Civic Intelligence

Par Excellence Learning Center

990 • Fiscal year 2016 • EIN 31-1250790

Jan 01, 2016 to Dec 31, 2016 • 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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

41629%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1714%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,939,152

Up $1,934,505 (+41629%) from 2015

Net Assets

Up

$152,716

Up $148,069 (+3186%) from 2015

Liabilities

Up

$1,786,436

Up $1,786,436 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$225,220

Up $212,807 (+1714%) from 2015

Expenses

Up

$77,151

Up $76,213 (+8125%) from 2015

Net Income

Up

$148,069

Up $136,594 (+1190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2016: $1,939,152Liabilities 2016: $1,786,436Net Assets 2016: $152,7162016Assets 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

2016

Assets$1,939,152
Liabilities$1,786,436
Net Assets$152,716
Open 2016 Filing

Operations Trend

Revenue Growth100th 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 2016: $225,220Expenses 2016: $77,151Net Income 2016: $148,0692016Revenue 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

2016

Revenue$225,220
Expenses$77,151
Net Income$148,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 23, 2018
Return Version
2016v3.0
Gross Receipts
$246,804
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$0$1,782,130▲ $1,782,130
Rtn Earn Endowment Incm Other Fnds$4,647$152,716▲ $148,069
Cash and Non-Interest-Bearing Accounts$4,647$149,166▲ $144,519
Intangible Assets-$7,856-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,647$1,939,152▲ $1,934,505
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,786,436-
Total Liabilities$0$1,786,436▲ $1,786,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,647$152,716▲ $148,069
Total Liabilities and Net Assets / Fund Balance$4,647$1,939,152▲ $1,934,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,420$18,911$986,178
Land$536,710-$418,634
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary L KrinnChairman
Dr Michael a NobleBoard Member
Eddie Mae ScottBoard Member
Jeff HarrisBoard Member
Jerry S NethersBoard Member
Leonard HubertBoard Member
Linda ParksBoard Member
Daniel L HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,500
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$63,720
All Other Contributions
$113,500
Change in Net Assets
$148,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,151
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$32,762--$32,762
Other Expenses$23,163--$23,163
Depreciation Depletion$17,456--$17,456
Insurance$3,140--$3,140
Fees for Services Legal$630--$630
Total Functional Expenses$77,151$0$0$77,151
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
Yes
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 4

“Changes to the bylaws enacted in 2016 include: the original bylaws described par excellence learning center (pelc) as a membership organization. This was clarified to properly denote that pelc is a non-membership organization. Further clarification was added to indicate that voting is by trustees rather than members. The minimum number of board members was clarified to require a minimum of 5 rather than 15.”

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
8
Independent Board Members
8
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The learning center is focused on education and operating activities, which includes providing facilities and services to directly benefit the education of children in the community. In 2016, purchased and established an educational hub, where a broad range of educational and family support services can be housed to better serve the needs of children and families in the community who are experiencing poverty or other trauma.”

