Civic Intelligence

Columbus Learning Center Management Corp

EIN 35-2120567 • 501(c)3 • Columbus, IN

Profile

The community education coalition (cec) is a partnership of education, business, and community stakeholders focused on aligning and integrating our community learning system, economic development, and quality of life.

4555 Central Ave Suite 2100Columbus, IN 47203

www.educationcoalition.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$37,262,633

Down $2,142,040 (-5.4%) from 2023

Liabilities

Down

$15,780,893

Down $1,925,842 (-11%) from 2023

Net Assets

Down

$21,481,740

Down $216,198 (-1.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$10,369,655

Up $1,237,096 (+14%) from 2023

Expenses

Up

$10,802,444

Up $1,292,936 (+14%) from 2023

Net Income

Down

-$432,789

Down $55,840 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $28,677,511Liabilities 2010: $1,738,884Net Assets 2010: $26,938,6272010Assets 2011: $26,938,312Liabilities 2011: $992,957Net Assets 2011: $25,945,3552011Assets 2012: $28,088,321Liabilities 2012: $5,634,261Net Assets 2012: $22,454,0602012Assets 2013: $28,087,633Liabilities 2013: $6,174,831Net Assets 2013: $21,912,8022013Assets 2014: $27,602,736Liabilities 2014: $7,061,710Net Assets 2014: $20,541,0262014Assets 2015: $28,569,185Liabilities 2015: $8,052,164Net Assets 2015: $20,517,0212015Assets 2016: $29,810,380Liabilities 2016: $9,603,554Net Assets 2016: $20,206,8262016Assets 2017: $31,305,688Liabilities 2017: $11,045,773Net Assets 2017: $20,259,9152017Assets 2018: $32,491,879Liabilities 2018: $12,842,658Net Assets 2018: $19,649,2212018Assets 2019: $34,202,349Liabilities 2019: $13,991,765Net Assets 2019: $20,210,5842019Assets 2020: $38,423,483Liabilities 2020: $16,015,503Net Assets 2020: $22,407,9802020Assets 2021: $38,848,062Liabilities 2021: $16,389,923Net Assets 2021: $22,458,1392021Assets 2022: $41,993,649Liabilities 2022: $20,088,833Net Assets 2022: $21,904,8162022Assets 2023: $39,404,673Liabilities 2023: $17,706,735Net Assets 2023: $21,697,9382023Assets 2024: $37,262,633Liabilities 2024: $15,780,893Net Assets 2024: $21,481,7402024

Highlighted filing

2024

Assets$37,262,633
Liabilities$15,780,893
Net Assets$21,481,740
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,027,5562010Expenses 2011: $10,670,0052011Expenses 2012: $11,976,8472012Revenue 2013: $5,390,609Expenses 2013: $5,931,867Net Income 2013: -$541,2582013Revenue 2014: $5,002,912Expenses 2014: $6,374,688Net Income 2014: -$1,371,7762014Revenue 2015: $5,624,655Expenses 2015: $5,648,660Net Income 2015: -$24,0052015Revenue 2016: $5,304,670Expenses 2016: $5,614,865Net Income 2016: -$310,1952016Revenue 2017: $6,377,496Expenses 2017: $6,352,016Net Income 2017: $25,4802017Revenue 2018: $4,807,884Expenses 2018: $5,385,778Net Income 2018: -$577,8942018Revenue 2019: $6,187,990Expenses 2019: $5,773,943Net Income 2019: $414,0472019Revenue 2020: $7,816,743Expenses 2020: $5,708,011Net Income 2020: $2,108,7322020Revenue 2021: $6,215,911Expenses 2021: $6,139,298Net Income 2021: $76,6132021Revenue 2022: $6,853,324Expenses 2022: $7,055,888Net Income 2022: -$202,5642022Revenue 2023: $9,132,559Expenses 2023: $9,509,508Net Income 2023: -$376,9492023Revenue 2024: $10,369,655Expenses 2024: $10,802,444Net Income 2024: -$432,7892024

