Civic Intelligence

A Learning Place Inc

990 • Fiscal year 2014 • EIN 34-1886620

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.ALEARNINGPLACE.ORG
201 Robert M Davis Pkwy No APiqua, OH 45356

(937) 778-5220

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,057,290

Down $127,548 (-3.0%) from 2013

Net Assets

Up

$2,331,872

Up $41,315 (+1.8%) from 2013

Liabilities

Down

$1,725,418

Down $168,863 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$465,951

Down $14,661 (-3.1%) from 2013

Expenses

Up

$424,636

Up $5,430 (+1.3%) from 2013

Net Income

Down

$41,315

Down $20,091 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$4,057,290
Liabilities$1,725,418
Net Assets$2,331,872
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$465,951
Expenses$424,636
Net Income$41,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$539,126
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

To expand the educational and training opportunities available in the rural areas of nine ohio counties by developing, operating, and maintaining facilities for the benefit of the council on rural services programs and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,633,280$3,512,968▼ $120,312
Savings and Temporary Cash Investments$508,568$341,539▼ $167,029
Accounts Receivable$7,778$168,068▲ $160,290
Cash and Non-Interest-Bearing Accounts$29,997$30,006▲ $9
Total Assets$4,184,838$4,057,290▼ $127,548
Other Assets Total$5,215$4,709▼ $506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,788,030$1,638,083▼ $149,947
Other Liabilities$35,343$35,343→ $0
Deferred Revenue$52,989$35,313▼ $17,676
Accounts Payable and Accrued Expenses$17,919$16,679▼ $1,240
Total Liabilities$1,894,281$1,725,418▼ $168,863
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,557$2,331,872▲ $41,315
Total Net Assets Fund Balance$2,290,557$2,331,872▲ $41,315
Total Liabilities and Net Assets / Fund Balance$4,184,838$4,057,290▼ $127,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,064,000$1,323,181$4,387,181
Land$414,144-$414,144
Equipment$34,824$56,540$91,364
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan FranzChair
Dan SutherlyTrustee
Jon HeffnerTrustee
Marc FleischauerTrustee
Ryan StammenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511
Program Service Revenue
$475,867
Investment Income
$1,421
Other Revenue
$-13,848
All Other Contributions
$2,511
Change in Net Assets
$41,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,780
Salaries, Compensation, and Employee Benefits$135,641
Grants and Similar Amounts Paid$1,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,318--$123,318
Depreciation Depletion$101,848--$101,848
Interest$84,209--$84,209
Occupancy$37,424--$37,424
Fees for Services Management$20,733--$20,733
Payroll Taxes$10,543--$10,543
Office Expenses-$9,982-$9,982
Advertising$5,735$1,841-$7,576
Fees for Services Legal-$4,815-$4,815
Insurance$4,489--$4,489
Fees for Services Accounting-$3,500-$3,500
Information Technology-$1,859-$1,859
Other Employee Benefits$1,780--$1,780
Grants to Domestic Individuals$1,215--$1,215
Other Expenses$2,102$630-$630
Total Functional Expenses$402,009$22,627$0$424,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$35,343
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 11

“Each board member is furnished a copy of the form 990 and it is reviewed at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Learning Place Inc
EIN
34-1886620
Phone
9377785220
Address
201 ROBERT M DAVIS PKWY NO A, PIQUA, OH 45356

Signing Officer

Name
Dan Franz
Title
Chair
Phone
9377785220
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Franz
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527940
IRS990ScheduleA/Total509Grp/TotalAmt02591255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02786470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03064000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04387181
IRS990ScheduleD/EquipmentGrp/BookValueAmt034824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091364
IRS990ScheduleD/LandGrp/BookValueAmt0414144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03512968
IRS990ScheduleD/TotalLiabilityAmt035343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS FURNISHED A COPY OF THE FORM 990 AND IT IS REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04184838
IRS990/TotalAssetsEOYAmt04057290
IRS990/TotalAssetsGrp/BOYAmt04184838
IRS990/TotalAssetsGrp/EOYAmt04057290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02511
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424636
IRS990/TotalGrossUBIAmt0-13848
IRS990/TotalLiabilitiesBOYAmt01894281
IRS990/TotalLiabilitiesEOYAmt01725418
IRS990/TotalLiabilitiesGrp/BOYAmt01894281
IRS990/TotalLiabilitiesGrp/EOYAmt01725418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02290557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02331872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402009
IRS990/TotalProgramServiceRevenueAmt0475867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13848
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04184838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04057290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02290557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02331872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ROBERT M DAVIS PKWY NO A
IRS990/USAddress/CityNm0PIQUA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045356
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALEARNINGPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377785220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LEARNING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEA
ReturnHeader/Filer/EIN0341886620
ReturnHeader/Filer/PhoneNum09377785220
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ROBERT M DAVIS PKWY NO A
ReturnHeader/Filer/USAddress/CityNm0PIQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02015-11-12T15:14:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057,290
Liabilities
$1,725,418
Net assets
$2,331,872
Revenue
$465,951
Expenses
$424,636
Net income
$41,315
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