Civic Intelligence

A Learning Place Inc

990 • Fiscal year 2012 • EIN 34-1886620

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.ALEARNINGPLACE.ORG
201 R M Davis Parkway45356
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,270,778

Down $18,287 (-0.4%) from 2011

Net Assets

Up

$2,229,151

Up $127,017 (+6.0%) from 2011

Liabilities

Down

$2,041,627

Down $145,304 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,756

Up $15,120 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,371,107Liabilities 2010: $2,395,735Net Assets 2010: $1,975,3722010Assets 2011: $4,289,065Liabilities 2011: $2,186,931Net Assets 2011: $2,102,1342011Assets 2012: $4,270,778Liabilities 2012: $2,041,627Net Assets 2012: $2,229,1512012Assets 2013: $4,184,838Liabilities 2013: $1,894,281Net Assets 2013: $2,290,5572013Assets 2014: $4,057,290Liabilities 2014: $1,725,418Net Assets 2014: $2,331,8722014Assets 2015: $3,924,385Liabilities 2015: $1,553,501Net Assets 2015: $2,370,8842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$4,270,778
Liabilities$2,041,627
Net Assets$2,229,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $341,0292010Expenses 2011: $376,6362011Expenses 2012: $391,7562012Revenue 2013: $480,612Expenses 2013: $419,206Net Income 2013: $61,4062013Revenue 2014: $465,951Expenses 2014: $424,636Net Income 2014: $41,3152014Revenue 2015: $455,733Expenses 2015: $416,721Net Income 2015: $39,0122015Revenue 2016: $25,524Expenses 2016: $2,396,408Net Income 2016: -$2,370,8842016

Highlighted filing

2012

Revenue-
Expenses$391,756
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$741,068
Mission and Program Overview

Mission

To be the leader in developing, coordinating and operating an educational enterprise that supports the growth of small business and responds to the community's needs

Major Activities

Activity 2
Educational facility - maintain and operate a facility that is used by the community to provide educational programs for individuals and businesses.
Filing and Contact Details

