Civic Intelligence

Lawrence County Learning Center

990EZ • Fiscal year 2020 • EIN 23-2868358

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 07, 2020

Organization ProfileN/A
325 E Washington StNew Castle, PA 16101

(724) 658-1488

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$233,567

Up $7,866 (+3.5%) from 2019

Net Assets

Up

$231,627

Up $10,354 (+4.7%) from 2019

Liabilities

Down

$1,940

Down $2,488 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$120,832

Up $2,574 (+2.2%) from 2019

Expenses

Down

$110,478

Down $24,744 (-18%) from 2019

Net Income

Up

$10,354

Up $27,318 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $201,101Liabilities 2011: $1,8592011Assets 2012: $200,274Liabilities 2012: $1,4672012Assets 2013: $196,612Liabilities 2013: $2,9002013Assets 2014: $211,201Liabilities 2014: $1,0012014Assets 2015: $210,671Liabilities 2015: $12,9352015Assets 2016: $213,353Liabilities 2016: $1502016Assets 2017: $223,066Liabilities 2017: $2,2612017Assets 2018: $243,068Liabilities 2018: $4,8322018Assets 2019: $225,701Liabilities 2019: $4,428Net Assets 2019: $221,2732019Assets 2020: $233,567Liabilities 2020: $1,940Net Assets 2020: $231,6272020Assets 2021: $245,536Liabilities 2021: $1,935Net Assets 2021: $243,6012021Assets 2022: $231,988Liabilities 2022: $4,051Net Assets 2022: $227,9372022Assets 2023: $234,572Liabilities 2023: $10,496Net Assets 2023: $224,0762023Assets 2024: $236,177Liabilities 2024: $2,493Net Assets 2024: $233,6842024

Highlighted filing

2020

Assets$233,567
Liabilities$1,940
Net Assets$231,627
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,221Expenses 2011: $112,334Net Income 2011: -$20,1132011Revenue 2012: $76,834Expenses 2012: $77,269Net Income 2012: -$4352012Revenue 2013: $90,262Expenses 2013: $95,357Net Income 2013: -$5,0952013Revenue 2014: $104,769Expenses 2014: $88,281Net Income 2014: $16,4882014Revenue 2015: $102,338Expenses 2015: $114,802Net Income 2015: -$12,4642015Revenue 2016: $98,731Expenses 2016: $83,264Net Income 2016: $15,4672016Revenue 2017: $96,784Expenses 2017: $89,182Net Income 2017: $7,6022017Revenue 2018: $118,654Expenses 2018: $101,223Net Income 2018: $17,4312018Revenue 2019: $118,258Expenses 2019: $135,222Net Income 2019: -$16,9642019Revenue 2020: $120,832Expenses 2020: $110,478Net Income 2020: $10,3542020Revenue 2021: $121,139Expenses 2021: $109,165Net Income 2021: $11,9742021Revenue 2022: $118,797Expenses 2022: $134,461Net Income 2022: -$15,6642022Revenue 2023: $123,681Expenses 2023: $128,639Net Income 2023: -$4,9582023Revenue 2024: $131,445Expenses 2024: $123,948Net Income 2024: $7,4972024

Highlighted filing

2020

Revenue$120,832
Expenses$110,478
Net Income$10,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$120,832
Mission and Program Overview

Mission

Public Education

Program Services

DescriptionGrantsExpenses
An organization providing a facility for college credit and non-college credit courses to individuals$118,336$110,498
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChamberlainPresident-$0--
Eric KarmacyTreasurer-$0--
Joe ScungioSecretary-$0--
Dan VoglerBoard Member-$0--
Frank AloiVice President-$0--
Linda NitchBoard Member-$0--
Linda SpinelliBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Learning Center
EIN
23-2868358
Address
325 E Washington St, New Castle, PA 16101

Signing Officer

Name
Colleen Chamberlain
Title
President
Phone
7246581488
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 674Equipment Maintenance and Service 6,007Telecommunications 3,837Travel 696Insurance 2,310Depreciation 6,205”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 11,600 11,834Prepaid Expenses 7,135 3,352”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,428 1,940”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Colleen Chamberlain
IRS990EZ/BooksInCareOfDetail/PhoneNum07246581488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 E Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233567
IRS990EZ/GrossReceiptsAmt0120832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02496
IRS990EZ/LandAndBuildingsGrp/BOYAmt021380
IRS990EZ/LandAndBuildingsGrp/EOYAmt027494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231627
IRS990EZ/OccupancyRentUtltsAndMaintAmt032280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Karmacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Scungio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Vogler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Aloi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Nitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Spinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015186
IRS990EZ/OtherExpensesTotalAmt019729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Education
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An organization providing a facility for college credit and non-college credit courses to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110478
IRS990EZ/TotalProgramServiceExpensesAmt0110498
IRS990EZ/TotalRevenueAmt0120832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0543920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543920
IRS990ScheduleA/TotalSupportAmt0553259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 674Equipment Maintenance and Service 6,007Telecommunications 3,837Travel 696Insurance 2,310Depreciation 6,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 11,600 11,834Prepaid Expenses 7,135 3,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 4,428 1,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07246581488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence County Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0232868358
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E Washington St
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251570881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark C Turnley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015066
ReturnHeader/PreparerPersonGrp/PhoneNum07243841081
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Turnley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T09:30:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,567
Liabilities
$1,940
Net assets
$231,627
Revenue
$120,832
Expenses
$110,478
Net income
$10,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.31$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.24$1.24$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.19$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.21$1.18$1.35$0.17
2018Summary only. Only limited summary data is available for this year.$2.43$0.05$1.19$1.01$0.17
2017Summary only. Only limited summary data is available for this year.$2.23$0.02$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$0.99$0.83$0.15
2015Summary only. Only limited summary data is available for this year.$2.11$0.13$1.02$1.15$0.12
2014Summary only. Only limited summary data is available for this year.$2.11$0.01$1.05$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$1.97$0.03$0.90$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$2.01$0.02$0.92$1.12$0.20