Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Franklin County Learning Center Inc.
990 • Fiscal year 2015 • EIN 71-0434021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$2,156,888
Down $152,471 (-6.6%) from 2014
Net Assets
Down$2,124,026
Down $159,457 (-7.0%) from 2014
Liabilities
Up$32,862
Up $6,986 (+27%) from 2014
Revenue And Expenses
Revenue
Up$1,838,484
Up $71,027 (+4.0%) from 2014
Expenses
Up$1,997,941
Up $15,351 (+0.8%) from 2014
Net Income
Up-$159,457
Up $55,676 (+26%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,896,747
Mission and Program Overview
Mission
The center provides services to individuals with learning disabilities - our exempt function.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,896,937 | $1,765,448 | ▼ $131,489 |
| Cash and Non-Interest-Bearing Accounts | $97,986 | $159,068 | ▲ $61,082 |
| Savings and Temporary Cash Investments | $248,216 | $158,216 | ▼ $90,000 |
| Accounts Receivable | $43,040 | $49,066 | ▲ $6,026 |
| Prepaid Expenses and Deferred Charges | $13,467 | $16,391 | ▲ $2,924 |
| Inventories for Sale or Use | $9,713 | $8,699 | ▼ $1,014 |
| Total Assets | $2,309,359 | $2,156,888 | ▼ $152,471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,876 | $32,862 | ▲ $6,986 |
| Total Liabilities | $25,876 | $32,862 | ▲ $6,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,283,483 | $2,124,026 | ▼ $159,457 |
| Total Net Assets Fund Balance | $2,283,483 | $2,124,026 | ▼ $159,457 |
| Total Liabilities and Net Assets / Fund Balance | $2,309,359 | $2,156,888 | ▼ $152,471 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,522,381 | $620,384 | $2,142,765 |
| Equipment | $130,947 | $666,557 | $797,504 |
| Land | $112,120 | - | $112,120 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marcus Berry | President |
| Phillip Savage | Vice Chairma |
| Bettie Jo James | Director |
| Brandon Haberer | Director |
| Charles Ketter | Director |
| David Wewers | Director |
| Doris Kelly | Director |
| Robbie Black | Director |
| Pamela J Minshew | Secretary |
| Julie Mcclain | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,317
- Program Service Revenue
- $1,782,630
- Investment Income
- $538
- Other Revenue
- $36,999
- All Other Contributions
- $2,422
- Change in Net Assets
- $-159,457
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,838,484
- Revenue Not Reported on Form 990
- $58,263
- Total Revenue per Audited Statements
- $1,896,747
- Total Revenue per Form 990
- $1,838,484
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,387,001 |
| Other Expenses | $610,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $792,557 | $345,382 | - | $1,137,939 |
| Other Employee Benefits | $114,586 | $49,108 | - | $163,694 |
| Depreciation Depletion | $127,048 | $14,116 | - | $141,164 |
| Occupancy | - | $92,820 | - | $92,820 |
| Payroll Taxes | $59,758 | $25,610 | - | $85,368 |
| Insurance | - | $46,921 | - | $46,921 |
| Other Expenses | $27,634 | - | - | $27,634 |
| Fees for Services Other | - | $18,419 | - | $18,419 |
| Office Expenses | - | $8,425 | - | $8,425 |
| Advertising | - | $5,192 | - | $5,192 |
| Travel | - | $1,681 | - | $1,681 |
| All Other Expenses | - | $503 | - | $503 |
| Total Functional Expenses | $1,389,764 | $608,177 | $0 | $1,997,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,056,204 |
| Expenses per Audited Statements | $1,997,941 |
| Total Expenses per Form 990 | $1,997,941 |
| Expenses Not Reported on Form 990 | $58,263 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,840 |
| Fundraising Direct Expenses | $25,754 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bull Drop | $60,840 | $60,840 | $25,754 | $35,086 |
| Total Events | $60,840 | $60,840 | $25,754 | $35,086 |
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
- Backup withholding compliance
- 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
- No
- 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, Page 6, Part VI, Line 11B
“Prior to issuance the form 990 is reviewed by management and the board.”
Form 990, Page 6, Part VI, Line 12C
“Existing board members and individual suggested to fill a board position a re required to disclose any conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The director position is reviewed annually by the board of directors”
Form 990, Page 6, Part VI, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Franklin County Learning Center in
- EIN
- 71-0434021
- Phone
- 4796673552
- Address
- PO BOX 329, OZARK, AR 72949
Signing Officer
- Name
- Diane Walls
- Title
- Executive Director
- Phone
- 4796673552
- Signed
- 2015-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Walls
- Formed
- 1977
- Legal Domicile
- Ar
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 65
Preparer
- Firm
- Przybysz & Associates Cpas Pc
- Address
- 4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
- Preparer
- Marc Lux CPA
- Phone
- 4796490888
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Cost of sales 32,509 direct fundraising expenses 25,754 cost of sales -32,509 direct fundraising expenses -25,754”
Financial Statement Notes
Schedule D, Page 3, Part X
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist”
Schedule D, Page 4, Part XI, Line 2D
“Cost of sales 32,509 direct fundraising expenses 25,754”
Schedule D, Page 4, Part XII, Line 2D
“Cost of sales 32,509 direct fundraising expenses 25,754”
Schedule D, Page 4, Part XIII
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for- profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the center's tax filings and does not believe that any material uncertain tax positions exist.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3953 |
| IRS990/OtherRevenueTotalAmt | 0 | 3953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 792557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1137939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16391 |
| IRS990/PrincipalOfficerNm | 0 | DIANE WALLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC SCHOOL REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & CONTRACTS GOV & AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1508971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 770 |
| IRS990/PYOtherExpensesAmt | 0 | 520614 |
| IRS990/PYOtherRevenueAmt | 0 | 48559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1673298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1461976 |
| IRS990/PYTotalExpensesAmt | 0 | 1982590 |
| IRS990/PYTotalRevenueAmt | 0 | 1767457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158216 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1522381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 620384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2142765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 666557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 797504 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1997941 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112120 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58263 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 58263 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58263 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1838484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 32,509 DIRECT FUNDRAISING EXPENSES 25,754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 32,509 DIRECT FUNDRAISING EXPENSES 25,754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CENTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1765448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1997941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1838484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1896747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2056204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BULL DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO ISSUANCE THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING BOARD MEMBERS AND INDIVIDUAL SUGGESTED TO FILL A BOARD POSITION A RE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF SALES 32,509 DIRECT FUNDRAISING EXPENSES 25,754 COST OF SALES -32,509 DIRECT FUNDRAISING EXPENSES -25,754 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2309359 |
| IRS990/TotalAssetsEOYAmt | 0 | 2156888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2309359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2156888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18317 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 608177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1389764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1997941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2283483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1389764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1782630 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1784543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1838484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2309359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2156888 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/TravelGrp/TotalAmt | 0 | 1681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2283483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2124026 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FCLC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE WALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796673552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN COUNTY LEARNING CENTER IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 710434021 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796673552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202759879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZYBYSZ & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T14:11:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,156,888
- Liabilities
- $32,862
- Net assets
- $2,124,026
- Revenue
- $1,838,484
- Expenses
- $1,997,941
- Net income
- -$159,457