Civic Intelligence

Peace Learning Center Inc.

990 • Fiscal year 2016 • EIN 35-2067284

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

6040 Delong RoadIndianapolis, IN 46254

(317) 327-7144

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,722

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

336%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$723,387

Up $557,423 (+336%) from 2015

Net Assets

Up

$182,128

Up $168,501 (+1237%) from 2015

Liabilities

Up

$541,259

Up $388,922 (+255%) from 2015

Revenue

Up

$1,175,640

Up $120,011 (+11%) from 2015

Expenses

Down

$1,007,203

Down $20,652 (-2.0%) from 2015

Net Income

Up

$168,437

Up $140,663 (+506%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $846,713Liabilities 2012: $560,729Net Assets 2012: $285,9842012Assets 2013: $250,517Liabilities 2013: $263,717Net Assets 2013: -$13,2002013Assets 2014: $601,726Liabilities 2014: $611,419Net Assets 2014: -$9,6932014Assets 2015: $165,964Liabilities 2015: $152,337Net Assets 2015: $13,6272015Assets 2016: $723,387Liabilities 2016: $541,259Net Assets 2016: $182,1282016Assets 2017: $444,679Liabilities 2017: $212,960Net Assets 2017: $231,7192017Assets 2018: $610,625Liabilities 2018: $406,692Net Assets 2018: $203,9332018Assets 2019: $1,060,282Liabilities 2019: $778,042Net Assets 2019: $282,2402019Assets 2020: $1,067,293Liabilities 2020: $458,721Net Assets 2020: $608,5722020Assets 2021: $1,396,174Liabilities 2021: $836,442Net Assets 2021: $559,7322021Assets 2022: $1,086,250Liabilities 2022: $397,721Net Assets 2022: $688,5292022Assets 2023: $1,476,286Liabilities 2023: $766,065Net Assets 2023: $710,2212023Assets 2024: $1,302,651Liabilities 2024: $707,202Net Assets 2024: $595,4492024

Highlighted filing

2016

Assets$723,387
Liabilities$541,259
Net Assets$182,128

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,123,2132012Expenses 2013: $1,091,5262013Revenue 2014: $1,034,828Expenses 2014: $1,032,997Net Income 2014: $1,8312014Revenue 2015: $1,055,629Expenses 2015: $1,027,855Net Income 2015: $27,7742015Revenue 2016: $1,175,640Expenses 2016: $1,007,203Net Income 2016: $168,4372016Revenue 2017: $1,214,999Expenses 2017: $1,166,410Net Income 2017: $48,5892017Revenue 2018: $1,283,922Expenses 2018: $1,312,304Net Income 2018: -$28,3822018Revenue 2019: $1,408,204Expenses 2019: $1,330,021Net Income 2019: $78,1832019Revenue 2020: $1,612,659Expenses 2020: $1,286,451Net Income 2020: $326,2082020Revenue 2021: $1,356,177Expenses 2021: $1,407,591Net Income 2021: -$51,4142021Revenue 2022: $1,598,275Expenses 2022: $1,450,078Net Income 2022: $148,1972022Revenue 2023: $1,842,190Expenses 2023: $1,821,346Net Income 2023: $20,8442023Revenue 2024: $1,747,445Expenses 2024: $1,864,800Net Income 2024: -$117,3552024

Highlighted filing

2016

Revenue$1,175,640
Expenses$1,007,203
Net Income$168,437
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,175,640
Mission and Program Overview

Mission

Peace learning center of indianapolis educates, inspires, and empowers people to live peacefully. The organization's vision is to build a community of peace where respect is primary and justice is real. Through the modeling of behaviors, community collaboration, and the provision of services, the organization values peaceful resolution of conflicts, strength of diversity in the community, the potential of youth, and responsible stweardship of the environment and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,555$364,731▲ $332,176
Prepaid Expenses and Deferred Charges-$243,427-
Land, Buildings, and Equipment, Net$47,091$36,152▼ $10,939
Pledges and Grants Receivable$24,063$31,061▲ $6,998
Accounts Receivable$36,830$29,047▼ $7,783
Investments in Publicly Traded Securities$14,298$15,173▲ $875
Savings and Temporary Cash Investments$11,127$3,796▼ $7,331
Total Assets$165,964$723,387▲ $557,423
Liabilities
Deferred Revenue$126,875$533,333▲ $406,458
Accounts Payable and Accrued Expenses$25,462$7,926▼ $17,536
Total Liabilities$152,337$541,259▲ $388,922
Net Assets / Fund Balance
Unrestricted Net Assets$13,627$182,128▲ $168,501
Total Net Assets Fund Balance$13,627$182,128▲ $168,501
Total Liabilities and Net Assets / Fund Balance$165,964$723,387▲ $557,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,460$86,861$106,321
Other Land Buildings$9,248$14,877$24,125
Leasehold Improvements$7,444$9,937$17,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim NationExecutive DiFT$72,722$72,722

