Civic Intelligence

Fostoria Learning Center Inc.

990 • Fiscal year 2018 • EIN 46-3336356

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profile
121 N Main StFostoria, OH 44830

(419) 435-8541

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,067,380

Up $88,072 (+3.0%) from 2017

Net Assets

Up

$1,494,986

Up $515,678 (+53%) from 2017

Liabilities

Down

$1,572,394

Down $427,606 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$947,508

Up $478,162 (+102%) from 2017

Expenses

Up

$431,830

Up $299,158 (+225%) from 2017

Net Income

Up

$515,678

Up $179,004 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $228,010Liabilities 2015: $2,828Net Assets 2015: $225,1822015Assets 2016: $642,634Liabilities 2016: $0Net Assets 2016: $642,6342016Assets 2017: $2,979,308Liabilities 2017: $2,000,000Net Assets 2017: $979,3082017Assets 2018: $3,067,380Liabilities 2018: $1,572,394Net Assets 2018: $1,494,9862018Assets 2019: $2,837,752Liabilities 2019: $1,355,774Net Assets 2019: $1,481,9782019Assets 2020: $2,920,094Liabilities 2020: $1,484,563Net Assets 2020: $1,435,5312020Assets 2021: $2,853,833Liabilities 2021: $1,434,599Net Assets 2021: $1,419,2342021Assets 2022: $2,728,796Liabilities 2022: $1,407,795Net Assets 2022: $1,321,0012022Assets 2023: $2,585,069Liabilities 2023: $1,368,166Net Assets 2023: $1,216,9032023Assets 2024: $2,820,294Liabilities 2024: $1,329,139Net Assets 2024: $1,491,1552024

Highlighted filing

2018

Assets$3,067,380
Liabilities$1,572,394
Net Assets$1,494,986
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $252,500Expenses 2015: $33,214Net Income 2015: $219,2862015Revenue 2016: $474,094Expenses 2016: $56,642Net Income 2016: $417,4522016Revenue 2017: $469,346Expenses 2017: $132,672Net Income 2017: $336,6742017Revenue 2018: $947,508Expenses 2018: $431,830Net Income 2018: $515,6782018Revenue 2019: $359,485Expenses 2019: $359,353Net Income 2019: $1322019Revenue 2020: $241,565Expenses 2020: $288,012Net Income 2020: -$46,4472020Revenue 2021: $292,142Expenses 2021: $308,439Net Income 2021: -$16,2972021Revenue 2022: $304,635Expenses 2022: $402,868Net Income 2022: -$98,2332022Revenue 2023: $320,635Expenses 2023: $424,576Net Income 2023: -$103,9412023Revenue 2024: $658,753Expenses 2024: $384,501Net Income 2024: $274,2522024

Highlighted filing

2018

Revenue$947,508
Expenses$431,830
Net Income$515,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$947,508
Mission and Program Overview

Mission

The fostoria learning center will provide relevant and accessible learning opportunities. Our goal is to foster economic and workforce development, to develop a culture of lifelong learning and to offer a high quality of life for all who choose to live in our communtiy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,989$2,924,529▲ $290,540
Cash and Non-Interest-Bearing Accounts$328,370$127,868▼ $200,502
Intangible Assets$14,851$11,331▼ $3,520
Accounts Receivable$2,098$2,098→ $0
Prepaid Expenses and Deferred Charges-$1,554-
Total Assets$2,979,308$3,067,380▲ $88,072
Liabilities
Unsecured Notes Loans Payable$2,000,000$1,570,000▼ $430,000
Accounts Payable and Accrued Expenses-$2,394-
Total Liabilities$2,000,000$1,572,394▼ $427,606
Net Assets / Fund Balance
Unrestricted Net Assets$979,308$1,494,986▲ $515,678
Total Net Assets Fund Balance$979,308$1,494,986▲ $515,678
Total Liabilities and Net Assets / Fund Balance$2,979,308$3,067,380▲ $88,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,845,319$155,609$3,000,928
Land$79,210-$79,210
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cyndi GeroskiPresident
Amy DavisTrustee
Andrew SprangTrustee
Dave WhittaTrustee
Gloria OakleyTrustee
Peg FrankartTrustee
Vanessa BilliotTrustee
Renee SmithTreasurer/se
Chris IannantuonoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$860,132
Program Service Revenue
$87,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,194
Change in Net Assets
$515,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,247
Salaries, Compensation, and Employee Benefits$85,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,488--$138,488
Other Salaries and Wages$76,200--$76,200
Interest$73,764--$73,764
Occupancy$67,801--$67,801
Fees for Services Other$30,639--$30,639
Fees for Services Management$20,000--$20,000
Payroll Taxes$9,383--$9,383
Office Expenses$6,018--$6,018
Insurance$3,228--$3,228
Advertising$3,190--$3,190
Information Technology$2,394--$2,394
Fees for Services Accounting$725--$725
Total Functional Expenses$431,830$0$0$431,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“APPROVED PRIOR TO FILING”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fostoria Learning Center
EIN
46-3336356
Address
121 N MAIN ST, FOSTORIA, OH 44830

Signing Officer

Name
Renee Smith
Title
Treasurer/secretary
Signed
2019-08-12

Organization Details

Principal Officer
Cyndi Geroski
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
PO BOX 854, FOSTORIA, OH 44830-0854
Preparer
Chris P Chalfin CPA
Phone
4194358541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The fostoria learning center will provide relevant and accessible learning opportunities. Our goal is to foster economic and workforce development, to develop a culture of lifelong learning and to offer a high quality of life for all who choose to live in our communtiy.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPTm012:19:25
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,380
Liabilities
$1,572,394
Net assets
$1,494,986
Revenue
$947,508
Expenses
$431,830
Net income
$515,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.33$1.49$0.66$0.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.37$1.22$0.32$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.41$1.32$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.43$1.42$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.48$1.44$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.36$1.48$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.57$1.49$0.95$0.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.00$0.98$0.47$0.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.06$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.03$0.22