Civic Intelligence

Newton County Adult Learning Center Inc

990EZ • Fiscal year 2013 • EIN 35-2112234

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
4117 S 240 W Ste 30047963

(219) 285-8005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$72,189

No earlier filing loaded for comparison.

Net Assets

$72,189

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$69,892

No earlier filing loaded for comparison.

Expenses

$69,715

No earlier filing loaded for comparison.

Net Income

$177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $72,189Liabilities 2013: $0Net Assets 2013: $72,1892013Assets 2014: $88,087Liabilities 2014: $0Net Assets 2014: $88,0872014Assets 2015: $132,428Net Assets 2015: $132,4282015Assets 2016: $115,953Net Assets 2016: $115,9532016Assets 2017: $87,471Net Assets 2017: $87,4712017Assets 2018: $108,757Net Assets 2018: $108,7572018Assets 2019: $107,372Net Assets 2019: $107,3722019Assets 2020: $90,628Liabilities 2020: $850Net Assets 2020: $89,7782020Assets 2021: $82,664Liabilities 2021: $1,043Net Assets 2021: $81,6212021Assets 2022: $62,459Liabilities 2022: $1,134Net Assets 2022: $61,3252022Assets 2023: $43,249Liabilities 2023: $1,115Net Assets 2023: $42,1342023Assets 2024: $28,277Liabilities 2024: $951Net Assets 2024: $27,3262024

Highlighted filing

2013

Assets$72,189
Liabilities$0
Net Assets$72,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $69,892Expenses 2013: $69,715Net Income 2013: $1772013Revenue 2014: $79,586Expenses 2014: $63,688Net Income 2014: $15,8982014Revenue 2015: $114,973Expenses 2015: $70,632Net Income 2015: $44,3412015Revenue 2016: $53,870Expenses 2016: $70,347Net Income 2016: -$16,4772016Revenue 2017: $35,288Expenses 2017: $63,768Net Income 2017: -$28,4802017Revenue 2018: $81,925Expenses 2018: $60,639Net Income 2018: $21,2862018Revenue 2019: $70,375Expenses 2019: $71,760Net Income 2019: -$1,3852019Revenue 2020: $49,325Expenses 2020: $66,919Net Income 2020: -$17,5942020Revenue 2021: $75,722Expenses 2021: $83,879Net Income 2021: -$8,1572021Revenue 2022: $60,018Expenses 2022: $80,314Net Income 2022: -$20,2962022Revenue 2023: $60,066Expenses 2023: $79,257Net Income 2023: -$19,1912023Revenue 2024: $60,040Expenses 2024: $74,848Net Income 2024: -$14,8082024

Highlighted filing

2013

Revenue$69,892
Expenses$69,715
Net Income$177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$69,892
Mission and Program Overview

Mission

To provide educational courses to adults

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL COURSES TO CHALLENGED ADULTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM LOHRPresidentPT$0--
DEBORAH ARSENEAUVice PresidentPT$0--
DONNA HOWELLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
35-2112234

Signing Officer

Name
Donna Howell
Title
Treasurer
Phone
2192858005
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
William a Moit CPA
Phone
2198664346
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues & subscriptions 345office expense 3,701teaching supplies 1,499travel 1,033”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02192858005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104117 S 240 W STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOROCCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072189
IRS990EZ/GrossReceiptsAmt069892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ARSENEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL COURSES TO ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL COURSES TO CHALLENGED ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069715
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 345OFFICE EXPENSE 3,701TEACHING SUPPLIES 1,499TRAVEL 1,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02192858005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWTON COUNTY ADULT LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0352112234
ReturnHeader/Filer/USAddress/AddressLine104117 S 240 W STE 300
ReturnHeader/Filer/USAddress/City0MOROCCO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201823480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William A Moit CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 N Van Rensselaer St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rensselaer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047978
ReturnHeader/PreparerPersonGrp/PhoneNum02198664346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A MOIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T08:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,189
Liabilities
$0
Net assets
$72,189
Revenue
$69,892
Expenses
$69,715
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.60$0.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.60$0.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.60$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.76$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.49$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.70$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.82$0.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.35$0.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.54$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.15$0.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.70$0.70$0.00