Civic Intelligence

A Learning Place Inc

990 • Fiscal year 2016 • EIN 34-1886620

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.alearningplace.org
7026 Brown RdVersailles, OH 45380

(937) 778-5220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-9289%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,924,385 (-100%) from 2015

Net Assets

Down

$0

Down $2,370,884 (-100%) from 2015

Liabilities

Down

$0

Down $1,553,501 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$25,524

Down $430,209 (-94%) from 2015

Expenses

Up

$2,396,408

Up $1,979,687 (+475%) from 2015

Net Income

Down

-$2,370,884

Down $2,409,896 (-6177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$25,524
Expenses$2,396,408
Net Income-$2,370,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$205,165
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$3,392,912$0▼ $3,392,912
Accounts Receivable$321,690$0▼ $321,690
Savings and Temporary Cash Investments$104,042$0▼ $104,042
Cash and Non-Interest-Bearing Accounts$101,495$0▼ $101,495
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,924,385$0▼ $3,924,385
Other Assets Total$4,246$0▼ $4,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,462,198$0▼ $1,462,198
Other Liabilities$35,343$0▼ $35,343
Deferred Revenue$33,955$0▼ $33,955
Accounts Payable and Accrued Expenses$22,005$0▼ $22,005
Total Liabilities$1,553,501$0▼ $1,553,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,884$0▼ $2,370,884
Total Net Assets Fund Balance$2,370,884$0▼ $2,370,884
Total Liabilities and Net Assets / Fund Balance$3,924,385$0▼ $3,924,385
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,893
Investment Income
$-4,369
Other Revenue
$0
Change in Net Assets
$-2,370,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,085,399
Salaries, Compensation, and Employee Benefits$162,281
Other Expenses$148,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,085,399--$2,085,399
Other Salaries and Wages$150,121--$150,121
Interest$41,197--$41,197
Depreciation Depletion$30,152--$30,152
Fees for Services Legal-$26,819-$26,819
Occupancy$26,797--$26,797
Payroll Taxes$12,160--$12,160
Fees for Services Accounting-$7,475-$7,475
Insurance$5,878--$5,878
Fees for Services Management$4,120--$4,120
Office Expenses-$2,481-$2,481
Information Technology-$743-$743
Other Expenses$483$16-$16
Total Functional Expenses$2,358,874$37,534$0$2,396,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Troy FoundationTroy, OH501(c)(3)To support the organization's operations$1,380,399
Darke County FoundationGreenville, OH501(c)(3)To support the organization's operations$337,500
The Servant's PortionGreenville, OH501(c)(3)To support the organization's operations$250,000
Wayne Hospital FoundationGreenville, OH501(c)(3)To support the organization's operations$112,500
The Gathering PlaceAthens, OH501(c)(3)To support the organization's operations$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“The form 990 will be reviewed by the board chair, dan franz, as well as tony sherry and mike hulme, cpa.”

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
7026 BROWN RD, VERSAILLES, OH 45380

Signing Officer

Name
Dan Franz
Title
Chair
Phone
9377785220
Signed
2017-03-21
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 Drive, Dayton, OH 45342
Preparer
Stephanie R Knox CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization ceased operations as of December 31, 2016.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt022005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0321690
IRS990/AccountsReceivableGrp/EOYAmt00
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/AddressChangeInd0X
IRS990/BooksInCareOfDetail/PersonNm0Mike Hulme CPA
IRS990/BooksInCareOfDetail/PhoneNum09376062345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 W Water Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Piqua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101495
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02085399
IRS990/CYInvestmentIncomeAmt0-4369
IRS990/CYOtherExpensesAmt0148728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029893
IRS990/CYRevenuesLessExpensesAmt0-2370884
IRS990/CYSalariesCompEmpBnftPaidAmt0162281
IRS990/CYTotalExpensesAmt02396408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033955
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030152
IRS990/DepreciationDepletionGrp/TotalAmt030152
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/ExpenseAmt02358874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07475
IRS990/FeesForServicesAccountingGrp/TotalAmt07475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026819
IRS990/FeesForServicesLegalGrp/TotalAmt026819
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04120
IRS990/FeesForServicesManagementGrp/TotalAmt04120
IRS990/FinalReturnInd0X
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/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02085399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02085399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02085399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175000
IRS990/GrossReceiptsAmt0205165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0743
IRS990/InformationTechnologyGrp/TotalAmt0743
IRS990/InsuranceGrp/ProgramServicesAmt05878
IRS990/InsuranceGrp/TotalAmt05878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt041197
IRS990/InterestGrp/TotalAmt041197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179641
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/BOYAmt01462198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02370884
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026797
IRS990/OccupancyGrp/TotalAmt026797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OfficeExpensesGrp/TotalAmt02481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04246
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt02567
IRS990/OtherExpensesGrp/ProgramServicesAmt1483
IRS990/OtherExpensesGrp/TotalAmt02567
IRS990/OtherExpensesGrp/TotalAmt1483
IRS990/OtherExpensesGrp/TotalAmt216
IRS990/OtherLiabilitiesGrp/BOYAmt035343
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012160
IRS990/PayrollTaxesGrp/TotalAmt012160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Franz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835
IRS990/PYInvestmentIncomeAmt0817
IRS990/PYOtherExpensesAmt0284540
IRS990/PYOtherRevenueAmt0-6803
IRS990/PYProgramServiceRevenueAmt0447419
IRS990/PYRevenuesLessExpensesAmt039012
IRS990/PYSalariesCompEmpBnftPaidAmt0131346
IRS990/PYTotalExpensesAmt0416721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2370884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01987599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098560
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.05520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt02015709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550343
IRS990ScheduleA/Total509Grp/TotalAmt02015709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt1337500
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt41380399
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the organization's operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support the organization's operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support the organization's operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support the organization's operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support the organization's operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Gathering Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Darke County Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Wayne Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Servant's Portion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Troy Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0237099743
IRS990ScheduleI/RecipientTable/RecipientEIN1311177601
IRS990ScheduleI/RecipientTable/RecipientEIN2260380696
IRS990ScheduleI/RecipientTable/RecipientEIN3274578314
IRS990ScheduleI/RecipientTable/RecipientEIN4316018703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 N Congress st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 W Main ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2835 Sweitzer St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36339 Fairway CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4216 West Main Steet
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Athens
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Troy
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445373
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A Learning Place only provides charitable contributions to organizations that are registered with the IRS as a 501(c)(3) organization. ALP relies upon this tax exempt status as a publicly supported charity to ensure the funds are used for a charitable purpose. ALP also prepares written contracts with each organization to address use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land, Buildings, and Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Council on Rural Service Programs Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237299345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0175000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0fmv
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0201 R M Davis Pkwy Ste B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0piqua
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045356
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased operations as of December 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR, DAN FRANZ, AS WELL AS TONY SHERRY AND MIKE HULME, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03924385
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03924385
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02358874
IRS990/TotalFunctionalExpensesGrp/TotalAmt02396408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01553501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01553501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02358874
IRS990/TotalProgramServiceRevenueAmt029893
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,524
Expenses
$2,396,408
Net income
-$2,370,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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