Board Members and Trustees

NameTitle
Demetrees HutchinsBoard Chair
Blake JohnsonBoard Member
Daniel FooteBoard Member
Despi RossBoard Member
Kathleen MillerBoard Member
Peggy MeyerBoard Member
Rachel HalleckBoard Member
Roger FrickBoard Member
Saul B Helman MdBoard Member
William F FayBoard Member
Allison PotteigerSecretary
Angie ZiliakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Claude Mcneal ProductionsContractorPO BOX 441130, Indianapolis, IN 46244$365,000
Revenue and Support

Revenue Composition

Contributions and Grants
$914,157
Program Service Revenue
$252,279
Investment Income
$1,103
Other Revenue
$8,101
All Other Contributions
$911,907
Change in Net Assets
$168,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,000
Total Noncash Contributions1$45,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,640
Total Revenue per Audited Statements
$1,175,640
Total Revenue per Form 990
$1,175,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,679
Other Expenses$333,524
Total Fundraising Expense$33,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,163$1,125$22,036$515,324
Other Employee Benefits$108,505$1,430$1,260$111,195
Occupancy$75,353$3,848$3,377$82,578
Payroll Taxes$39,092$562$493$40,147
Fees for Services Accounting$18,564$945$829$20,338
Depreciation Depletion$12,163$621$545$13,329
Office Expenses$8,311$219$2,308$10,838
Insurance$7,348$183$160$7,691
Pension Plan Contributions$6,628$205$180$7,013
Fees for Services Other$6,950$32$28$7,010
Other Expenses$3,255$30$27$3,312
Travel$2,409$7$6$2,422
All Other Expenses$2,124$108$95$2,327
Interest$155$8$7$170
Total Functional Expenses$963,071$10,319$33,813$1,007,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,203
Total Expenses per Audited Statements$1,007,203
Total Expenses per Form 990$1,007,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is transmitted to each board member for review and comment prior to filing the return. All comments are considered and incorporated into the return as appropriate.

Form 990, Page 6, Part VI, Line 12C

The organization's policies and by-laws, including the conflict of interest policy, are reviewed each year during the annual meeting. In addition, members are required to notify the board of directors of any potential conflict of interest prior to commencement of discussion on any board agenda item. The board will determine if the member may be permitted to participate in the discussion and voting after consideration of the circumstances.

Form 990, Page 6, Part VI, Line 15A

The executive director is subject to annual review by the governance committee. The review addresses performance and skill development needs and interests. Compensation is determined based upon performance and by reference to a market survey of executive salaries paid by comparable organizations in the indianapolis area.

Form 990, Page 6, Part VI, Line 15B

The organization has instituted a performance management program to compensate employees in a fair and equitable manner based on upon demonstrated job performance, and in accordance with its equal opportunity policy. Through this program, employees receive constructive work reviews designed to address perforance and skill developmental needs and interests. Employees become eligible for salary revivew on the employee's anniversary date.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents, conflicts of interest policy, and financial statements available to the public, at the organization's office, on its website or upon written request.

Filing and Contact Details

Filer

Filer Name
Peace Learning Center Inc
EIN
35-2067284
Phone
3173277144
Address
6040 DELONG ROAD, INDIANAPOLIS, IN 46254

Signing Officer

Name
Tim Nation
Title
Executive Director
Phone
3173277144
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nation
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Peace learning center of indianapolis educates, inspires, and empowers people to live peacefully. The organization's vision is to build a community of peace where respect is primary and justice is real. Through the modeling of behaviors, community collaboration, and the provision of services, the organization values peaceful resolution of conflicts, strength of diversity in the community, the potential of youth, and responsible stweardship of the environment and community resources.