Filer

EIN
34-1886620
Raw XML Appendix391 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031533
IRS990/AccountsPayableAccruedExpenses/EOY019620
IRS990/AccountsReceivable/BOY045725
IRS990/AccountsReceivable/EOY019206
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATIONAL FACILITY - MAINTAIN AND OPERATE A FACILITY THAT IS USED BY THE COMMUNITY TO PROVIDE EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND BUSINESSES.
IRS990/Activity2/Expense0222576
IRS990/ActivityOrMissionDescription0TO BE THE LEADER IN DEVELOPING, COORDINATING AND OPERATING AN EDUCATIONAL ENTERPRISE THAT SUPPORTS THE GROWTH OF SMALL BUSINESS AND RESPONDS TO THE COMMUNITY9S NEEDS.
IRS990/Advertising/ProgramServices09445
IRS990/Advertising/Total09445
IRS990/AllOtherContributions02495
IRS990/AllOtherExpenses/ProgramServices04327
IRS990/AllOtherExpenses/Total04327
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030766
IRS990/CashNonInterestBearing/EOY030722
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02495
IRS990/ContributionsGrantsPriorYear0863
IRS990/CostOfGoodsSold0194020
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY053556
IRS990/DeferredRevenue/EOY054843
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0106208
IRS990/DepreciationDepletion/Total0106208
IRS990/DescribedIn501C30true
IRS990/Description0SOCIAL ENTERPIRSES - DEVELOP SOCIAL ENTERPRISES THAT GENERATE INCOME WHICH IS THEN GIVEN TO PROGRAMS THAT SUPPORT CHILDREN, TEENS AND OLDER ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0157637
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FeesForServicesManagement/ProgramServices021350
IRS990/FeesForServicesManagement/Total021350
IRS990/FeesForServicesOther/ManagementAndGeneral01596
IRS990/FeesForServicesOther/Total01596
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAN FRANZ
IRS990/Form990PartVIISectionA/NamePerson1DAN SUTHERLY
IRS990/Form990PartVIISectionA/NamePerson2JOHN DUNLAP
IRS990/Form990PartVIISectionA/NamePerson3LLOYD SHOEMAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03079
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08206
IRS990/GrossReceipts0741068
IRS990/GrossRents/Real046058
IRS990/GrossSalesOfInventory0141273
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01344
IRS990/InformationTechnology/Total01344
IRS990/Insurance/ProgramServices0311
IRS990/Insurance/Total0311
IRS990/Interest/ProgramServices0108840
IRS990/Interest/Total0108840
IRS990/InvestmentIncomeCurrentYear0315
IRS990/InvestmentIncome/ExclusionAmount0315
IRS990/InvestmentIncomePriorYear0361
IRS990/InvestmentIncome/TotalRevenueColumn0315
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01164267
IRS990/LandBuildingsEquipmentBasis04877338
IRS990/LandBuildingsEquipmentBasisNet/BOY03819685
IRS990/LandBuildingsEquipmentBasisNet/EOY03713071
IRS990/LessRentalExpenses/Real025196
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BE THE LEADER IN DEVELOPING, COORDINATING AND OPERATING AN EDUCATIONAL ENTERPRISE THAT SUPPORTS THE GROWTH OF SMALL BUSINESS AND RESPONDS TO THE COMMUNITY9S NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02066499
IRS990/MortNotesPyblSecuredInvestProp/EOY01931821
IRS990/NameOfPrincipalOfficerPerson0DAN FRANZ
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02102134
IRS990/NetAssetsOrFundBalancesEOY02229151
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05127
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05127
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-52747
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-52747
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020862
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020862
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05439
IRS990/Occupancy/Total05439
IRS990/OfficeExpenses/ManagementAndGeneral04476
IRS990/OfficeExpenses/ProgramServices0190
IRS990/OfficeExpenses/Total04666
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06225
IRS990/OtherAssetsTotal/EOY05720
IRS990/OtherEmployeeBenefits/ProgramServices02771
IRS990/OtherEmployeeBenefits/Total02771
IRS990/OtherExpensePriorYear0254460
IRS990/OtherExpensesCurrentYear0250541
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3TO PART VIII LINE 6B
IRS990/OtherExpenses/ManagementAndGeneral0627
IRS990/OtherExpenses/ProgramServices0867
IRS990/OtherExpenses/ProgramServices17217
IRS990/OtherExpenses/ProgramServices2-25196
IRS990/OtherExpenses/Total0867
IRS990/OtherExpenses/Total1627
IRS990/OtherExpenses/Total27217
IRS990/OtherExpenses/Total3-25196
IRS990/OtherLiabilities/BOY035343
IRS990/OtherLiabilities/EOY035343
IRS990/OtherRevenueCurrentYear0-26758
IRS990/OtherRevenuePriorYear0-34530
IRS990/OtherSalariesAndWages/ProgramServices0124860
IRS990/OtherSalariesAndWages/Total0124860
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013584
IRS990/PayrollTaxes/Total013584
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY0542721
IRS990/ProgramServiceRevenue/Description0CONSULTINGTRAINING
IRS990/ProgramServiceRevenue/Description1RENT
IRS990/ProgramServiceRevenuePriorYear0536704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1536051
IRS990/ProgramServiceRevenue/TotalRevenueColumn06670
IRS990/ProgramServiceRevenue/TotalRevenueColumn1536051
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127017
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020862
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0127017
IRS990/RevenuesLessExpensesPriorYear0126762
IRS990/SalariesEtcCurrentYear0141215
IRS990/SalariesEtcPriorYear0122176
IRS990/SavingsAndTempCashInvestments/BOY0386664
IRS990/SavingsAndTempCashInvestments/EOY0502059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064406
