Civic Intelligence

Learning Circle Education Services

EIN 27-2352380 • 501(c)3 • Columbus, OH

View Organization Page

Profile

Learning circle education services is a nonprofit organization that increases student achievement by providing support to the education community through innovative software designed to improve student outcomes.

1907 Leonard Ave No 150Columbus, OH 43219

learning-circle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,548,165 (-100%) from 2016

Liabilities

Down

$0

Down $1,248,831 (-100%) from 2016

Net Assets

Down

$0

Down $1,299,334 (-100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$910,716

Down $2,293,816 (-72%) from 2016

Expenses

Down

$1,468,214

Down $1,475,199 (-50%) from 2016

Net Income

Down

-$557,498

Down $818,617 (-314%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,524,030Liabilities 2015: $485,815Net Assets 2015: $1,038,2152015Assets 2016: $2,548,165Liabilities 2016: $1,248,831Net Assets 2016: $1,299,3342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,471,872Expenses 2015: $2,329,597Net Income 2015: $142,2752015Revenue 2016: $3,204,532Expenses 2016: $2,943,413Net Income 2016: $261,1192016Revenue 2017: $910,716Expenses 2017: $1,468,214Net Income 2017: -$557,4982017

Highlighted filing

2017

Revenue$910,716
Expenses$1,468,214
Net Income-$557,498
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$910,716
Expenses
$1,468,214
Net income
-$557,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.47$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.25$1.30$3.20$2.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.49$1.04$2.47$2.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$910,716
Mission and Program Overview

Mission

Learning circle education services is a nonprofit organization that increases student achievement by providing support to the education community through innovative software designed to improve student outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,791$0▼ $677,791
Accounts Receivable$181,470$0▼ $181,470
Cash and Non-Interest-Bearing Accounts$56,257$0▼ $56,257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,548,165$0▼ $2,548,165
Other Assets Total$1,632,647$0▼ $1,632,647
Liabilities
Deferred Revenue$1,036,233$0▼ $1,036,233
Accounts Payable and Accrued Expenses$212,598$0▼ $212,598
Total Liabilities$1,248,831$0▼ $1,248,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,334$0▼ $1,299,334
Total Net Assets Fund Balance$1,299,334$0▼ $1,299,334
Total Liabilities and Net Assets / Fund Balance$2,548,165$0▼ $2,548,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara BoydPresident
Chad a JesterDirector
Dale HeydlauffDirector
Joseph VandermarkDirector
Kathy ShahbodaghiDirector
Keisha Hunley-jenkinsDirector
Lillian LowreyDirector
Melissa ConrathDirector
Richard LomaxDirector
Janet LigonVP
Traci DavidsonVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$238,365
Program Service Revenue
$672,118
Investment Income
$233
Other Revenue
$0
All Other Contributions
$238,365
Change in Net Assets
$-557,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,149
Salaries, Compensation, and Employee Benefits$648,065
Total Fundraising Expense$10,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,699$362,366-$648,065
Fees for Services Other$377,558$104,979-$482,537
Depreciation Depletion$220,351--$220,351
Occupancy-$26,910-$26,910
Advertising--$9,458$9,458
Travel$741$236$950$1,927
Office Expenses-$664-$664
Other Expenses$44,673$33,602$27$27
Total Functional Expenses$929,022$528,757$10,435$1,468,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Some directors and trustees have a business relationship, as many of them are also associates of nationwide insurance company.”

Form 990, Part VI, Section A, Line 8B

“Some directors and trustees have a business relationship, as many of them are also associates of nationwide insurance company.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the officers of the organization and the board chairman, prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization discloses its information through its own website.”

Filing and Contact Details

Filer

Filer Name
Learning Circle Education Services
EIN
27-2352380
Phone
6147052100
Address
1907 LEONARD AVE NO 150, COLUMBUS, OH 43219

