Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Par Excellence Learning Center
990 • Fiscal year 2015 • EIN 31-1250790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,647
No earlier filing loaded for comparison.
Net Assets
$4,647
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$12,413
No earlier filing loaded for comparison.
Expenses
$938
No earlier filing loaded for comparison.
Net Income
$11,475
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Dec 23, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $12,413
Mission and Program Overview
Mission
To establish, promote, and work towards wholeness and healthy families in our community through educational initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,318 | $4,647 | ▲ $1,329 |
| Rtn Earn Endowment Incm Other Fnds | $-6,828 | $4,647 | ▲ $11,475 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,318 | $4,647 | ▲ $1,329 |
| Liabilities | |||
| Other Liabilities | $10,146 | $0 | ▼ $10,146 |
| Total Liabilities | $10,146 | $0 | ▼ $10,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-6,828 | $4,647 | ▲ $11,475 |
| Total Liabilities and Net Assets / Fund Balance | $3,318 | $4,647 | ▲ $1,329 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary L Krinn | Chairman |
| Dr Michael a Noble | board MEMBER |
| Eddie Mae Scott | Board Member |
| Jeff Harris | Board Member |
| Jerry S Nethers | Board Member |
| Leonard Hubert | Board Member |
| Linda Parks | Board Member |
| Daniel L Hunt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,413
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $12,413
- Change in Net Assets
- $11,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $585 | - | $585 |
| Other Expenses | $353 | - | - | $353 |
| Total Functional Expenses | $353 | $585 | $0 | $938 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 B, line 11
“Form 990 was provided to the board for review prior to filing.”
Form 990, Part VI, Section C, line 18
“A copy of the 990 is available upon request.”
Form 990, Part VI, Section C, line 19
“AVAILABLE UPON REQUEST.”
Part VI-governance, Management, and Disclosure
“Section a: governing body and management line 1b was changed to 8 independent members section b. Policies: line 11a: marked yes with related explanation section c. Disclosure: line 17: marked none as the state of ohio requires an online registration to be completed rather than a copy of form 990 to be filed line 18: marked "upon request and "on another's website" line 20: address and phone number updated for person in possession of the organization's books and records.”
Part VII-comp of Officers, Directors, Et Al
“Removed james trifeols, esq. As board member and added jeff harris. Also reclassified all trustees as individual trustee/director rather than institutional trustee. Indicated that gary krinn and daniel hunt are officers. Removed michael noble as an officer. Added average hours per week for each trustee”
Part VIII-statement of Revenue
“Corrected the financial information reported”
Filing and Contact Details
Filer
- Filer Name
- Par Excellence Learning Center
- EIN
- 31-1250790
- Phone
- 7403493734
- Address
- 6545 MARKET AVENUE N SUITE 100, North Canton, OH 44721
Signing Officer
- Name
- Daniel L Hunt
- Title
- Treasurer
- Phone
- 7403493734
- Signed
- 2018-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Krinn
- Formed
- 1988
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Wilson Shannon & Snow Inc
- Address
- TEN WEST LOCUST STREET, NEWARK, OH 43055
- Preparer
- Crystal J Kent CPA
- Phone
- 7403456611
Supplemental Narrative
Additional Explanations
DESCRIPTION OF CHANGES DUE TO AMENDMENT: 990 GENERAL ORGANIZATIONAL DATA
“Boxes b and c: address change box e: phone number change box g: gross receipts change - to report the correct gross receipts of the organization box j: organization's website added box k: form of organization updated from "other" to corporation box l: added 1988 as year of formation box m: added ohio as state of legal domicile”
Form 990, Part I Summary
“Line 1: clarified organization's mission statement lines 8-19: corrected current and prior year financial info”
Part III - Statement of Program Service Accomplishments
“Line 1: udpated the organization's mission statement line 4a: added program description and financial data”
Part IV-checklist of Required Schedules
“Page 3: line 1: amended return includes schedule a line 2: marked yes and included schedule b line 11.b: changed to no page 4: line 38: marked yes and included appropriate explanations”
Part V-statements Regarding Other IRS Filings and Tax Compliance
“Line 1c: changed to blank for n/a lines 7g, 7h, 8, 9a, 9b changed to blank for n/a”
Part IX-statement of Functional Expenses
“Corrected the financial information reported”
Part X-balance Sheet
“Corrected both the beginning and ending balance sheet figures”
Part XI-reconciliation of Net Assets
“Net assets changed as a result of the various changes previously mentioned”
Schedules A, B, and O
“These schedules, not filed with the original return, are included with the amended return”