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IRS990/InterestGrp/ProgramServicesAmt0155
IRS990/InterestGrp/TotalAmt0170
IRS990/InvestmentIncomeGrp/ExclusionAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015173
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036152
IRS990/LandBldgEquipCostOrOtherBssAmt0147827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACE LEARNING CENTER OF INDIANAPOLIS EDUCATES, INSPIRES, AND EMPOWERS PEOPLE TO LIVE PEACEFULLY. THE ORGANIZATION'S VISION IS TO BUILD A COMMUNITY OF PEACE WHERE RESPECT IS PRIMARY AND JUSTICE IS REAL. THROUGH THE MODELING OF BEHAVIORS, COMMUNITY COLLABORATION, AND THE PROVISION OF SERVICES, THE ORGANIZATION VALUES PEACEFUL RESOLUTION OF CONFLICTS, STRENGTH OF DIVERSITY IN THE COMMUNITY, THE POTENTIAL OF YOUTH, AND RESPONSIBLE STWEARDSHIP OF THE ENVIRONMENT AND COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013627
IRS990/NetAssetsOrFundBalancesEOYAmt0182128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07286
IRS990/NetUnrlzdGainsLossesInvstAmt064
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03377
IRS990/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt075353
IRS990/OccupancyGrp/TotalAmt082578
IRS990/OfficeExpensesGrp/FundraisingAmt02308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt08311
IRS990/OfficeExpensesGrp/TotalAmt010838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111195
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02409
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0121667
IRS990/OtherExpensesGrp/ProgramServicesAmt132826
IRS990/OtherExpensesGrp/ProgramServicesAmt225558
IRS990/OtherExpensesGrp/ProgramServicesAmt33255
IRS990/OtherExpensesGrp/TotalAmt0121667
IRS990/OtherExpensesGrp/TotalAmt136176
IRS990/OtherExpensesGrp/TotalAmt225666
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0815
IRS990/OtherRevenueTotalAmt0815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt039092
IRS990/PayrollTaxesGrp/TotalAmt040147
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06628
IRS990/PensionPlanContributionsGrp/TotalAmt07013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243427
IRS990/PrincipalOfficerNm0TIM NATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PEACE EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252279
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED PEACE TRAINING SERVICES INCLUDING WORKSHOPS AND SEMINARS TO SHARE BEST PRACTICES IN CONFLICT RESOLUTION AND CLASSROOM MANAGEMENT. PROGRAMS ARE DESIGNED TO "TRAIN THE TRAINER" SO THAT CONFLICT MANAGEMENT SKILLS ARE MODELED AND INITIATED BY YOUTH SERVICE WORKERS INCLUDING TEACHERS. IN ADDITION, DURING THE YEAR ENDED JULY 31, 2016, SEVERAL EVENTS WERE PRESENTED TO PROVIDE EDUCATION AND DISCUSSION TO THE PARTICIPANTS THROUGHOUT THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0393611
IRS990/PYOtherRevenueAmt032164
IRS990/PYProgramServiceRevenueAmt0163909
IRS990/PYRevenuesLessExpensesAmt027774
IRS990/PYSalariesCompEmpBnftPaidAmt0634244
IRS990/PYTotalExpensesAmt01027855
IRS990/PYTotalRevenueAmt01055629
IRS990/ReconcilationRevenueExpnssAmt0168437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01137402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04294036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04294036
IRS990ScheduleA/TotalSupportAmt04298879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106321
IRS990ScheduleD/ExpensesSubtotalAmt01007203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024125
IRS990ScheduleD/RevenueSubtotalAmt01175640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036152
IRS990ScheduleD/TotalExpensesPerForm990Amt01007203
IRS990ScheduleD/TotalRevenuePerForm990Amt01175640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE LEARNING CENTER OF INDIANAPOLIS EDUCATES, INSPIRES, AND EMPOWERS PEOPLE TO LIVE PEACEFULLY. THE ORGANIZATION'S VISION IS TO BUILD A COMMUNITY OF PEACE WHERE RESPECT IS PRIMARY AND JUSTICE IS REAL. THROUGH THE MODELING OF BEHAVIORS, COMMUNITY COLLABORATION, AND THE PROVISION OF SERVICES, THE ORGANIZATION VALUES PEACEFUL RESOLUTION OF CONFLICTS, STRENGTH OF DIVERSITY IN THE COMMUNITY, THE POTENTIAL OF YOUTH, AND RESPONSIBLE STWEARDSHIP OF THE ENVIRONMENT AND COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS TRANSMITTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. ALL COMMENTS ARE CONSIDERED AND INCORPORATED INTO THE RETURN AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES AND BY-LAWS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED EACH YEAR DURING THE ANNUAL MEETING. IN ADDITION, MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO COMMENCEMENT OF DISCUSSION ON ANY BOARD AGENDA ITEM. THE BOARD WILL DETERMINE IF THE MEMBER MAY BE PERMITTED TO PARTICIPATE IN THE DISCUSSION AND VOTING AFTER CONSIDERATION OF THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE GOVERNANCE COMMITTEE. THE REVIEW ADDRESSES PERFORMANCE AND SKILL DEVELOPMENT NEEDS AND INTERESTS. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE AND BY REFERENCE TO A MARKET SURVEY OF EXECUTIVE SALARIES PAID BY COMPARABLE ORGANIZATIONS IN THE INDIANAPOLIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS INSTITUTED A PERFORMANCE MANAGEMENT PROGRAM TO COMPENSATE EMPLOYEES IN A FAIR AND EQUITABLE MANNER BASED ON UPON DEMONSTRATED JOB PERFORMANCE, AND IN ACCORDANCE WITH ITS EQUAL OPPORTUNITY POLICY. THROUGH THIS PROGRAM, EMPLOYEES RECEIVE CONSTRUCTIVE WORK REVIEWS DESIGNED TO ADDRESS PERFORANCE AND SKILL DEVELOPMENTAL NEEDS AND INTERESTS. EMPLOYEES BECOME ELIGIBLE FOR SALARY REVIVEW ON THE EMPLOYEE'S ANNIVERSARY DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AT THE ORGANIZATION'S OFFICE, ON ITS WEBSITE OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.71$0.60$1.75$1.86$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.77$0.71$1.84$1.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.40$0.69$1.60$1.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.84$0.56$1.36$1.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$1.61$1.29$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.78$0.28$1.41$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.41$0.20$1.28$1.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.21$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$1.18$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.01$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.61$0.01$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.26$0.01$1.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$1.12