Civic Intelligence

Johnson County Learning Center Inc.

990 • Fiscal year 2017 • EIN 01-0970299

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.JCLEARNINGCENTERS.COM
99 Crestview DrGreenwood, IN 46142

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,405

Up $6,325 (+9.2%) from 2016

Net Assets

Up

$75,405

Up $6,325 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$267,901

Up $23,278 (+9.5%) from 2016

Expenses

Down

$261,576

Down $14,304 (-5.2%) from 2016

Net Income

Up

$6,325

Up $37,582 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$75,405
Liabilities$0
Net Assets$75,405
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$267,901
Expenses$261,576
Net Income$6,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$267,901
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$41,562$51,748▲ $10,186
Land, Buildings, and Equipment, Net$18,705$17,290▼ $1,415
Accounts Receivable$8,597$6,151▼ $2,446
Total Assets$69,080$75,405▲ $6,325
Other Assets Total$216$216→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,080$75,405▲ $6,325
Total Net Assets Fund Balance$69,080$75,405▲ $6,325
Total Liabilities and Net Assets / Fund Balance$69,080$75,405▲ $6,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,290$3,738$21,028
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$605
Program Service Revenue
$267,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$605
Change in Net Assets
$6,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,347
Other Expenses$37,854
Grants and Similar Amounts Paid$7,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,342--$149,342
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Payroll Taxes-$17,732-$17,732
Occupancy-$10,061-$10,061
Grants to Domestic Individuals$7,375--$7,375
Other Employee Benefits$7,273--$7,273
All Other Expenses$1,979$5,132-$7,111
Insurance-$2,475-$2,475
Office Expenses$441$1,923-$2,364
Other Expenses$2,081$2,036-$2,036
Fees for Services Other-$2,034-$2,034
Depreciation Depletion$1,415--$1,415
Fees for Services Accounting-$850-$850
Advertising-$140-$140
Total Functional Expenses$177,193$84,383$0$261,576
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
99 CRESTVIEW DR, GREENWOOD, IN 46142

Signing Officer

Name
Dawn Underwood
Title
Executive Director
Phone
3177380055
Signed
2017-11-09
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
16

Preparer

Firm
Jones & Anderson CPA Group
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 Appendix330 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/BOYAmt08597
IRS990/AccountsReceivableGrp/EOYAmt06151
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt0605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01979
IRS990/AllOtherExpensesGrp/TotalAmt07111
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARSHA D UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum03177380055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 CRESTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041562
IRS990/CashNonInterestBearingGrp/EOYAmt051748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605
IRS990/CYGrantsAndSimilarPaidAmt07375
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267296
IRS990/CYRevenuesLessExpensesAmt06325
IRS990/CYSalariesCompEmpBnftPaidAmt0216347
IRS990/CYTotalExpensesAmt0261576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01415
IRS990/DepreciationDepletionGrp/TotalAmt01415
IRS990/Desc0PRESCHOOL AND EDUCATION ENRICHMENT PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02034
IRS990/FeesForServicesOtherGrp/TotalAmt02034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN GEABEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07375
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/TotalAmt02475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017290
IRS990/LandBldgEquipCostOrOtherBssAmt021028
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/NetAssetsOrFundBalancesBOYAmt069080
IRS990/NetAssetsOrFundBalancesEOYAmt075405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010061
IRS990/OccupancyGrp/TotalAmt010061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441
IRS990/OfficeExpensesGrp/TotalAmt02364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216
IRS990/OtherAssetsTotalGrp/EOYAmt0216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07273
IRS990/OtherExpensesGrp/Desc0SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNACKS
IRS990/OtherExpensesGrp/Desc3IPN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OtherExpensesGrp/ProgramServicesAmt03756
IRS990/OtherExpensesGrp/ProgramServicesAmt13531
IRS990/OtherExpensesGrp/ProgramServicesAmt22081
IRS990/OtherExpensesGrp/TotalAmt03756
IRS990/OtherExpensesGrp/TotalAmt13531
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017732
IRS990/PayrollTaxesGrp/TotalAmt017732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELC TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ELC PRE-REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc3LATE PAYMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL AND EDUCATION ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177035
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0267296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013402
IRS990/PYOtherExpensesAmt057569
IRS990/PYProgramServiceRevenueAmt0244063
IRS990/PYRevenuesLessExpensesAmt0-31257
IRS990/PYSalariesCompEmpBnftPaidAmt0204909
IRS990/PYTotalExpensesAmt0275880
IRS990/PYTotalRevenueAmt0244623
IRS990/ReconcilationRevenueExpnssAmt06325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031033
IRS990ScheduleA/TotalSupportAmt031033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017290
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07375
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/TotalAssetsBOYAmt069080
IRS990/TotalAssetsEOYAmt075405
IRS990/TotalAssetsGrp/BOYAmt069080
IRS990/TotalAssetsGrp/EOYAmt075405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075405
IRS990/TotalOtherProgSrvcExpenseAmt0177035
IRS990/TotalOtherProgSrvcGrantAmt07375
IRS990/TotalOtherProgSrvcRevenueAmt0267296
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0885
IRS990/TotalProgramServiceExpensesAmt0177193
IRS990/TotalProgramServiceRevenueAmt0267296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075405
IRS990/USAddress/AddressLine1Txt099 CRESTVIEW DRIVE
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046142
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/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010970299
ReturnHeader/Filer/PhoneNum03177380055
ReturnHeader/Filer/USAddress/AddressLine1Txt099 CRESTVIEW DR
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF94EC309E1B7CCA7247E7CBE7714E742CC9B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0039F99F170563391B8BAC4275DA4FD23A932B5CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274221070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ANDERSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461311721
ReturnHeader/PreparerPersonGrp/PhoneNum03177366500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02017-11-13T10:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,405
Liabilities
$0
Net assets
$75,405
Revenue
$267,901
Expenses
$261,576
Net income
$6,325
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