Civic Intelligence

Franklin County Learning Center Inc.

990 • Fiscal year 2017 • EIN 71-0434021

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.FCLC.NET
PO Box 329Ozark, AR 72949

(479) 667-3552

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,091,515

Down $90,024 (-4.1%) from 2016

Net Assets

Down

$2,066,637

Down $74,370 (-3.5%) from 2016

Liabilities

Down

$24,878

Down $15,654 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Down

$2,154,769

Down $33,632 (-1.5%) from 2016

Expenses

Up

$2,229,139

Up $57,719 (+2.7%) from 2016

Net Income

Down

-$74,370

Down $91,351 (-538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,258,278Liabilities 2011: $56,465Net Assets 2011: $2,201,8132011Assets 2012: $2,537,424Liabilities 2012: $30,842Net Assets 2012: $2,506,5822012Assets 2013: $2,524,626Liabilities 2013: $26,010Net Assets 2013: $2,498,6162013Assets 2014: $2,309,359Liabilities 2014: $25,876Net Assets 2014: $2,283,4832014Assets 2015: $2,156,888Liabilities 2015: $32,862Net Assets 2015: $2,124,0262015Assets 2016: $2,181,539Liabilities 2016: $40,532Net Assets 2016: $2,141,0072016Assets 2017: $2,091,515Liabilities 2017: $24,878Net Assets 2017: $2,066,6372017Assets 2018: $1,841,582Liabilities 2018: $26,769Net Assets 2018: $1,814,8132018Assets 2019: $1,598,233Liabilities 2019: $46,945Net Assets 2019: $1,551,2882019Assets 2020: $1,558,232Liabilities 2020: $149,056Net Assets 2020: $1,409,1762020Assets 2021: $1,696,213Liabilities 2021: $163,624Net Assets 2021: $1,532,5892021Assets 2022: $1,587,374Liabilities 2022: $44,775Net Assets 2022: $1,542,5992022Assets 2023: $1,759,141Liabilities 2023: $63,959Net Assets 2023: $1,695,1822023Assets 2024: $1,818,887Liabilities 2024: $51,887Net Assets 2024: $1,767,0002024

Highlighted filing

2017

Assets$2,091,515
Liabilities$24,878
Net Assets$2,066,637
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,595,8502011Expenses 2012: $1,744,2772012Expenses 2013: $1,940,1932013Revenue 2014: $1,767,457Expenses 2014: $1,982,590Net Income 2014: -$215,1332014Revenue 2015: $1,838,484Expenses 2015: $1,997,941Net Income 2015: -$159,4572015Revenue 2016: $2,188,401Expenses 2016: $2,171,420Net Income 2016: $16,9812016Revenue 2017: $2,154,769Expenses 2017: $2,229,139Net Income 2017: -$74,3702017Revenue 2018: $1,611,982Expenses 2018: $1,863,806Net Income 2018: -$251,8242018Revenue 2019: $1,352,367Expenses 2019: $1,615,892Net Income 2019: -$263,5252019Revenue 2020: $1,077,172Expenses 2020: $1,219,284Net Income 2020: -$142,1122020Revenue 2021: $1,277,469Expenses 2021: $1,154,056Net Income 2021: $123,4132021Revenue 2022: $1,321,680Expenses 2022: $1,311,770Net Income 2022: $9,9102022Revenue 2023: $1,487,041Expenses 2023: $1,334,358Net Income 2023: $152,6832023Revenue 2024: $1,432,790Expenses 2024: $1,360,972Net Income 2024: $71,8182024

Highlighted filing

2017

Revenue$2,154,769
Expenses$2,229,139
Net Income-$74,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,205,331
Mission and Program Overview

