll Taxes-$17,087-$17,087
All Other Expenses$4,063$10,519-$14,582
Occupancy-$13,606-$13,606
Grants to Domestic Individuals$13,402--$13,402
Other Employee Benefits$7,214--$7,214
Office Expenses$516$1,992-$2,508
Insurance-$2,476-$2,476
Other Expenses$2,428-$5,528$2,428
Fees for Services Other-$2,407-$2,407
Fees for Services Accounting-$1,875-$1,875
Fees for Services Legal-$1,560-$1,560
Depreciation Depletion$805--$805
Advertising-$360-$360
Total Functional Expenses$176,655$93,697$5,528$275,880
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
500 EARLYWOOD DR, FRANKLIN, IN 46131

Signing Officer

Name
Dawn Underwood
Title
Executive Director
Phone
3177380055
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Underwood
Formed
2009
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
18

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 Appendix334 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.

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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01503
IRS990/TotalProgramServiceExpensesAmt0176655
IRS990/TotalProgramServiceRevenueAmt0244063
IRS990/TotalReportableCompFromOrgAmt041815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069080
IRS990/USAddress/AddressLine1Txt01400 WEB COURT
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JCLEARNINGCENTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177380055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010970299
ReturnHeader/Filer/PhoneNum03177380055
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EARLYWOOD DR
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/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02016-10-19T13:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,080
Liabilities
$0
Net assets
$69,080
Revenue
$244,623
Expenses
$275,880
Net income
-$31,257
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