Raw XML Appendix364 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PAR EXCELLENCE LEARNING CENTER IS TO ESTABLISH, PROMOTE AND WORK TOWARDS WHOLENESS AND HEALTHY FAMILIES IN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0113500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL L HUNT
IRS990/BooksInCareOfDetail/PhoneNum07403493734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 GRANVILLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04647
IRS990/CashNonInterestBearingGrp/EOYAmt0149166
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077151
IRS990/CYOtherRevenueAmt063720
IRS990/CYProgramServiceRevenueAmt048000
IRS990/CYRevenuesLessExpensesAmt0148069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017456
IRS990/DepreciationDepletionGrp/TotalAmt017456
IRS990/Desc0PROVIDE FACILITY, FOR PAR EXCELLENCE ACADEMY, AN ELEMENTARY SCHOOL FOR ECONOMICALLY CHALLENGED CHILDREN. THE RENTS CHARGED FOR THE FACILITY ARE LESS THAN MARKET VALUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0630
IRS990/FeesForServicesLegalGrp/TotalAmt0630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY L KRINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL A NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL L HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY S NETHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE MAE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA PARKS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246804
IRS990/GrossRentsGrp/RealAmt053696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03140
IRS990/InsuranceGrp/TotalAmt03140
IRS990/IntangibleAssetsGrp/EOYAmt07856
IRS990/InterestGrp/ProgramServicesAmt032762
IRS990/InterestGrp/TotalAmt032762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782130
IRS990/LandBldgEquipCostOrOtherBssAmt01801041
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt021584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PAR EXCELLENCE LEARNING CENTER IS TO ESTABLISH, PROMOTE AND WORK TOWARDS WHOLENESS AND HEALTHY FAMILIES IN OUR COMMUNITY THROUGH EDUCATIONAL INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786436
IRS990/NetAssetsOrFundBalancesBOYAmt04647
IRS990/NetAssetsOrFundBalancesEOYAmt0152716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032112
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032112
IRS990/NetUnrelatedBusTxblIncmAmt037925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt023163
IRS990/OtherExpensesGrp/TotalAmt023163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031608
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06954
IRS990/OtherRevenueTotalAmt031608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL L HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMERICAL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19310
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt032937
IRS990ScheduleA/SubstantialContributorsTotAmt098588
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131525
IRS990ScheduleA/TotalSupportAmt0170591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01245420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018911
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986178
IRS990ScheduleD/LandGrp/BookValueAmt0536710
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEARNING CENTER IS FOCUSED ON EDUCATION AND OPERATING ACTIVITIES, WHICH INCLUDES PROVIDING FACILITIES AND SERVICES TO DIRECTLY BENEFIT THE EDUCATION OF CHILDREN IN THE COMMUNITY. IN 2016, PURCHASED AND ESTABLISHED AN EDUCATIONAL HUB, WHERE A BROAD RANGE OF EDUCATIONAL AND FAMILY SUPPORT SERVICES CAN BE HOUSED TO BETTER SERVE THE NEEDS OF CHILDREN AND FAMILIES IN THE COMMUNITY WHO ARE EXPERIENCING POVERTY OR OTHER TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE BYLAWS ENACTED IN 2016 INCLUDE: THE ORIGINAL BYLAWS DESCRIBED PAR EXCELLENCE LEARNING CENTER (PELC) AS A MEMBERSHIP ORGANIZATION. THIS WAS CLARIFIED TO PROPERLY DENOTE THAT PELC IS A NON-MEMBERSHIP ORGANIZATION. FURTHER CLARIFICATION WAS ADDED TO INDICATE THAT VOTING IS BY TRUSTEES RATHER THAN MEMBERS. THE MINIMUM NUMBER OF BOARD MEMBERS WAS CLARIFIED TO REQUIRE A MINIMUM OF 5 RATHER THAN 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES AN ONLINE ANNUAL REGISTRATION AS REQUIRED BY THE STATE OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C LINE 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04647
IRS990/TotalAssetsEOYAmt01939152
IRS990/TotalAssetsGrp/BOYAmt04647
IRS990/TotalAssetsGrp/EOYAmt01939152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077151
IRS990/TotalFunctionalExpensesGrp/TotalAmt077151
IRS990/TotalGrossUBIAmt039066
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01786436
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01786436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077151
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039066
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06545 MARKET AVENUE N STE 100
IRS990/USAddress/CityNm0NORTH CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044721
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/AtSubmissionCreationDeviceId02CDA2220B2356FDAF8F064C6459978D696F4EF77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB5D9DEB4808C22871A132D260DFBB2D6338E02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.188.121.234
ReturnHeader/FilingSecurityInformation/IPDt02018-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:38:35
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/ReturnTs02018-12-23T11:55:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,152
Liabilities
$1,786,436
Net assets
$152,716
Revenue
$225,220
Expenses
$77,151
Net income
$148,069
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.67$0.25$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.79$0.15$0.23$0.08$0.15
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