Civic Intelligence

Fostoria Learning Center Inc.

990 • Fiscal year 2019 • EIN 46-3336356

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profile
342 PerryFostoria, 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

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,837,752

Down $229,628 (-7.5%) from 2018

Net Assets

Down

$1,481,978

Down $13,008 (-0.9%) from 2018

Liabilities

Down

$1,355,774

Down $216,620 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$359,485

Down $588,023 (-62%) from 2018

Expenses

Down

$359,353

Down $72,477 (-17%) from 2018

Net Income

Down

$132

Down $515,546 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,837,752
Liabilities$1,355,774
Net Assets$1,481,978
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$359,485
Expenses$359,353
Net Income$132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$359,485
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$2,924,529$2,783,893▼ $140,636
Cash and Non-Interest-Bearing Accounts$127,868$39,304▼ $88,564
Intangible Assets$11,331$7,811▼ $3,520
Accounts Receivable$2,098$5,615▲ $3,517
Prepaid Expenses and Deferred Charges$1,554$1,129▼ $425
Total Assets$3,067,380$2,837,752▼ $229,628
Liabilities
Unsecured Notes Loans Payable$1,570,000$1,355,774▼ $214,226
Accounts Payable and Accrued Expenses$2,394--
Total Liabilities$1,572,394$1,355,774▼ $216,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,986$1,481,978▼ $13,008
Total Net Assets Fund Balance$1,494,986$1,481,978▼ $13,008
Total Liabilities and Net Assets / Fund Balance$3,067,380$2,837,752▼ $229,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,704,683$296,245$3,000,928
Land$79,210-$79,210
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ford MennelPresident
Renee SmithDirector
Bridgett MundyTrustee
Brook PiperTrustee
Eric KecklerTrustee
Lenny ClouseTrustee
Mark BakerTrustee
Tom ReinekeTrustee
Tom BorerSecretary
Ron BurnsTreasurer
John SchuldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,082
Program Service Revenue
$77,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,500
Change in Net Assets
$132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,770
Salaries, Compensation, and Employee Benefits$43,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,156--$144,156
Interest$65,578--$65,578
Occupancy$54,795--$54,795
Other Salaries and Wages$40,550--$40,550
Fees for Services Other$24,556--$24,556
Fees for Services Management$10,000--$10,000
Insurance$9,323--$9,323
Office Expenses$3,462--$3,462
Payroll Taxes$3,033--$3,033
Advertising$1,977--$1,977
Fees for Services Accounting$890--$890
Information Technology$666--$666
Fees for Services Legal$367--$367
Total Functional Expenses$359,353$0$0$359,353
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 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
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
342 PERRY, FOSTORIA, OH 44830

Signing Officer

Name
Ron Burns
Title
Treasurer
Signed
2020-09-03

Organization Details

Principal Officer
Ford Mennel
Voting Board Members
11
Independent Board Members
11
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.”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02394
IRS990/AccountsReceivableGrp/BOYAmt02098
IRS990/AccountsReceivableGrp/EOYAmt05615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01977
IRS990/AdvertisingGrp/TotalAmt01977
IRS990/AllOtherContributionsAmt0272500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRUTH COMPANY PLL
IRS990/BooksInCareOfDetail/PhoneNum04194358541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PARKWAY DR STE A
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 854
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOSTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127868
IRS990/CashNonInterestBearingGrp/EOYAmt039304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077403
IRS990/CYRevenuesLessExpensesAmt0132
IRS990/CYSalariesCompEmpBnftPaidAmt043583
IRS990/CYTotalExpensesAmt0359353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144156
IRS990/DepreciationDepletionGrp/TotalAmt0144156
IRS990/Desc0OFFER QUALITY EDUCATION TO AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0890
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0367
IRS990/FeesForServicesLegalGrp/TotalAmt0367
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024556
IRS990/FeesForServicesOtherGrp/TotalAmt024556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BORER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3LENNY CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5FORD MENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGETT MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOK PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM REINEKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHULD
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0666
IRS990/InformationTechnologyGrp/TotalAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt09323
IRS990/InsuranceGrp/TotalAmt09323
IRS990/IntangibleAssetsGrp/BOYAmt011331
IRS990/IntangibleAssetsGrp/EOYAmt07811
IRS990/InterestGrp/ProgramServicesAmt065578
IRS990/InterestGrp/TotalAmt065578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02924529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02783893
IRS990/LandBldgEquipCostOrOtherBssAmt03080138
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01494986
IRS990/NetAssetsOrFundBalancesEOYAmt01481978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054795
IRS990/OccupancyGrp/TotalAmt054795
IRS990/OfficeExpensesGrp/ProgramServicesAmt03462
IRS990/OfficeExpensesGrp/TotalAmt03462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040550
IRS990/OtherSalariesAndWagesGrp/TotalAmt040550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03033
IRS990/PayrollTaxesGrp/TotalAmt03033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01129
IRS990/PrincipalOfficerNm0FORD MENNEL
IRS990/PriorPeriodAdjustmentsAmt0-13140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL INSTITUTION REV
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EARLY COLLEGE CREDIT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346247
IRS990/PYProgramServiceRevenueAmt087376
IRS990/PYRevenuesLessExpensesAmt0515678
IRS990/PYSalariesCompEmpBnftPaidAmt085583
IRS990/PYTotalExpensesAmt0431830
IRS990/PYTotalRevenueAmt0947508
IRS990/ReconcilationRevenueExpnssAmt0132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02293028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293028
IRS990ScheduleA/TotalSupportAmt02293028
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/LandGrp/BookValueAmt079210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02704683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02783893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03067380
IRS990/TotalAssetsEOYAmt02837752
IRS990/TotalAssetsGrp/BOYAmt03067380
IRS990/TotalAssetsGrp/EOYAmt02837752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282082
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572394
IRS990/TotalLiabilitiesEOYAmt01355774
IRS990/TotalLiabilitiesGrp/BOYAmt01572394
IRS990/TotalLiabilitiesGrp/EOYAmt01355774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01494986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481978
IRS990/TotalProgramServiceExpensesAmt0359353
IRS990/TotalProgramServiceRevenueAmt077403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03067380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02837752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01570000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01355774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 N MAIN ST
IRS990/USAddress/CityNm0FOSTORIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044830
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTORIA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0463336356
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 PERRY
ReturnHeader/Filer/USAddress/CityNm0FOSTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F99A311759CD4B9BCC0440D35F6DD7A778BB9D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0E6FAE22BE2D2F598E099571CBA463E54A71B33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448300854
ReturnHeader/PreparerPersonGrp/PhoneNum04194358541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02020-09-03T14:14:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,837,752
Liabilities
$1,355,774
Net assets
$1,481,978
Revenue
$359,485
Expenses
$359,353
Net income
$132
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