Civic Intelligence

Learning Network of Clinton County Inc.

990 • Fiscal year 2016 • EIN 72-1543172

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.LNOCC.ORG
1111 S Jackson StFrankfort, IN 46041

(765) 659-6380

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,299

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$123,383

Down $42,351 (-26%) from 2014

Net Assets

Down

$118,863

Down $42,450 (-26%) from 2014

Liabilities

Up

$4,520

Up $99 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$269,880

Up $43,060 (+19%) from 2014

Expenses

Up

$323,852

Up $108,984 (+51%) from 2014

Net Income

Down

-$53,972

Down $65,924 (-552%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $187,780Net Assets 2011: $187,7802011Assets 2012: $203,088Liabilities 2012: $4,337Net Assets 2012: $198,7512012Assets 2013: $150,930Liabilities 2013: $1,569Net Assets 2013: $149,3612013Assets 2014: $165,734Liabilities 2014: $4,421Net Assets 2014: $161,3132014Assets 2016: $123,383Liabilities 2016: $4,520Net Assets 2016: $118,8632016Assets 2017: $116,495Liabilities 2017: $1,107Net Assets 2017: $115,3882017Assets 2018: $168,397Liabilities 2018: $3,849Net Assets 2018: $164,5482018Assets 2019: $190,256Liabilities 2019: $15,633Net Assets 2019: $174,6232019Assets 2020: $240,068Liabilities 2020: $31,491Net Assets 2020: $208,5772020Assets 2021: $229,706Liabilities 2021: $5,112Net Assets 2021: $224,5942021Assets 2022: $149,249Liabilities 2022: $7,277Net Assets 2022: $141,9722022Assets 2023: $278,097Liabilities 2023: $8,991Net Assets 2023: $269,1062023Assets 2024: $201,079Liabilities 2024: $7,292Net Assets 2024: $193,7872024

Highlighted filing

2016

Assets$123,383
Liabilities$4,520
Net Assets$118,863
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $199,026Expenses 2011: $183,139Net Income 2011: $15,8872011Revenue 2012: $198,089Expenses 2012: $187,118Net Income 2012: $10,9712012Revenue 2013: $174,160Expenses 2013: $223,550Net Income 2013: -$49,3902013Revenue 2014: $226,820Expenses 2014: $214,868Net Income 2014: $11,9522014Revenue 2016: $269,880Expenses 2016: $323,852Net Income 2016: -$53,9722016Revenue 2017: $269,889Expenses 2017: $273,364Net Income 2017: -$3,4752017Revenue 2018: $226,077Expenses 2018: $176,917Net Income 2018: $49,1602018Revenue 2019: $266,802Expenses 2019: $256,727Net Income 2019: $10,0752019Revenue 2020: $224,827Expenses 2020: $190,873Net Income 2020: $33,9542020Revenue 2021: $252,645Expenses 2021: $259,628Net Income 2021: -$6,9832021Revenue 2022: $231,015Expenses 2022: $313,637Net Income 2022: -$82,6222022Revenue 2023: $623,381Expenses 2023: $497,456Net Income 2023: $125,9252023Revenue 2024: $450,549Expenses 2024: $525,868Net Income 2024: -$75,3192024

Highlighted filing

2016

Revenue$269,880
Expenses$323,852
Net Income-$53,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$269,880
Mission and Program Overview

Mission

To provide opportunities for learners to build knowledge and skills for job enhancement, career potential, and personal enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,223$67,557▲ $2,334
Land, Buildings, and Equipment, Net$43,267$38,376▼ $4,891
Cash and Non-Interest-Bearing Accounts$56,012$17,450▼ $38,562
Total Assets$164,502$123,383▼ $41,119
Liabilities
Other Liabilities$3,764$4,520▲ $756
Total Liabilities$3,764$4,520▲ $756
Net Assets / Fund Balance
Unrestricted Net Assets$160,738$118,863▼ $41,875
Total Net Assets Fund Balance$160,738$118,863▼ $41,875
Total Liabilities and Net Assets / Fund Balance$164,502$123,383▼ $41,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,854$58,607$96,461
Equipment$522$9,644$10,166
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia HouchenExecutive DiFT$36,299$36,299

Board Members and Trustees

NameTitle
Hans VargasPresident
Carolyn MossonDirector
Chris VawterDirector
David WhitsettDirector
Don AndersonDirector
Jay HawleyDirector
Mike MclaughlinDirector
Scott ShoemakerDirector
Susie RhineDirector
Briseida SandovalSecretary
Clark BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,269
Program Service Revenue
$29,537
Investment Income
$74
Other Revenue
$0
All Other Contributions
$151,013
Change in Net Assets
$-53,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,318
Salaries, Compensation, and Employee Benefits$156,534
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,010$21,753-$108,763
Current Officers, Directors, Trustees, and Key Employees$29,039$7,260-$36,299
All Other Expenses$21,187$5,876$1,575$28,638
Payroll Taxes$9,178$2,294-$11,472
Travel$4,255$4,256-$8,511
Other Expenses$6,485$6,449-$6,485
Fees for Services Accounting-$3,360-$3,360
Advertising$1,121$1,122-$2,243
Insurance$1,548$387-$1,935
Office Expenses-$540-$540
Interest-$97-$97
Total Functional Expenses$268,883$53,394$1,575$323,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,738
Credit Card Payable$1,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was circulated to the board of directors for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public by request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Learning Network of Clinton County
EIN
72-1543172
Phone
7656596380
Address
1111 S JACKSON ST, FRANKFORT, IN 46041