Highlighted filing

2024

Revenue$10,369,655
Expenses$10,802,444
Net Income-$432,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,262,633
Liabilities
$15,780,893
Net assets
$21,481,740
Revenue
$10,369,655
Expenses
$10,802,444
Net income
-$432,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.3$15.8$21.5$10.4$10.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$39.4$17.7$21.7$9.13$9.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$42.0$20.1$21.9$6.85$7.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$38.8$16.4$22.5$6.22$6.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$38.4$16.0$22.4$7.82$5.71$2.11
2019Detailed filing. Detailed filing data is available for this year.$34.2$14.0$20.2$6.19$5.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$32.5$12.8$19.6$4.81$5.39$0.58
2017Detailed filing. Detailed filing data is available for this year.$31.3$11.0$20.3$6.38$6.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$29.8$9.60$20.2$5.30$5.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$28.6$8.05$20.5$5.62$5.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$27.6$7.06$20.5$5.00$6.37$1.37
2013Detailed filing. Detailed filing data is available for this year.$28.1$6.17$21.9$5.39$5.93$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$5.63$22.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.99$25.9$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.74$26.9$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,369,655
Mission and Program Overview

Mission

The community education coalition (cec) is a partnership of education, business, and community stakeholders focused on aligning and integrating our community learning system, economic development, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,806,665$25,021,002▲ $214,337
Land, Buildings, and Equipment, Net$10,212,567$9,864,498▼ $348,069
Pledges and Grants Receivable$190,522$674,429▲ $483,907
Accounts Receivable$425,188$0▼ $425,188
Prepaid Expenses and Deferred Charges-$38,700-
Total Assets$39,404,673$37,262,633▼ $2,142,040
Other Assets Total$3,769,731$1,664,004▼ $2,105,727
Liabilities
Deferred Revenue$14,405,734$14,459,170▲ $53,436
Other Liabilities$3,301,001$1,186,713▼ $2,114,288
Accounts Payable and Accrued Expenses-$135,010-
Total Liabilities$17,706,735$15,780,893▼ $1,925,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,425,665$17,551,547▼ $874,118
Net Assets With Donor Restrictions$3,272,273$3,930,193▲ $657,920
Total Net Assets Fund Balance$21,697,938$21,481,740▼ $216,198
Total Liabilities and Net Assets / Fund Balance$39,404,673$37,262,633▼ $2,142,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,106,756$3,487,477$12,594,233
Other Land Buildings$756,142$1,302,723$2,058,865
Equipment$1,600$8,000$9,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy OrenPresident/CEOFT$198,704$38,020$236,724
Jack HessAdvisor to Exec. Comm.FT$194,562$37,606$232,168
Dakota PawlickiEmployeeFT$148,768$19,277$168,045
Veronica FranzeseEmployeeFT$134,015$13,401$147,416
Amber FischvogtEmployeeFT$128,366$12,837$141,203
John BurnettAppointed DirectorPT$138,269-$138,269
Ashley DieterAsst. Sec. & Asst. TreasurFT$119,294$11,929$131,223
Nancy LollarDesignated DirectorPT-$112,112$112,112
Jim RobertsAdvisor to Exec. Comm.FT$89,504$8,950$98,454
Brian PayneDesignated DirectorPT-$98,264$98,264

Board Members and Trustees

NameTitle
Jim SchachtChair
Srikanth PadmanabhanPast Chair
Jason HesterAppointed Director
Jesse BrandAppointed Director
Kelly BenjaminAppointed Director
Lori ThompsonAppointed Director
Albert H Schumaker IiCommunity Director
Angelina RodriguezCommunity Director
Brittany DieboltCommunity Director
Cindy FreyCommunity Director
Julie Quesenbery SmithCommunity Director
Kathy BradleyCommunity Director
Mark StewartCommunity Director
Rick JohnsonCommunity Director
Shannon McdonaldCommunity Director
Tracy StachniakCommunity Director
Chad PhillipsDesignated Director
James BickelDesignated Director
Larry S KleinhenzDesignated Director
Mary FerdonDesignated Director
Reinhold HillDesignated Director
Shawn PriceDesignated Director
Steven CombsDesignated Director
Tracy SouzaDesignated Director
Angie MaySecretary
Don TrappTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Force Construction Co INCConstruction Services990 N NATIONAL ROAD, Columbus, IN 47201$1,597,736
Taylor Bros Construction Co INCConstruction Services4555 MIDDLE ROAD, Columbus, IN 47203$324,160
Professional Janitorial INCCleaningPO BOX 11, Moores Hill, IN 47032$205,712
Gustafson Guthrie Nichol (ggn)Landscape Architecture1932 1ST AVE SUITE 700, Seattle, WA 98101$159,762
Faegre Drinker Biddle & Reath LLPLegal Services300 N MERIDIAN ST SUITE 2500, Indianapolis, IN 46204$117,623
Revenue and Support