Signing Officer

Name
Angela Boucher
Title
Attorney
Phone
6147052100
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Swisher
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Jane Rumora
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 377,558. Management and general expenses 101,952. Fundraising expenses 0. Total expenses 479,510. Professional fees: program service expenses 0. Management and general expenses 2,905. Fundraising expenses 0. Total expenses 2,905. Bank fees: program service expenses 0. Management and general expenses 122. Fundraising expenses 0. Total expenses 122.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to futureready columbus -741,836.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of december 31, 2016 relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0181470
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEARNING CIRCLE EDUCATION SERVICES IS A NONPROFIT ORGANIZATION THAT INCREASES STUDENT ACHIEVEMENT BY PROVIDING SUPPORT TO THE EDUCATION COMMUNITY THROUGH INNOVATIVE SOFTWARE DESIGNED TO IMPROVE STUDENT OUTCOMES.
IRS990/AdvertisingGrp/FundraisingAmt09458
IRS990/AdvertisingGrp/TotalAmt09458
IRS990/AllOtherContributionsAmt0238365
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA BOUCHER
IRS990/BooksInCareOfDetail/PhoneNum06147052100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01907 LEONARD AVE NO 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056257
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt0820149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672118
IRS990/CYRevenuesLessExpensesAmt0-557498
IRS990/CYSalariesCompEmpBnftPaidAmt0648065
IRS990/CYTotalExpensesAmt01468214
IRS990/CYTotalFundraisingExpenseAmt010435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01036233
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220351
IRS990/DepreciationDepletionGrp/TotalAmt0220351
IRS990/Desc0SERVICE FEES ARE FOR THE ONGOING MAINTENANCE AND SUPPORT OF THE CONTINUED USE OF PRODUCTS THAT ENABLE THE ORGANIZATION'S MISSION OF INCREASING STUDENT ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163666
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377558
IRS990/FeesForServicesOtherGrp/TotalAmt0482537
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA CONRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE HEYDLAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2KEISHA HUNLEY-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD A JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SHAHBODAGHI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH VANDERMARK
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACI DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING CIRCLE EDUCATION SERVICES IS A NONPROFIT ORGANIZATION THAT INCREASES STUDENT ACHIEVEMENT BY PROVIDING SUPPORT TO THE EDUCATION COMMUNITY THROUGH INNOVATIVE SOFTWARE DESIGNED TO IMPROVE STUDENT OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01299334
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026910
IRS990/OccupancyGrp/TotalAmt026910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01632647
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-741836
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND SERVER
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033602
IRS990/OtherExpensesGrp/ProgramServicesAmt044673
IRS990/OtherExpensesGrp/TotalAmt078275
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648065
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZACHARY SWISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SETUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSE FEES ARE FOR THE RIGHT TO USE THE SOFTWARE OF THE PRODUCTS THAT ENABLE THE ORGANIZATION'S MISSION OF INCREASING STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542711
IRS990/ProgSrvcAccomActy3Grp/Desc0SETUP FEES ARE FOR THE CONFIGURATION OF THE SYSTEMS TO ENABLE CUSTOMERS TO USE THE ORGANIZATION'S PRODUCTS, WHICH ENABLES THE ORGANIZATION'S MISSION OF INCREASING STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt01552199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02428304
IRS990/PYRevenuesLessExpensesAmt0261119
IRS990/PYSalariesCompEmpBnftPaidAmt01391214
IRS990/PYTotalExpensesAmt02943413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03204532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-557498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON 6/30/2017, LEARNING CIRCLE EDUCATION SERVICES TRANSFERRED 100 PERCENT OF ITS OWNERSHIP TO FUTUREREADY COLUMBUS (45-3819208) A 501(C)(3) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01351872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01271000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04136604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02428304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01971301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07025164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03935
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt011161768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0910483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03204148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02470824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02596779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01979534
IRS990ScheduleA/Total509Grp/TotalAmt011161768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03204532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02471872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01980603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011165703
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED AS OF DECEMBER 31, 2016 RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0UNRESTRICTED NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FUTUREREADY COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0453819208
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0741836
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01907 LEONARD AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043219
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS AND TRUSTEES HAVE A BUSINESS RELATIONSHIP, AS MANY OF THEM ARE ALSO ASSOCIATES OF NATIONWIDE INSURANCE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME DIRECTORS AND TRUSTEES HAVE A BUSINESS RELATIONSHIP, AS MANY OF THEM ARE ALSO ASSOCIATES OF NATIONWIDE INSURANCE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND THE BOARD CHAIRMAN, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES ITS INFORMATION THROUGH ITS OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 377,558. MANAGEMENT AND GENERAL EXPENSES 101,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,510. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,905. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS TO FUTUREREADY COLUMBUS -741,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02548165
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02548165
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238365
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248831
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01248831
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01299334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929022
IRS990/TotalProgramServiceRevenueAmt0672118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0950
IRS990/TravelGrp/ManagementAndGeneralAmt0236
IRS990/TravelGrp/ProgramServicesAmt0741
IRS990/TravelGrp/TotalAmt01927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.