Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Learning Place of Claiborne Co Inc
EIN 27-4168178 • 501(c)3 • Harrogate, TN
Profile
Assist families with food and clothing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$37,545
Down $250 (-0.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$37,545
Down $250 (-0.7%) from 2023
Revenue
Up$91,027
Up $10,366 (+13%) from 2023
Expenses
Up$88,298
Up $3,730 (+4.4%) from 2023
Net Income
Up$2,729
Up $6,636 (+170%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $37,545
- Liabilities
- $0
- Net assets
- $37,545
- Revenue
- $91,027
- Expenses
- $88,298
- Net income
- $2,729
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $82,159
Mission and Program Overview
Mission
Assist families with food and clothing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAMILIES ASSISTED 558, PEOPLE ASSISTED 1185, GOSPEL PRESENTATIONS 555, SALVATIONS 2, CLOTHING VOUCHERS 32, UTILITY ASSISTANCE 4 FAMILY, BIBLE STUDY | - | $37,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAGONDA SNOW | Secreatary | PT | $0 | - | - |
| LISA PERRY | President | PT | $0 | - | - |
| OKIE WOLFE | Director | - | $0 | - | - |
| SHERRIE CLAIBORNE | Director | - | $0 | - | - |
| HELEN COLEMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Learning Place of Claiborne Co Inc
- EIN
- 27-4168178
- Address
- PO BOX 656, HARROGATE, TN 37752
Signing Officer
- Name
- lisa perry
- Title
- President
- Phone
- 4234895512
- Signed
- 2023-08-31
- Discuss with paid preparer
- No
Preparer
- Firm
- PILLION ACCOUNTING and TAX
- Address
- PO BOX 626, MIDDLESBORO, KY 40965
- Preparer
- Lance Brooks
- Phone
- 6062484829
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountFOOD PANTRY 11,738UTILITY ASSISTANCE 100EDUCATION/BIBLE STUDY 487GIFT/FLOWERS FOR FUNERALS 203BLD MAINTENANCE/BLD OPERATIONS 213OFFICE/STORE SUPPLIES 1,860INSURANCE AND ACCOUNTING 1,423BANK CHARGES 1,261TRANSPORTATION 3,467”
Description of other assets Part II line 24
“Category Beginning of Year End of YearTHRIFT PROGRAM RESOURCES 2,979 2,979”
Activity not previously reported to the IRS Part V line 33
“Due to a lack of interest in tutoring, we have directed our efforts and resources to assisting families and individuals with everyday needs such as clothing, food, and utility expenses.begining balance adujusted $179.00 to comenstate for a cancelled check.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAGONDA SNOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4236268765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARROGATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12788 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7615 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49317 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82159 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAGONDA SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OKIE WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRIE CLAIBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HELEN COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECREATARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2979 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2979 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20752 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST FAMILIES WITH FOOD AND CLOTHING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAMILIES ASSISTED 558, PEOPLE ASSISTED 1185, GOSPEL PRESENTATIONS 555, SALVATIONS 2, CLOTHING VOUCHERS 32, UTILITY ASSISTANCE 4 FAMILY, BIBLE STUDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52561 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37213 |
| IRS990EZ/TotalRevenueAmt | 0 | 82159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFOOD PANTRY 11,738UTILITY ASSISTANCE 100EDUCATION/BIBLE STUDY 487GIFT/FLOWERS FOR FUNERALS 203BLD MAINTENANCE/BLD OPERATIONS 213OFFICE/STORE SUPPLIES 1,860INSURANCE AND ACCOUNTING 1,423BANK CHARGES 1,261TRANSPORTATION 3,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearTHRIFT PROGRAM RESOURCES 2,979 2,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO A LACK OF INTEREST IN TUTORING, WE HAVE DIRECTED OUR EFFORTS AND RESOURCES TO ASSISTING FAMILIES AND INDIVIDUALS WITH EVERYDAY NEEDS SUCH AS CLOTHING, FOOD, AND UTILITY EXPENSES.BEGINING BALANCE ADUJUSTED $179.00 TO COMENSTATE FOR A CANCELLED CHECK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | lisa perry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234895512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING PLACE OF CLAIBORNE CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 274168178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 656 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARROGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203776009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PILLION ACCOUNTING and TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40965 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6062484829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lance Brooks |
| ReturnHeader/ReturnTs | 0 | 2023-09-01T11:24:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | lisa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | perry |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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