Raw XML Appendix341 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, PROMOTE, AND WORK TOWARDS WHOLENESS AND HEALTHY FAMILIES IN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 12413 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL L HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403493734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6545 MARKET AVENUE N SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Canton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO ESTABLISH, PROMOTE, AND WORK TOWARDS WHOLENESS AND HEALTHY FAMILIES IN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY L KRINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL A NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL L HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY S NETHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD HUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE MAE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InterestGrp/TotalAmt | 0 | 585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, PROMOTE, AND WORK TOWARDS WHOLENESS AND HEALTHY FAMILIES IN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY KRINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11475 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -6828 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26025 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOXES B AND C: ADDRESS CHANGE BOX E: PHONE NUMBER CHANGE BOX G: GROSS RECEIPTS CHANGE - TO REPORT THE CORRECT GROSS RECEIPTS OF THE ORGANIZATION BOX J: ORGANIZATION'S WEBSITE ADDED BOX K: FORM OF ORGANIZATION UPDATED FROM "OTHER" TO CORPORATION BOX L: ADDED 1988 AS YEAR OF FORMATION BOX M: ADDED OHIO AS STATE OF LEGAL DOMICILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 1: CLARIFIED ORGANIZATION'S MISSION STATEMENT LINES 8-19: CORRECTED CURRENT AND PRIOR YEAR FINANCIAL INFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 1: UDPATED THE ORGANIZATION'S MISSION STATEMENT LINE 4A: ADDED PROGRAM DESCRIPTION AND FINANCIAL DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAGE 3: LINE 1: AMENDED RETURN INCLUDES SCHEDULE A LINE 2: MARKED YES AND INCLUDED SCHEDULE B LINE 11.B: CHANGED TO NO PAGE 4: LINE 38: MARKED YES AND INCLUDED APPROPRIATE EXPLANATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 1C: CHANGED TO BLANK FOR N/A LINES 7G, 7H, 8, 9A, 9B CHANGED TO BLANK FOR N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECTION A: GOVERNING BODY AND MANAGEMENT LINE 1B WAS CHANGED TO 8 INDEPENDENT MEMBERS SECTION B. POLICIES: LINE 11A: MARKED YES WITH RELATED EXPLANATION SECTION C. DISCLOSURE: LINE 17: MARKED NONE AS THE STATE OF OHIO REQUIRES AN ONLINE REGISTRATION TO BE COMPLETED RATHER THAN A COPY OF FORM 990 TO BE FILED LINE 18: MARKED "UPON REQUEST AND "ON ANOTHER'S WEBSITE" LINE 20: ADDRESS AND PHONE NUMBER UPDATED FOR PERSON IN POSSESSION OF THE ORGANIZATION'S BOOKS AND RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REMOVED JAMES TRIFEOLS, ESQ. AS BOARD MEMBER AND ADDED JEFF HARRIS. ALSO RECLASSIFIED ALL TRUSTEES AS INDIVIDUAL TRUSTEE/DIRECTOR RATHER THAN INSTITUTIONAL TRUSTEE. INDICATED THAT GARY KRINN AND DANIEL HUNT ARE OFFICERS. REMOVED MICHAEL NOBLE AS AN OFFICER. ADDED AVERAGE HOURS PER WEEK FOR EACH TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CORRECTED THE FINANCIAL INFORMATION REPORTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CORRECTED THE FINANCIAL INFORMATION REPORTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CORRECTED BOTH THE BEGINNING AND ENDING BALANCE SHEET FIGURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NET ASSETS CHANGED AS A RESULT OF THE VARIOUS CHANGES PREVIOUSLY MENTIONED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THESE SCHEDULES, NOT FILED WITH THE ORIGINAL RETURN, ARE INCLUDED WITH THE AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DESCRIPTION OF CHANGES DUE TO AMENDMENT: 990 GENERAL ORGANIZATIONAL DATA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I SUMMARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IV-CHECKLIST OF REQUIRED SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART V-STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI-GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VII-COMP OF OFFICERS, DIRECTORS, ET AL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VIII-STATEMENT OF REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART IX-STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART X-BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART XI-RECONCILIATION OF NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | SCHEDULES A, B, AND O |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3318 |
| IRS990/TotalAssetsEOYAmt | 0 | 4647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12413 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6545 MARKET AVENUE N SUITE 100 |
| IRS990/USAddress/CityNm | 0 | North Canton |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | PAREXLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL L HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403493734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Par Excellence Learning Center |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O Registered Agents Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 311250790 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403493734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6545 MARKET AVENUE N SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Canton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310829879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON SHANNON & SNOW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TEN WEST LOCUST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403456611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL J KENT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-23T10:56:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,647
- Liabilities
- $0
- Net assets
- $4,647
- Revenue
- $12,413
- Expenses
- $938
- Net income
- $11,475
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Chapel Hill, NC
View OrganizationIbellieve Foundation Co Jacob a Lohr
501(c)3
Revenue$5
Assets$12,401
Revenue vs current organization
100% lowerAssets vs current organization
167% higherBuffalo, NY
View OrganizationNational S a F E Home Foundation
501(c)3
Revenue$12,432
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lowerOrange, CA
View OrganizationThe Alignment Covenant
501(c)3
Revenue$0
Assets$12,391
Revenue vs current organization
100% lowerAssets vs current organization
167% higherHuntingdon Valley, PA
View OrganizationBoxing Scholarship Fund
501(c)3
Revenue$3
Assets$12,438
Revenue vs current organization
100% lowerAssets vs current organization
168% higher