Civic Intelligence

Par Excellence Learning Center

990 • Fiscal year 2019 • EIN 31-1250790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfilePAREXLEARNINGCENTER.ORG
383 Washington St PO Box 4524Newark, OH 43058-4524

(740) 349-3734

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,025

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,827,315

Up $36,818 (+2.1%) from 2018

Net Assets

Up

$307,008

Up $67,885 (+28%) from 2018

Liabilities

Down

$1,520,307

Down $31,067 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$403,997

Up $134,280 (+50%) from 2018

Expenses

Up

$336,112

Up $51,370 (+18%) from 2018

Net Income

Up

$67,885

Up $82,910 (+552%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,827,315
Liabilities$1,520,307
Net Assets$307,008
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$403,997
Expenses$336,112
Net Income$67,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$403,997
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 nurture human potential. A noble cause serves students and families in licking county, ohio and the central ohio area through education and health & wellness initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,183$1,730,232▼ $28,951
Rtn Earn Endowment Incm Other Fnds$239,123$307,008▲ $67,885
Cash and Non-Interest-Bearing Accounts$24,807$92,435▲ $67,628
Intangible Assets$6,507$4,648▼ $1,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,790,497$1,827,315▲ $36,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,551,374$1,520,307▼ $31,067
Total Liabilities$1,551,374$1,520,307▼ $31,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,123$307,008▲ $67,885
Total Liabilities and Net Assets / Fund Balance$1,790,497$1,827,315▲ $36,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,163$116,168$1,264,331
Land$536,710-$536,710
Equipment$45,359$7,869$53,228
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawnel VolzkeFinancial OfficerPT$71,025$71,025

Board Members and Trustees

NameTitle
Dr Michael a NoblePresident
Bradley ChuteBoard Member
Gary L KrinnBoard Member
Jeff HarrisBoard Member
Leonard HubertBoard Member
Holly SlaughterSecretary
Daniel L HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,557
Program Service Revenue
$222,747
Investment Income
$0
Other Revenue
$4,693
All Other Contributions
$66,616
Change in Net Assets
$67,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,087
Salaries, Compensation, and Employee Benefits$71,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,232--$85,232
Current Officers, Directors, Trustees, and Key Employees$42,615$28,410-$71,025
Depreciation Depletion$37,492--$37,492
Fees for Services Accounting-$32,140-$32,140
Fees for Services Other$30,602--$30,602
Insurance$5,768$3,680-$9,448
Advertising$9,378--$9,378
Fees for Services Legal-$3,990-$3,990
Office Expenses-$2,739-$2,739
Other Expenses$31,519$1,030-$1,030
All Other Expenses-$197-$197
Total Functional Expenses$242,606$93,506$0$336,112
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 B, Line 12C

“Each officer and director is required to disclose any conflicts of interest and affirm he/she has read, understood and agrees to comply with the conflict of interest policy. If a conflict of interest exists, the interested officer or director may not vote or lobby on the matter or be counted in determining the existence of a quorum at any meeting where such matter is discussed or voted upon.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation on an annual basis based upon comparable salaries for comparable positions in the market.”

Form 990, Part VI, Section C, Line 18

“Copies are available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Par Excellence Learning Center
EIN
31-1250790
Phone
7403493734
Address
383 WASHINGTON ST PO BOX 4524, NEWARK, OH 43058-4524
Doing Business As
A Noble Cause

Signing Officer

Name
Daniel L Hunt
Title
Treasurer
Phone
7403493734
Signed
2020-11-16
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
9

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492870
IRS990ScheduleA/TotalSupportAmt0591086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098216
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/BookValueAmt01148163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264331
IRS990ScheduleD/EquipmentGrp/BookValueAmt045359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053228
IRS990ScheduleD/LandGrp/BookValueAmt0536710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND AFFIRM HE/SHE HAS READ, UNDERSTOOD AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED OFFICER OR DIRECTOR MAY NOT VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE SUCH MATTER IS DISCUSSED OR VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS BASED UPON COMPARABLE SALARIES FOR COMPARABLE POSITIONS IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01790497
IRS990/TotalAssetsEOYAmt01827315
IRS990/TotalAssetsGrp/BOYAmt01790497
IRS990/TotalAssetsGrp/EOYAmt01827315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336112
IRS990/TotalGrossUBIAmt04693
IRS990/TotalLiabilitiesBOYAmt01551374
IRS990/TotalLiabilitiesEOYAmt01520307
IRS990/TotalLiabilitiesGrp/BOYAmt01551374
IRS990/TotalLiabilitiesGrp/EOYAmt01520307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242606
IRS990/TotalProgramServiceRevenueAmt0222747
IRS990/TotalReportableCompFromOrgAmt071025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04693
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01827315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 WASHINGTON ST PO BOX 4524
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430584524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PAREXLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR EXCELLENCE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0311250790
ReturnHeader/Filer/PhoneNum07403493734
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 WASHINGTON ST PO BOX 4524
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430584524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F48C3EEF740328BD77A4A47E28142AC90688E35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.188.121.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 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/ReturnTs02020-11-16T15:28:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,315
Liabilities
$1,520,307
Net assets
$307,008
Revenue
$403,997
Expenses
$336,112
Net income
$67,885
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
2019Detailed filing. Detailed filing data is available for this year.$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
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