Revenue Composition

Contributions and Grants
$4,865,409
Program Service Revenue
$4,811,519
Investment Income
$156,362
Other Revenue
$536,365
All Other Contributions
$3,036,601
Change in Net Assets
$-432,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,369,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,591
Total Revenue per Audited Statements
$10,586,246
Total Revenue per Form 990
$10,369,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,502,444
Grants and Similar Amounts Paid$2,300,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,300,000--$2,300,000
Occupancy$1,605,411--$1,605,411
All Other Expenses$782,230$19,419-$801,649
Fees for Services Other$240,387$278,046-$518,433
Depreciation Depletion$348,069--$348,069
Office Expenses$71,158$3,855-$75,013
Insurance$72,049--$72,049
Other Expenses$30,603$808,952-$30,603
Conferences and Meetings-$21,480-$21,480
Travel-$14,386-$14,386
Total Functional Expenses$9,656,306$1,146,138$0$10,802,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,802,444
Total Expenses per Audited Statements$10,802,444
Total Expenses per Form 990$10,802,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ivy Tech FoundationColumbus, IN501(c)(3)To Further the Exempt Purpose of the Organization$130,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,125,782
Accured Payroll$60,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed and approved by treasurer, executive committee, president, director of operations, chairman, executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the conflict of interest agreement once a year. They are required to notify the organization if any conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The community education coalition (cec) executive committee serves as the compensation and review committee for the corporation's board of directors. Compensation is determined based on information from several sources including community, regional, and national compensation data based on the type of position being created. Compensation is then modified based on the cec role / responsibilities. Annual reviews are held by the appropriate level of management based on each year's work plan for the cec team, and the president / ceo review is conducted by the chairperson of the cec.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request, 990 is available on website as well.”

Filing and Contact Details

Filer

Filer Name
Columbus Learning Center Management Corp
EIN
35-2120567
Phone
8123148507
Address
4555 CENTRAL AVE SUITE 2100, COLUMBUS, IN 47203

Signing Officer

Name
Kathy Oren
Title
President/CEO
Phone
8123148507
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Oren
Formed
1999
Legal Domicile
In
Voting Board Members
30
Independent Board Members
25
Employees
0
Volunteers
15

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 971 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE COMMUNITY EDUCATION COALITION (CEC) IS A PARTNERSHIP OF EDUCATION, BUSINESS, AND COMMUNITY STAKEHOLDERS FOCUSED ON ALIGNING AND INTEGRATING OUR COMMUNITY LEARNING SYSTEM, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE.
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IRS990/Desc0THE CEC SERVES AS THE PRIMARY BACKBONE ORGANIZATION THAT FACILITATES THE DEVELOPMENT OF THE COMMUNITY AND REGIONAL LEARNING SYSTEM, ESPECIALLY THE EIGHT COUNTIES FROM WHICH STUDENTS ARE DRAWN TO THE AIRPARK COLUMBUS COLLEGE CAMPUS. THE AIRPARK CAMPUS FURTHER DEVELOPED AS A RESULT OF THE ORIGINAL FORMATION OF THE ECONOMIC OPPORTUNITY THROUGH EDUCATION BY 2015 INITIATIVE, FUNDED BY A LILLY ENDOWMENT GRANT OF $26 MILLION IN 2007, AND A FOLLOW-ON GRANT OF $2.1 MILLION. PORTIONS OF THESE GRANTS ENHANCED THE AIRPARK EDUCATION PROGRAMS AND FACILITIES. INCLUDED IN THE FOLLOW-ON GRANT WAS THE ESTABLISHMENT OF CIVICLAB IN 2012 (A PROGRAM OF CEC). CIVICLAB FORMED TO STRENGTHEN THE GREATER COLUMBUS, INDIANA AREA AND ITS USE OF "STAKEHOLDER THINKING AND WAYS OF WORKING TOGETHER. CIVICLAB CREATES THE TOOLS AND FRAMEWORKS THAT FORM THE UNDERLYING FOUNDATION FOR THE PRACTICE OF COMMUNITY COLLABORATION, TEACHES THESE TOOLS BROADLY ACROSS THE COUNTRY, AND THEN BRINGS THE LEARNING BACK TO IMPROVE THE GREATER COMMUNITY OF COLUMBUS, INDIANA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR TO EXEC. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR TO EXEC. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC. & ASST. TREASUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DESIGNATED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18APPOINTED DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR
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