Civic Intelligence

Johnson County Learning Center Inc.

990 • Fiscal year 2020 • EIN 01-0970299

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.JCLEARNINGCENTERS.COM
430 N US 31Whiteland, IN 46184

(317) 908-9165

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$601,095

Up $436,187 (+265%) from 2019

Net Assets

Up

$329,825

Up $164,917 (+100%) from 2019

Liabilities

Up

$271,270

Up $271,270 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$512,520

Up $125,939 (+33%) from 2019

Expenses

Up

$347,603

Up $29,030 (+9.1%) from 2019

Net Income

Up

$164,917

Up $96,909 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$601,095
Liabilities$271,270
Net Assets$329,825
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$512,520
Expenses$347,603
Net Income$164,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$512,520
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
Land, Buildings, and Equipment, Net$102,487$483,220▲ $380,733
Cash and Non-Interest-Bearing Accounts$55,801$110,388▲ $54,587
Accounts Receivable$6,404$7,271▲ $867
Total Assets$164,908$601,095▲ $436,187
Other Assets Total$216$216→ $0
Liabilities
Other Liabilities-$271,270-
Total Liabilities$0$271,270▲ $271,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,908$329,825▲ $164,917
Total Net Assets Fund Balance$164,908$329,825▲ $164,917
Total Liabilities and Net Assets / Fund Balance$164,908$601,095▲ $436,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,046$7,982$21,028
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn UnderwoodExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Linda HaddockPresident
Crystal HuffmanBoard Member
Julie BrummettBoard Member
Tracie RynearsonBoard Member
Anne GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,619
Program Service Revenue
$309,342
Investment Income
$0
Other Revenue
$1,559
All Other Contributions
$201,619
Change in Net Assets
$164,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,335
Other Expenses$60,429
Grants and Similar Amounts Paid$57,839
Total Fundraising Expense$8,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,734--$160,734
Grants to Domestic Orgs$47,075--$47,075
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Payroll Taxes-$18,693-$18,693
Interest-$15,711-$15,711
Grants to Domestic Individuals$10,764--$10,764
Other Employee Benefits$7,908--$7,908
All Other Expenses$4,438$1,754-$6,192
Occupancy$1,739$3,646-$5,385
Fees for Services Other-$4,360-$4,360
Insurance-$4,103-$4,103
Office Expenses-$2,415-$2,415
Other Expenses-$2,006$8,540$2,006
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion$1,415--$1,415
Advertising-$123-$123
Total Functional Expenses$234,073$104,990$8,540$347,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capacity Building Grant Expense---$46,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$229,893
Sba Ppp Loan$41,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
3179089165
Address
430 N US 31, WHITELAND, IN 46184

Signing Officer

Name
Dawn Underwood
Title
Executive Director
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Haddock
Formed
2009
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
12

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 Appendix353 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/BOYAmt06404
IRS990/AccountsReceivableGrp/EOYAmt07271
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/ManagementAndGeneralAmt0123
IRS990/AdvertisingGrp/TotalAmt0123
IRS990/AllOtherContributionsAmt0201619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04438
IRS990/AllOtherExpensesGrp/TotalAmt06192
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAWN UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum03179089165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 CRESTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055801
IRS990/CashNonInterestBearingGrp/EOYAmt0110388
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/CYContributionsGrantsAmt0201619
IRS990/CYGrantsAndSimilarPaidAmt057839
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060429
IRS990/CYOtherRevenueAmt01559
IRS990/CYProgramServiceRevenueAmt0309342
IRS990/CYRevenuesLessExpensesAmt0164917
IRS990/CYSalariesCompEmpBnftPaidAmt0229335
IRS990/CYTotalExpensesAmt0347603
IRS990/CYTotalFundraisingExpenseAmt08540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512520
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04360
IRS990/FeesForServicesOtherGrp/TotalAmt04360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BRUMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACIE RYNEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HADDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010764
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010764
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047075
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04103
IRS990/InsuranceGrp/TotalAmt04103
IRS990/InterestGrp/ManagementAndGeneralAmt015711
IRS990/InterestGrp/TotalAmt015711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483220
IRS990/LandBldgEquipCostOrOtherBssAmt0491202
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/NetAssetsOrFundBalancesBOYAmt0164908
IRS990/NetAssetsOrFundBalancesEOYAmt0329825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03646
IRS990/OccupancyGrp/ProgramServicesAmt01739
IRS990/OccupancyGrp/TotalAmt05385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216
IRS990/OtherAssetsTotalGrp/EOYAmt0216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07908
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES - OTHER
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22006
IRS990/OtherExpensesGrp/TotalAmt08540
IRS990/OtherExpensesGrp/TotalAmt14754
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherExpensesGrp/TotalAmt32006
IRS990/OtherLiabilitiesGrp/EOYAmt0271270
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01559
IRS990/OtherRevenueTotalAmt01559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018693
IRS990/PayrollTaxesGrp/TotalAmt018693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELC TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc3ELC PRE-REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL AND EDUCATION ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233915
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0309342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024194
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt034465
IRS990/PYProgramServiceRevenueAmt0349673
IRS990/PYRevenuesLessExpensesAmt068008
IRS990/PYSalariesCompEmpBnftPaidAmt0259914
IRS990/PYTotalExpensesAmt0318573
IRS990/PYTotalRevenueAmt0386581
IRS990/ReconcilationRevenueExpnssAmt0164917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239842
IRS990ScheduleA/TotalSupportAmt0239842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013046
IRS990ScheduleD/TotalLiabilityAmt0271270
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt046964
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPACITY BUILDING GRANT EXPENSE
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164908
IRS990/TotalAssetsEOYAmt0601095
IRS990/TotalAssetsGrp/BOYAmt0164908
IRS990/TotalAssetsGrp/EOYAmt0601095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201619
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0271270
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0271270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329825
IRS990/TotalOtherProgSrvcExpenseAmt0233915
IRS990/TotalOtherProgSrvcGrantAmt057839
IRS990/TotalOtherProgSrvcRevenueAmt0309342
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06007
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06007
IRS990/TotalProgramServiceExpensesAmt0234073
IRS990/TotalProgramServiceRevenueAmt0309342
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 NORTH WATER STREET
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JCLEARNINGCENTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010970299
ReturnHeader/Filer/PhoneNum03179089165
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N US 31
ReturnHeader/Filer/USAddress/CityNm0WHITELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046184
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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02021-02-05T14:09:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,095
Liabilities
$271,270
Net assets
$329,825
Revenue
$512,520
Expenses
$347,603
Net income
$164,917
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