Mission

The center provides services to individuals with learning disabilities - our exempt function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,652,661$1,574,544▼ $78,117
Cash and Non-Interest-Bearing Accounts$263,351$278,816▲ $15,465
Savings and Temporary Cash Investments$158,216$158,219▲ $3
Accounts Receivable$84,890$43,405▼ $41,485
Prepaid Expenses and Deferred Charges$14,069$27,240▲ $13,171
Inventories for Sale or Use$8,352$9,291▲ $939
Total Assets$2,181,539$2,091,515▼ $90,024
Liabilities
Accounts Payable and Accrued Expenses$40,532$24,878▼ $15,654
Total Liabilities$40,532$24,878▼ $15,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,007$2,066,637▼ $74,370
Total Net Assets Fund Balance$2,141,007$2,066,637▼ $74,370
Total Liabilities and Net Assets / Fund Balance$2,181,539$2,091,515▼ $90,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,466$749,566$2,144,032
Equipment$67,958$748,613$816,571
Land$112,120-$112,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcus BerryPresident
Phillip SavageVice Chairma
Bettie Jo JamesDirector
Brandon HabererDirector
Charles KetterDirector
David WewersDirector
Deanna JonesDirector
Robbie BlackDirector
Pamela J MinshewSecretary
Julie McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,472
Program Service Revenue
$2,083,753
Investment Income
$755
Other Revenue
$46,789
All Other Contributions
$4,097
Change in Net Assets
$-74,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,769
Revenue Not Reported on Form 990
$50,562
Total Revenue per Audited Statements
$2,205,331
Total Revenue per Form 990
$2,154,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,149
Other Expenses$712,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,253$360,339-$1,216,592
Other Employee Benefits$142,895$61,241-$204,136
Depreciation Depletion$88,606$9,845-$98,451
Payroll Taxes$66,795$28,626-$95,421
Occupancy-$91,013-$91,013
Insurance-$49,414-$49,414
Office Expenses-$11,900-$11,900
Other Expenses$11,231--$11,231
Fees for Services Other-$6,950-$6,950
Travel-$2,002-$2,002
All Other Expenses-$995-$995
Advertising-$175-$175
Total Functional Expenses$1,606,639$622,500$0$2,229,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,279,701
Expenses per Audited Statements$2,229,139
Total Expenses per Form 990$2,229,139
Expenses Not Reported on Form 990$50,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,440
Fundraising Direct Expenses$24,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Drop$60,440$60,440$24,620$35,820
Total Events$60,440$60,440$24,620$35,820
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
2017-11-02
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
63

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 25,942 direct fundraising events 24,620 cost of sales -25,942 direct fundraising expenses -24,620”

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 positions, without regard to the likelihood that the tax position may be challenged. If an uncertain tax positions meet 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 25,942 direct fundraising events 24,620”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales 25,942 direct fundraising expenses 24,620”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt027240
IRS990/PrincipalOfficerNm0DIANE WALLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SCHOOL REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS GOV & AGENCI
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt0724209
IRS990/PYOtherRevenueAmt034089
IRS990/PYProgramServiceRevenueAmt02119470
IRS990/PYRevenuesLessExpensesAmt016981
IRS990/PYSalariesCompEmpBnftPaidAmt01447211
IRS990/PYTotalExpensesAmt02171420
IRS990/PYTotalRevenueAmt02188401
IRS990/ReconcilationRevenueExpnssAmt0-74370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02083753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158219
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01394466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144032
IRS990ScheduleD/EquipmentGrp/BookValueAmt067958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816571
IRS990ScheduleD/ExpensesNotReportedAmt050562
IRS990ScheduleD/ExpensesSubtotalAmt02229139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112120
IRS990ScheduleD/OtherExpensesIncludedAmt050562
IRS990ScheduleD/OtherRevenueAmt050562
IRS990ScheduleD/RevenueNotReportedAmt050562
IRS990ScheduleD/RevenueSubtotalAmt02154769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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 POSITIONS, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITIONS MEET 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/ExplanationTxt1COST OF SALES 25,942 DIRECT FUNDRAISING EVENTS 24,620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 25,942 DIRECT FUNDRAISING EXPENSES 24,620
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574544
IRS990ScheduleD/TotalExpensesPerForm990Amt02229139
IRS990ScheduleD/TotalRevenuePerForm990Amt02154769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02205331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02279701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ISSUANCE THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS AND INDIVIDUAL SUGGESTED TO FILL A BOARD POSITION A RE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SALES 25,942 DIRECT FUNDRAISING EVENTS 24,620 COST OF SALES -25,942 DIRECT FUNDRAISING EXPENSES -24,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02181539
IRS990/TotalAssetsEOYAmt02091515
IRS990/TotalAssetsGrp/BOYAmt02181539
IRS990/TotalAssetsGrp/EOYAmt02091515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023472
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606639
IRS990/TotalFunctionalExpensesGrp/TotalAmt02229139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040532
IRS990/TotalLiabilitiesEOYAmt024878
IRS990/TotalLiabilitiesGrp/BOYAmt040532
IRS990/TotalLiabilitiesGrp/EOYAmt024878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02141007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02066637
IRS990/TotalProgramServiceExpensesAmt01606639
IRS990/TotalProgramServiceRevenueAmt02083753
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02094722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02154769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091515
IRS990/TravelGrp/ManagementAndGeneralAmt02002
IRS990/TravelGrp/TotalAmt02002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02141007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02066637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 WEST GIBSON STREET
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072949
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FCLC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796673552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY LEARNING CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0710434021
ReturnHeader/Filer/PhoneNum04796673552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034759337EAF132F8E4C7CE103977D707A24F1B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD40C529E33BC544C9B2CF6EE6DB8CCFC561DBD
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02017-11-02T15:45:40-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,515
Liabilities
$24,878
Net assets
$2,066,637
Revenue
$2,154,769
Expenses
$2,229,139
Net income
-$74,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$1.43$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.49$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.54$1.32$1.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.16$1.53$1.28$1.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.15$1.41$1.08$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.35$1.62$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.61$1.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$2.15$2.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$2.19$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.12$1.84$2.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.77$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.50$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits