Civic Intelligence

A Learning Place Inc

990 • Fiscal year 2015 • EIN 34-1886620

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,924,385

Down $132,905 (-3.3%) from 2014

Net Assets

Up

$2,370,884

Up $39,012 (+1.7%) from 2014

Liabilities

Down

$1,553,501

Down $171,917 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$455,733

Down $10,218 (-2.2%) from 2014

Expenses

Down

$416,721

Down $7,915 (-1.9%) from 2014

Net Income

Down

$39,012

Down $2,303 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$3,924,385
Liabilities$1,553,501
Net Assets$2,370,884
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$455,733
Expenses$416,721
Net Income$39,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$523,765
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$3,512,968$3,392,912▼ $120,056
Accounts Receivable$168,068$321,690▲ $153,622
Savings and Temporary Cash Investments$341,539$104,042▼ $237,497
Cash and Non-Interest-Bearing Accounts$30,006$101,495▲ $71,489
Total Assets$4,057,290$3,924,385▼ $132,905
Other Assets Total$4,709$4,246▼ $463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638,083$1,462,198▼ $175,885
Other Liabilities$35,343$35,343→ $0
Deferred Revenue$35,313$33,955▼ $1,358
Accounts Payable and Accrued Expenses$16,679$22,005▲ $5,326
Total Liabilities$1,725,418$1,553,501▼ $171,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,872$2,370,884▲ $39,012
Total Net Assets Fund Balance$2,331,872$2,370,884▲ $39,012
Total Liabilities and Net Assets / Fund Balance$4,057,290$3,924,385▼ $132,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,954,321$1,432,860$4,387,181
Land$414,144-$414,144
Equipment$24,447$66,917$91,364
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,300
Program Service Revenue
$447,419
Investment Income
$817
Other Revenue
$-6,803
All Other Contributions
$14,300
Change in Net Assets
$39,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,540
Salaries, Compensation, and Employee Benefits$131,346
Grants and Similar Amounts Paid$835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,438--$120,438
Depreciation Depletion$100,948--$100,948
Interest$79,616--$79,616
Occupancy$38,378--$38,378
Advertising$4,936$11,462-$16,398
Office Expenses-$9,855-$9,855
Payroll Taxes$9,142--$9,142
Fees for Services Management$8,954--$8,954
Fees for Services Legal-$7,841-$7,841
Insurance$5,121--$5,121
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$1,766--$1,766
Information Technology-$1,514-$1,514
Grants to Domestic Individuals$835--$835
Other Expenses$1,644$109-$109
Total Functional Expenses$382,440$34,281$0$416,721
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
2016-08-18
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 Appendix390 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/AccountsPayableAccrExpnssGrp/BOYAmt016679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022005
IRS990/AccountsReceivableGrp/BOYAmt0168068
IRS990/AccountsReceivableGrp/EOYAmt0321690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011462
IRS990/AdvertisingGrp/ProgramServicesAmt04936
IRS990/AdvertisingGrp/TotalAmt016398
IRS990/AllOtherContributionsAmt014300
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN FRANZ
IRS990/BooksInCareOfDetail/PhoneNum09377785220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 ROBERT M DAVIS PKWY NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030006
IRS990/CashNonInterestBearingGrp/EOYAmt0101495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014300
IRS990/CYGrantsAndSimilarPaidAmt0835
IRS990/CYInvestmentIncomeAmt0817
IRS990/CYOtherExpensesAmt0284540
IRS990/CYOtherRevenueAmt0-6803
IRS990/CYProgramServiceRevenueAmt0447419
IRS990/CYRevenuesLessExpensesAmt039012
IRS990/CYSalariesCompEmpBnftPaidAmt0131346
IRS990/CYTotalExpensesAmt0416721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035313
IRS990/DeferredRevenueGrp/EOYAmt033955
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100948
IRS990/DepreciationDepletionGrp/TotalAmt0100948
IRS990/Desc0THE ORGANIZATION ACQUIRES REAL PROPERTY IN THE AREAS SERVED BY THE COUNCIL ON RURAL SERVICES PROGRAMS. SUBSTANTIALLY ALL THE PROPERTY IS LEASED AT COST PURSUANT TO A MASTER LEASE AGREEMENT BETWEEN A LEARNING PLACE AND THE COUNCIL ON RURAL SERVICES PROGRAMS. THE COUNCIL ON RURAL SERVICES PROGRAMS IS USING THESE PROPERTIES TO PROVIDE COMPREHENSIVE EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0382440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07841
IRS990/FeesForServicesLegalGrp/TotalAmt07841
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08954
IRS990/FeesForServicesManagementGrp/TotalAmt08954
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SUTHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC FLEISCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3JON HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN STAMMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0835
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0523765
IRS990/GrossRentsGrp/RealAmt061229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01514
IRS990/InformationTechnologyGrp/TotalAmt01514
IRS990/InsuranceGrp/ProgramServicesAmt05121
IRS990/InsuranceGrp/TotalAmt05121
IRS990/InterestGrp/ProgramServicesAmt079616
IRS990/InterestGrp/TotalAmt079616
IRS990/InvestmentIncomeGrp/ExclusionAmt0817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03392912
IRS990/LandBldgEquipCostOrOtherBssAmt04892689
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt068032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01638083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01462198
IRS990/NetAssetsOrFundBalancesBOYAmt02331872
IRS990/NetAssetsOrFundBalancesEOYAmt02370884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6803
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6803
IRS990/NetUnrelatedBusTxblIncmAmt0-3050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038378
IRS990/OccupancyGrp/TotalAmt038378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09855
IRS990/OfficeExpensesGrp/TotalAmt09855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04709
IRS990/OtherAssetsTotalGrp/EOYAmt04246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01766
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt010662
IRS990/OtherExpensesGrp/ProgramServicesAmt11644
IRS990/OtherExpensesGrp/TotalAmt010662
IRS990/OtherExpensesGrp/TotalAmt11644
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherLiabilitiesGrp/BOYAmt035343
IRS990/OtherLiabilitiesGrp/EOYAmt035343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09142
IRS990/PayrollTaxesGrp/TotalAmt09142
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01215
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0287780
IRS990/PYOtherRevenueAmt0-13848
IRS990/PYProgramServiceRevenueAmt0475867
IRS990/PYRevenuesLessExpensesAmt041315
IRS990/PYSalariesCompEmpBnftPaidAmt0135641
IRS990/PYTotalExpensesAmt0424636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02494410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147443
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.07010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt02525034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539218
IRS990ScheduleA/Total509Grp/TotalAmt02525034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02954321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04387181
IRS990ScheduleD/EquipmentGrp/BookValueAmt024447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091364
IRS990ScheduleD/LandGrp/BookValueAmt0414144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392912
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/TotalAssetsBOYAmt04057290
IRS990/TotalAssetsEOYAmt03924385
IRS990/TotalAssetsGrp/BOYAmt04057290
IRS990/TotalAssetsGrp/EOYAmt03924385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416721
IRS990/TotalGrossUBIAmt0-6803
IRS990/TotalLiabilitiesBOYAmt01725418
IRS990/TotalLiabilitiesEOYAmt01553501
IRS990/TotalLiabilitiesGrp/BOYAmt01725418
IRS990/TotalLiabilitiesGrp/EOYAmt01553501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02331872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382440
IRS990/TotalProgramServiceRevenueAmt0447419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6803
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04057290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03924385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02331872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02370884
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FRANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377785220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
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/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02016-09-02T13:12:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924,385
Liabilities
$1,553,501
Net assets
$2,370,884
Revenue
$455,733
Expenses
$416,721
Net income
$39,012
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