Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$11,887
Up $440 (+3.8%) from 2012
Net Assets
Up$11,887
Up $437,105 (+103%) from 2012
Liabilities
Down$0
Down $436,665 (-100%) from 2012
Revenue And Expenses
Revenue
Up$3,509
Up $2,305 (+191%) from 2012
Expenses
Up$4,649
Up $2,685 (+137%) from 2012
Net Income
Down-$1,140
Down $380 (-50%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 21, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 23-7243304
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11447 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8968 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1140 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 996 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 3509 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -425218 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -425218 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11887 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11887 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GREG SWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DON SHELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RYAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2919 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 438245 |
| IRS990EZ/OtherExpensesTotal | 0 | 3653 |
| IRS990EZ/OtherRevenueTotal | 0 | 3509 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2602 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2026 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 436665 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8300 NE UNDERGROUND DR PILAR 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KANSAS CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64161 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERRI SWARTZ SHELTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8166598543 |
| IRS990EZ/TotalAssets/BOY | 0 | 11447 |
| IRS990EZ/TotalAssets/EOY | 0 | 11887 |
| IRS990EZ/TotalExpenses | 0 | 4649 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2026 |
| IRS990EZ/TotalRevenue | 0 | 3509 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8741 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25053 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 25053 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE LEARNING EXCHANGE (LX) IS A NOT-FOR-PROFIT EDUCATIONAL AGENCY PROVIDING SRVICES AND RESOURCES TO EDUCATORS, PARENTS AND CHILDREN. LX WORKS TO MAINTAIN CONTINUOUS IMPROVEMENT OF EDUCATIONAL LEADERSHIP AND CLASSROOM INSTRUCTION. LX IS ESPECIALLY KNOWN FOR ITS EXPERTISE IN EXPERIMENTAL LEARNING - CREATING AWARD-WINNING, HANDS-ON LEARNING EXPERIENCES FOR CHILDREN, SUCH AS EXCHANGE CITY AND EARTHWORKS, WHERE STUDENTS ACTIVELY DISCOVER AND APPLY KNOWLEDGE IN REAL-LIFE SITUATIONS. IN ADDITION, LX IS RECOGNIZED AS A LEARNING PROVIDER OF CONSULTING SERVICES IN THE AREAS OF EXPERIMENTIAL LEARNING CIRRICULUM, STRATEGIC PLANNING, TRAINING & STAFF DEVELOPMENT. LX ENTERED INTO AN AGREEMENT FOR ANOTHER NON-PROFIT TO RUN THE PROGRAMS AS OF 11/16/2007. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: EXCHANGE CITY, EARTHWORKS, AND CURIOSITY CAMPS - SCIENCE AND ENVIRONMENTAL EDUCATION PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS, SERVING 20,000 STUDENTS IN THE METROPOLITAN KANSAS CITY AREA. LEARNING EXCHANGE HAS ENTERED INTO AGREEMENTS WITH ANOTHER NON-PROFIT ORGANIZATION TO RUN IT9S PROGRAMS BEGINNING NOVEMBER 2007. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ROYALTIES 3,509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT ANNUAL FILING FEE 45 BANK SERVICE CHARGES 10 GRANT PAYOUTS TO SCHOOLS 2,602 INSURANCE 996 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 438,245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CATEGORY BEGINNING OF YEAR END OF YEAR CENSUS COUNT RECEIVABLE 0 2,919 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CATEGORY BEGINNING OF YEAR END OF YEAR GRANT REFUND PAYABLE (PIRC) 436,665 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237243304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE LEARNING EXCHANGE INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8300 NE UNDERGROUND DRIVE PILAR |
| ReturnHeader/Filer/USAddress/City | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64161 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-21 |
| ReturnHeader/Officer/Name | 0 | GREG SWARTZ |
| ReturnHeader/Officer/Phone | 0 | 8166598543 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-19 |
| ReturnHeader/PreparerFirm/EIN | 0 | 208115611 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MERIDIAN TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1010 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pleasant Hill |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64080 |
| ReturnHeader/Preparer/Name | 0 | KATHRYN R GRIFFIN |
| ReturnHeader/Preparer/Phone | 0 | 8007051925 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-19T10:11:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,887
- Liabilities
- $0
- Net assets
- $11,887
- Revenue
- $3,509
- Expenses
- $4,649
- Net income
- -$1,140