Civic Intelligence

Franklin County Learning Center Inc.

990 • Fiscal year 2012 • EIN 71-0434021

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileWWW.FCLC.NET
PO Box 32972949
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,537,424

Up $279,146 (+12%) from 2011

Net Assets

Up

$2,506,582

Up $304,769 (+14%) from 2011

Liabilities

Down

$30,842

Down $25,623 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,744,277

Up $148,427 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$2,537,424
Liabilities$30,842
Net Assets$2,506,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,744,277
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$2,108,597
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0434021
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY056465
IRS990/AccountsPayableAccruedExpenses/EOY030842
IRS990/AccountsReceivable/BOY073092
IRS990/AccountsReceivable/EOY055035
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Center provides services to individuals with learning disabilities-our exempt function.
IRS990/Advertising/ManagementAndGeneral015987
IRS990/Advertising/Total015987
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02483
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0489318
IRS990/CashNonInterestBearing/EOY0183656
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057571
IRS990/ContributionsGrantsPriorYear059204
IRS990/CostOfGoodsSold034464
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014081
IRS990/DepreciationDepletion/ProgramServices0126726
IRS990/DepreciationDepletion/Total0140807
IRS990/DescribedIn501C30true
IRS990/Description0The Center provides services to individuals with learning disabilities-our exempt function.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01308294
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05563
IRS990/FeesForServicesAccounting/Total05563
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Pamela J Minshew
IRS990/Form990PartVIISectionA/NamePerson1Charles Ketter
IRS990/Form990PartVIISectionA/NamePerson2Brandon Haberer
IRS990/Form990PartVIISectionA/NamePerson3Philip Savage
IRS990/Form990PartVIISectionA/NamePerson4Martha Smith
IRS990/Form990PartVIISectionA/NamePerson5Doris Kelly
IRS990/Form990PartVIISectionA/NamePerson6Susan Gibbons
IRS990/Form990PartVIISectionA/NamePerson7Nathan Marcotte
IRS990/Form990PartVIISectionA/NamePerson8Al Fram
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses025087
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants055088
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents060440
IRS990/GrossReceipts02108597
IRS990/GrossSalesOfInventory044545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral032167
IRS990/Insurance/Total032167
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY013765
IRS990/InventoriesForSaleOrUse/EOY012247
IRS990/InvestmentIncomeCurrentYear03981
IRS990/InvestmentIncome/ExclusionAmount03981
IRS990/InvestmentIncomePriorYear011272
IRS990/InvestmentIncome/TotalRevenueColumn03981
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0825757
IRS990/LandBuildingsEquipmentBasis02801642
IRS990/LandBuildingsEquipmentBasisNet/BOY01309513
IRS990/LandBuildingsEquipmentBasisNet/EOY01975885
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Center provides services to individuals with learning disabilities-our exempt function.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02201813
IRS990/NetAssetsOrFundBalancesEOY02506582
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035353
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome010081
IRS990/NetIncomeOrLoss/TotalRevenueColumn010081
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral081754
IRS990/Occupancy/Total081754
IRS990/OfficeExpenses/ManagementAndGeneral08738
IRS990/OfficeExpenses/Total08738
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033767
IRS990/OtherEmployeeBenefits/ProgramServices0113046
IRS990/OtherEmployeeBenefits/Total0146813
IRS990/OtherExpensePriorYear0527069
IRS990/OtherExpensesCurrentYear0577994
IRS990/OtherExpenses/Description0Transportation
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Food cost
IRS990/OtherExpenses/ManagementAndGeneral05728
IRS990/OtherExpenses/ProgramServices0172684
IRS990/OtherExpenses/ProgramServices125712
IRS990/OtherExpenses/ProgramServices282939
IRS990/OtherExpenses/Total0172684
IRS990/OtherExpenses/Total125712
IRS990/OtherExpenses/Total25728
IRS990/OtherExpenses/Total382939
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear053934
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08500
IRS990/OtherRevenueMisc/TotalRevenueColumn08500
IRS990/OtherRevenuePriorYear060972
IRS990/OtherSalariesAndWages/ManagementAndGeneral0211456
IRS990/OtherSalariesAndWages/ProgramServices0717461
IRS990/OtherSalariesAndWages/Total0928917
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020827
IRS990/PayrollTaxes/ProgramServices069726
IRS990/PayrollTaxes/Total090553
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022590
IRS990/PrepaidExpensesDeferredCharges/EOY011229
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01933560
IRS990/ProgramServiceRevenue/Description0Public School Reimburseme
IRS990/ProgramServiceRevenue/Description1Medicare/Medicaid
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description3Daycare Revenue
IRS990/ProgramServiceRevenuePriorYear01860602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0166637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11646739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2108543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311641
IRS990/ProgramServiceRevenue/TotalRevenueColumn0166637
IRS990/ProgramServiceRevenue/TotalRevenueColumn11646739
IRS990/ProgramServiceRevenue/TotalRevenueColumn2108543
IRS990/ProgramServiceRevenue/TotalRevenueColumn311641
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0304769
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0304769
IRS990/RevenuesLessExpensesPriorYear0396200
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01166283
IRS990/SalariesEtcPriorYear01068781
IRS990/SavingsAndTempCashInvestments/BOY0350000
IRS990/SavingsAndTempCashInvestments/EOY0299372
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01488575
IRS990ScheduleD/Buildings/Depreciation0433447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01922022
IRS990ScheduleD/Equipment/BookValue0174133
IRS990ScheduleD/Equipment/Depreciation0186734
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0360867
IRS990ScheduleD/ExcessOrDeficitForYear0304769
IRS990ScheduleD/ExcessOrDeficitPerFS0304769
IRS990ScheduleD/ExpensesNotRptdF990059551
IRS990ScheduleD/ExpensesSubtotal01744277
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fundraising expenses $25087 Cost of sales $34464
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising expenses $25087 Cost of sales $34464
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0112120
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112120
IRS990ScheduleD/OtherExpensesIncluded059551
IRS990ScheduleD/OtherLandBuildings/BookValue0201057
IRS990ScheduleD/OtherLandBuildings/Depreciation0205576
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0406633
IRS990ScheduleD/OtherRevenues059551
IRS990ScheduleD/RevenueNotRptdF990059551
IRS990ScheduleD/RevenueSubtotal02049046
IRS990ScheduleD/TotalExpenses01744277
IRS990ScheduleD/TotalExpensesPerForm99001744277
IRS990ScheduleD/TotalOfBookValueLandBuildings01975885
IRS990ScheduleD/TotalRevenue02049046
IRS990ScheduleD/TotalRevenuePerForm99002049046
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01803828
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02108597
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025087
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060440
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060440
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060440
IRS990ScheduleG/EventsInformation/NameOfEvent10Bulldrops
IRS990ScheduleG/EventsInformation/NetIncomeSummary035353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025087
IRS990ScheduleG/LicensedStates0AR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Existing board members and individual suggested to fill a board position are required to disclose any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to issuance the Form 990 is reviewed by management and the board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 329
IRS990/TheBooksAreInCareOf/AddressUS/City0Ozark
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072949
IRS990/TheBooksAreInCareOf/NamePerson0Frankling County Learning Cent
IRS990/TheBooksAreInCareOf/TelephoneNumber04796673552
IRS990/TotalAssets/BOY02258278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,537,424
Liabilities
$30,842
Net assets
$2,506,582
Revenue
-
Expenses
$1,744,277
Net income
-
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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