Civic Intelligence

Johnson County Learning Center Inc.

990 • Fiscal year 2023 • EIN 01-0970299

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ELCWHITELAND.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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$735,454

Down $67,778 (-8.4%) from 2022

Net Assets

Down

$548,235

Down $62,916 (-10%) from 2022

Liabilities

Down

$187,219

Down $4,862 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$222,290

Down $254,909 (-53%) from 2022

Expenses

Up

$285,206

Up $11,825 (+4.3%) from 2022

Net Income

Down

-$62,916

Down $266,734 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$735,454
Liabilities$187,219
Net Assets$548,235
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$222,290
Expenses$285,206
Net Income-$62,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$222,290
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$507,335$493,661▼ $13,674
Cash and Non-Interest-Bearing Accounts$291,752$211,218▼ $80,534
Savings and Temporary Cash Investments-$25,000-
Accounts Receivable$3,929$5,575▲ $1,646
Total Assets$803,232$735,454▼ $67,778
Other Assets Total$216--
Liabilities
Other Liabilities$192,081$187,219▼ $4,862
Total Liabilities$192,081$187,219▼ $4,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,151$548,235▼ $62,916
Total Net Assets Fund Balance$611,151$548,235▼ $62,916
Total Liabilities and Net Assets / Fund Balance$803,232$735,454▼ $67,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,661$87,195$580,856
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn UnderwoodExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Linda HaddockPresident
Kea DeppeBoard Member
Breanna HoganAssistant Di
Anne GuthrieSecretary
Lindsey TurnerTreasurer
Joann HurtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$864
Program Service Revenue
$221,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$864
Change in Net Assets
$-62,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,132
Other Expenses$84,714
Total Fundraising Expense$6,813
Grants and Similar Amounts Paid$360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,596--$111,596
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Occupancy-$19,130-$19,130
Depreciation Depletion$13,674--$13,674
Payroll Taxes-$13,480-$13,480
Interest-$9,282-$9,282
Other Employee Benefits$9,056--$9,056
All Other Expenses$4,393$3,419-$7,812
Insurance-$3,649-$3,649
Office Expenses-$3,131-$3,131
Advertising-$2,750-$2,750
Fees for Services Other-$2,498-$2,498
Other Expenses$7,124$2,337$6,813$2,337
Fees for Services Accounting-$2,275-$2,275
Grants to Domestic Individuals$360--$360
Fees for Services Legal-$23-$23
Total Functional Expenses$146,203$132,190$6,813$285,206
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$181,610
Deferred Revenue/expenses$3,837
Simple Ira Liability$1,772
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Haddock
Formed
2009
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Jones & Anderson CPA Group
Address
198 N MAIN ST, 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 Appendix367 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589694
IRS990ScheduleA/TotalSupportAmt0589694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE/EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493661
IRS990ScheduleD/TotalLiabilityAmt0187219
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/TotalAssetsBOYAmt0803232
IRS990/TotalAssetsEOYAmt0735454
IRS990/TotalAssetsGrp/BOYAmt0803232
IRS990/TotalAssetsGrp/EOYAmt0735454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192081
IRS990/TotalLiabilitiesEOYAmt0187219
IRS990/TotalLiabilitiesGrp/BOYAmt0192081
IRS990/TotalLiabilitiesGrp/EOYAmt0187219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548235
IRS990/TotalOtherProgSrvcExpenseAmt0146203
IRS990/TotalOtherProgSrvcGrantAmt0360
IRS990/TotalOtherProgSrvcRevenueAmt0221426
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-943
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-943
IRS990/TotalProgramServiceExpensesAmt0146203
IRS990/TotalProgramServiceRevenueAmt0221426
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WHITELAND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ELCWHITELAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274221070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ANDERSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461311721
ReturnHeader/PreparerPersonGrp/PhoneNum03177366500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02024-05-14T08:42:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNDERWOOD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,454
Liabilities
$187,219
Net assets
$548,235
Revenue
$222,290
Expenses
$285,206
Net income
-$62,916
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