Civic Intelligence

Par Excellence Learning Center

990 • Fiscal year 2020 • EIN 31-1250790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileANOBLECAUSE.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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

240%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$115,854

Down $1,711,461 (-94%) from 2019

Net Assets

Down

$115,854

Down $191,154 (-62%) from 2019

Liabilities

Down

$0

Down $1,520,307 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$79,517

Down $483,514 (-120%) from 2019

Expenses

Down

$111,637

Down $224,475 (-67%) from 2019

Net Income

Down

-$191,154

Down $259,039 (-382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$115,854
Liabilities$0
Net Assets$115,854
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$79,517
Expenses$111,637
Net Income-$191,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,632,148
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$1,730,232$0▼ $1,730,232
Cash and Non-Interest-Bearing Accounts$92,435$115,854▲ $23,419
Rtn Earn Endowment Incm Other Fnds$307,008$115,854▼ $191,154
Intangible Assets$4,648$0▼ $4,648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,827,315$115,854▼ $1,711,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,520,307$0▼ $1,520,307
Total Liabilities$1,520,307$0▼ $1,520,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,008$115,854▼ $191,154
Total Liabilities and Net Assets / Fund Balance$1,827,315$115,854▼ $1,711,461
Compensation and Service Providers
Top Officer Pay37th percentile

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
$36,000
Program Service Revenue
$120,000
Investment Income
$-236,513
Other Revenue
$996
All Other Contributions
$35,500
Change in Net Assets
$-191,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,637
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$53,697--$53,697
Depreciation Depletion$28,627--$28,627
Fees for Services Accounting-$16,604-$16,604
Fees for Services Legal$1,950$6,332-$8,282
Insurance$1,479$1,497-$2,976
Other Expenses$864$159-$159
Total Functional Expenses$86,617$25,020$0$111,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,625
Fundraising Direct Expenses$5,412
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
2021-11-15
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
18

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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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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SCHOOL BUILDING - 1350 GRANVILLE ROAD NEWARK OH 43055
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PAR EXCELLENCE ACADEMY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-09-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0342037966
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02405000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01350 GRANVILLE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEWARK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043055
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MICHAEL NOBLE AND GARY KRINN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOTH ARE MEMBERS OF THE BOARD OF PAR EXCELLENCE LEARNING CENTER AND PAR EXCELLENCE ACADEMY. NEITHER IS IN A POSITION OF CONTROL FOR EITHER ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
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/TotalAssetsBOYAmt01827315
IRS990/TotalAssetsEOYAmt0115854
IRS990/TotalAssetsGrp/BOYAmt01827315
IRS990/TotalAssetsGrp/EOYAmt0115854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01520307
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01520307
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086617
IRS990/TotalProgramServiceRevenueAmt0120000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-115750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-79517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 WASHINGTON ST PO BOX 4524
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430584524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ANOBLECAUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T12:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,854
Liabilities
$0
Net assets
$115,854
Revenue
-$79,517
Expenses
$111,637
Net income
-$191,154
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits