Civic Intelligence

Par Excellence Learning Center

990 • Fiscal year 2017 • EIN 31-1250790

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 23, 2018

Organization ProfilePAREXLEARNINGCENTER.ORG
6545 Market Avenue N Ste 100North Canton, OH 44721

(740) 349-3734

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,927,341

Up $1,922,694 (+41375%) from 2015

Net Assets

Up

$254,148

Up $249,501 (+5369%) from 2015

Liabilities

Up

$1,673,193

Up $1,673,193 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$281,139

Up $268,726 (+2165%) from 2015

Expenses

Up

$179,707

Up $178,769 (+19059%) from 2015

Net Income

Up

$101,432

Up $89,957 (+784%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $4,647Liabilities 2015: $0Net Assets 2015: $4,6472015Assets 2017: $1,927,341Liabilities 2017: $1,673,193Net Assets 2017: $254,1482017Assets 2018: $1,790,497Liabilities 2018: $1,551,374Net Assets 2018: $239,1232018Assets 2019: $1,827,315Liabilities 2019: $1,520,307Net Assets 2019: $307,0082019Assets 2020: $115,854Liabilities 2020: $0Net Assets 2020: $115,8542020Assets 2022: $67,171Liabilities 2022: $0Net Assets 2022: $67,1712022

Highlighted filing

2017

Assets$1,927,341
Liabilities$1,673,193
Net Assets$254,148
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $12,413Expenses 2015: $938Net Income 2015: $11,4752015Revenue 2017: $281,139Expenses 2017: $179,707Net Income 2017: $101,4322017Revenue 2018: $269,717Expenses 2018: $284,742Net Income 2018: -$15,0252018Revenue 2019: $403,997Expenses 2019: $336,112Net Income 2019: $67,8852019Revenue 2020: -$79,517Expenses 2020: $111,637Net Income 2020: -$191,1542020Revenue 2022: $4,255Expenses 2022: $73,084Net Income 2022: -$68,8292022

Highlighted filing

2017

Revenue$281,139
Expenses$179,707
Net Income$101,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 23, 2018
Return Version
2017v2.3
Gross Receipts
$326,441
Mission and Program Overview

Mission

To establish, promote, and work towards wholeness and healthy families in our community through educational initiatives.

The mission of par excellence learning center is to establish, promote and work towards wholeness and healthy families in our community through educational initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,130$1,794,705▲ $12,575
Rtn Earn Endowment Incm Other Fnds$152,716$254,148▲ $101,432
Cash and Non-Interest-Bearing Accounts$149,166$125,548▼ $23,618
Intangible Assets$7,856$7,088▼ $768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,939,152$1,927,341▼ $11,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,436$1,673,193▼ $113,243
Total Liabilities$1,786,436$1,673,193▼ $113,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,716$254,148▲ $101,432
Total Liabilities and Net Assets / Fund Balance$1,939,152$1,927,341▼ $11,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,001$51,330$986,178
Land$536,710-$418,634
Other Land Buildings$44,994$1,552$46,546
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary L KrinnChairman
Dr Michael a NobleBoard Member
Jeff HarrisBoard Member
Jerry S NethersBoard Member
Leonard HubertBoard Member
Laurel KennedySecretary
Daniel L HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,100
Program Service Revenue
$96,000
Investment Income
$0
Other Revenue
$40,039
All Other Contributions
$145,100
Change in Net Assets
$101,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$67,835--$67,835
Other Expenses$59,945--$59,945
Depreciation Depletion$30,948--$30,948
Fees for Services Other$17,542--$17,542
Insurance$3,437--$3,437
Total Functional Expenses$179,707$0$0$179,707
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
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 11B

“Form 990 was provided to the board for review prior to it being filed”

Form 990, Part VI, Section C, Line 18

“Copies are available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 17

“The organization files an online annual registration as required by the state of ohio”

Filing and Contact Details

Filer

Filer Name
Par Excellence Learning Center
EIN
31-1250790
Phone
7403493734
Address
6545 MARKET AVENUE N STE 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
Daniel L Hunt
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0NORTH CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PAREXLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR EXCELLENCE LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REGISTERED AGENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0311250790
ReturnHeader/Filer/PhoneNum07403493734
ReturnHeader/Filer/USAddress/AddressLine1Txt06545 MARKET AVENUE N STE 100
ReturnHeader/Filer/USAddress/CityNm0NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB5D9DEB4808C22871A132D260DFBB2D6338E02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.184.18.99
ReturnHeader/FilingSecurityInformation/IPDt02018-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL J KENT CPA
ReturnHeader/ReturnTs02018-12-23T13:34:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927,341
Liabilities
$1,673,193
Net assets
$254,148
Revenue
$281,139
Expenses
$179,707
Net income
$101,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.08$0.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.52$0.31$0.40$0.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.55$0.24$0.27$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.67$0.25$0.28$0.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01