IRS990ScheduleA/GrossInvestmentIncome509/Total0258609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0542721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0536704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0523014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0499921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0515767
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02618127
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05127
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01651
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04058
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08889
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064406
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0258609
IRS990ScheduleA/InvestmentIncomePercentage00.08880
IRS990ScheduleA/PriorYearSupportPercentage00.91250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91120
IRS990ScheduleA/PublicSupportTotal50902653050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0550343
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0539218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0527940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0510893
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0524656
IRS990ScheduleA/Total509/Total02653050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0596716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0588373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0576529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0560979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0589062
IRS990ScheduleA/TotalSupportTotal/Total02911659
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03283359
IRS990ScheduleD/Buildings/Depreciation01103822
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04387181
IRS990ScheduleD/Equipment/BookValue09681
IRS990ScheduleD/Equipment/Depreciation048733
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058414
IRS990ScheduleD/Land/BookValue0414144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0414144
IRS990ScheduleD/OtherAssets/BookValue05720
IRS990ScheduleD/OtherAssets/Description0LOAN COSTS NET OF AMORTIZATIO
IRS990ScheduleD/OtherLandBuildings/BookValue05887
IRS990ScheduleD/OtherLandBuildings/Depreciation011712
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017599
IRS990ScheduleD/OtherLiabilities/Amount035343
IRS990ScheduleD/OtherLiabilities/Description0BUILDING LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets05720
IRS990ScheduleD/TotalOfAmounts035343
IRS990ScheduleD/TotalOfBookValueLandBuildings03713071
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Each board member is furnished a copy of the form 990 and it is reviewed at a regular board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents, policies and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 R M DAVIS PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PIQUA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045356
IRS990/TheBooksAreInCareOf/NamePerson0DAN FRANZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09377785220
IRS990/TotalAssets/BOY04289065
IRS990/TotalAssetsBOY04289065
IRS990/TotalAssets/EOY04270778
IRS990/TotalAssetsEOY04270778
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02495
IRS990/TotalExpensesCurrentYear0391756
IRS990/TotalExpensesPriorYear0376636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011543
IRS990/TotalFunctionalExpenses/ProgramServices0380213
IRS990/TotalFunctionalExpenses/Total0391756
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-52747
IRS990/TotalLiabilities/BOY02186931
IRS990/TotalLiabilitiesBOY02186931
IRS990/TotalLiabilities/EOY02041627
IRS990/TotalLiabilitiesEOY02041627
IRS990/TotalLiabNetAssetsFundBalances/BOY04289065
IRS990/TotalLiabNetAssetsFundBalances/EOY04270778
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY02102134
IRS990/TotalNetAssetsFundBalances/EOY02229151
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0380213
IRS990/TotalProgramServiceRevenue0542721
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0518773
IRS990/TotalRevenue/ExclusionAmount05442
IRS990/TotalRevenuePriorYear0503398
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0563583
IRS990/TotalRevenue/TotalRevenueColumn0518773
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-52747
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY02102134
IRS990/UnrestrictedNetAssets/EOY02229151
IRS990/UponRequest0X
IRS990/WebSite0WWW.ALEARNINGPLACE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341886620
ReturnHeader/Filer/Name/BusinessNameLine10A LEARNING PLACE INC
ReturnHeader/Filer/NameControl0ALEA
ReturnHeader/Filer/USAddress/AddressLine10201 R M DAVIS PARKWAY
ReturnHeader/Filer/USAddress/City0PIQUA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0DAN FRANZ
ReturnHeader/Officer/Phone09377785220
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/EIN0310871352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOVER AND ROBERTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 N BARRON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eaton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045320
ReturnHeader/Preparer/Name0CATHY A BROWNING
ReturnHeader/Preparer/Phone09374564113
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:38:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,270,778
Liabilities
$2,041,627
Net assets
$2,229,151
Revenue
-
Expenses
$391,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$2.40$2.37
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.55$2.37$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.73$2.33$0.47$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.18$1.89$2.29$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.04$2.23$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.19$2.10$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.40$1.98$0.34