Signing Officer

Name
Clark Beard
Title
Treasurer
Phone
7656596380
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Vargas
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“12,097”

Raw XML AppendixShowing 400 of 419 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR LEARNERS TO BUILD KNOWLEDGE AND SKILLS FOR JOB ENHANCEMENT, CAREER POTENTIAL, AND PERSONAL ENRICHMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01122
IRS990/AdvertisingGrp/ProgramServicesAmt01121
IRS990/AdvertisingGrp/TotalAmt02243
IRS990/AllOtherContributionsAmt0151013
IRS990/AllOtherExpensesGrp/FundraisingAmt01575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021187
IRS990/AllOtherExpensesGrp/TotalAmt028638
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLARK BEARD
IRS990/BooksInCareOfDetail/PhoneNum07656596380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 S JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056012
IRS990/CashNonInterestBearingGrp/EOYAmt017450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0167318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029537
IRS990/CYRevenuesLessExpensesAmt0-53972
IRS990/CYSalariesCompEmpBnftPaidAmt0156534
IRS990/CYTotalExpensesAmt0323852
IRS990/CYTotalFundraisingExpenseAmt01575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE OPPORTUNITIES FOR LEARNERS TO BUILD KNOWLEDGE AND SKILLS FOR JOB ENHANCEMENT, CAREER POTENTIAL, AND PERSONAL ENRICHMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesAccountingGrp/TotalAmt03360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HANS VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRISEIDA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS VAWTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WHITSETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA HOUCHEN
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/ReportableCompFromOrgAmt1136299
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt089256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt01548
IRS990/InsuranceGrp/TotalAmt01935
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038376
IRS990/LandBldgEquipCostOrOtherBssAmt0106627
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR LEARNERS TO BUILD KNOWLEDGE AND SKILLS FOR JOB ENHANCEMENT, CAREER POTENTIAL, AND PERSONAL ENRICHMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160738
IRS990/NetAssetsOrFundBalancesEOYAmt0118863
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012097
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06449
IRS990/OtherExpensesGrp/ProgramServicesAmt058044
IRS990/OtherExpensesGrp/ProgramServicesAmt126981
IRS990/OtherExpensesGrp/ProgramServicesAmt224035
IRS990/OtherExpensesGrp/ProgramServicesAmt36485
IRS990/OtherExpensesGrp/TotalAmt064493
IRS990/OtherExpensesGrp/TotalAmt126981
IRS990/OtherExpensesGrp/TotalAmt224035
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherLiabilitiesGrp/BOYAmt03764
IRS990/OtherLiabilitiesGrp/EOYAmt04520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108763
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt09178
IRS990/PayrollTaxesGrp/TotalAmt011472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANS VARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING TO LEAD
IRS990/ProgramServiceRevenueGrp/Desc1CLASS/TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EL-CIVICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0100706
IRS990/PYProgramServiceRevenueAmt098611
IRS990/PYRevenuesLessExpensesAmt04317
IRS990/PYSalariesCompEmpBnftPaidAmt091314
IRS990/PYTotalExpensesAmt0192020
IRS990/PYTotalRevenueAmt0196337
IRS990/ReconcilationRevenueExpnssAmt0-53972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01065150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198089
IRS990ScheduleA/Total509Grp/TotalAmt01065150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065286
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/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038376
IRS990ScheduleD/TotalLiabilityAmt04520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164502
IRS990/TotalAssetsEOYAmt0123383
IRS990/TotalAssetsGrp/BOYAmt0164502
IRS990/TotalAssetsGrp/EOYAmt0123383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240269
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03764
IRS990/TotalLiabilitiesEOYAmt04520
IRS990/TotalLiabilitiesGrp/BOYAmt03764
IRS990/TotalLiabilitiesGrp/EOYAmt04520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118863
IRS990/TotalProgramServiceExpensesAmt0268883
IRS990/TotalProgramServiceRevenueAmt029537
IRS990/TotalReportableCompFromOrgAmt036299
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123383
IRS990/TravelGrp/ManagementAndGeneralAmt04256
IRS990/TravelGrp/ProgramServicesAmt04255
IRS990/TravelGrp/TotalAmt08511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 S JACKSON ST
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046041
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LNOCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656596380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING NETWORK OF CLINTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0721543172
ReturnHeader/Filer/PhoneNum07656596380
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S JACKSON ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,383
Liabilities
$4,520
Net assets
$118,863
Revenue
$269,880
Expenses
$323,852
Net income
-$53,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.07$1.94$4.51$5.26$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$6.23$4.97$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$2.31$3.14$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.05$2.25$2.53$2.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$2.25$1.91$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.75$2.67$2.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$2.26$1.77$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$2.70$2.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$2.70$3.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$2.27$2.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.74$2.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$1.98$1.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$1.99$1.83$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits