Civic Intelligence

Learning Network of Clinton County Inc.

990 • Fiscal year 2018 • EIN 72-1543172

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$168,397

Up $51,902 (+45%) from 2017

Net Assets

Up

$164,548

Up $49,160 (+43%) from 2017

Liabilities

Up

$3,849

Up $2,742 (+248%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Down

$226,077

Down $43,812 (-16%) from 2017

Expenses

Down

$176,917

Down $96,447 (-35%) from 2017

Net Income

Up

$49,160

Up $52,635 (+1515%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$168,397
Liabilities$3,849
Net Assets$164,548
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$226,077
Expenses$176,917
Net Income$49,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$226,077
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$25,523$75,607▲ $50,084
Cash and Non-Interest-Bearing Accounts$33,296$57,297▲ $24,001
Land, Buildings, and Equipment, Net$35,955$30,493▼ $5,462
Total Assets$116,495$168,397▲ $51,902
Other Assets Total$21,721$5,000▼ $16,721
Liabilities
Accounts Payable and Accrued Expenses-$1,977-
Other Liabilities$1,107$1,872▲ $765
Total Liabilities$1,107$3,849▲ $2,742
Net Assets / Fund Balance
Unrestricted Net Assets$115,388$164,548▲ $49,160
Total Net Assets Fund Balance$115,388$164,548▲ $49,160
Total Liabilities and Net Assets / Fund Balance$116,495$168,397▲ $51,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,208$68,253$96,461
Equipment$2,285$10,731$13,016
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melinda GrismerPresident
Brett BartonDirector
David WhitsettDirector
Don AndersonDirector
Jay HawleyDirector
Maria Tineo WiltseDirector
Sue RodkeyDirector
Susie RhineSecretary
Clark BeardTreasurer
Chris VawterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,326
Program Service Revenue
$13,667
Investment Income
$84
Other Revenue
$0
All Other Contributions
$212,326
Change in Net Assets
$49,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,175
Salaries, Compensation, and Employee Benefits$77,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,440$9,751-$66,191
All Other Expenses$10,580$1,584-$12,164
Payroll Taxes$4,744$1,186-$5,930
Other Employee Benefits$4,497$1,124-$5,621
Other Expenses$4,369$1,092-$5,461
Fees for Services Accounting-$5,072-$5,072
Conferences and Meetings$2,387$2,388-$4,775
Travel$1,756$1,757-$3,513
Insurance$1,780$445-$2,225
Office Expenses-$1,505-$1,505
Advertising$324$324-$648
Interest-$210-$210
Total Functional Expenses$146,166$30,751$0$176,917
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$1,360
Credit Card Payable$512
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Beard
Formed
2002
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR LEARNERS TO BUILD KNOWLEDGE AND SKILLS FOR JOB ENHANCEMENT, CAREER POTENTIAL, AND PERSONAL ENRICHMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0324
IRS990/AdvertisingGrp/ProgramServicesAmt0324
IRS990/AdvertisingGrp/TotalAmt0648
IRS990/AllOtherContributionsAmt0212326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010580
IRS990/AllOtherExpensesGrp/TotalAmt012164
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/BOYAmt033296
IRS990/CashNonInterestBearingGrp/EOYAmt057297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02387
IRS990/ConferencesMeetingsGrp/TotalAmt04775
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt099175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013667
IRS990/CYRevenuesLessExpensesAmt049160
IRS990/CYSalariesCompEmpBnftPaidAmt077742
IRS990/CYTotalExpensesAmt0176917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226077
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05072
IRS990/FeesForServicesAccountingGrp/TotalAmt05072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/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/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/PersonNm0MELINDA GRISMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS VAWTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WHITSETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA TINEO WILTSE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE RODKEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0445
IRS990/InsuranceGrp/ProgramServicesAmt01780
IRS990/InsuranceGrp/TotalAmt02225
IRS990/InterestGrp/ManagementAndGeneralAmt0210
IRS990/InterestGrp/TotalAmt0210
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030493
IRS990/LandBldgEquipCostOrOtherBssAmt0109477
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/NetAssetsOrFundBalancesBOYAmt0115388
IRS990/NetAssetsOrFundBalancesEOYAmt0164548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/TotalAmt01505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021721
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05621
IRS990/OtherExpensesGrp/Desc0CONTRACT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt028847
IRS990/OtherExpensesGrp/ProgramServicesAmt123748
IRS990/OtherExpensesGrp/ProgramServicesAmt26694
IRS990/OtherExpensesGrp/ProgramServicesAmt34369
IRS990/OtherExpensesGrp/TotalAmt028847
IRS990/OtherExpensesGrp/TotalAmt126387
IRS990/OtherExpensesGrp/TotalAmt28368
IRS990/OtherExpensesGrp/TotalAmt35461
IRS990/OtherLiabilitiesGrp/BOYAmt01107
IRS990/OtherLiabilitiesGrp/EOYAmt01872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056440
IRS990/OtherSalariesAndWagesGrp/TotalAmt066191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/ProgramServicesAmt04744
IRS990/PayrollTaxesGrp/TotalAmt05930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARK BEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING TO LEAD
IRS990/ProgramServiceRevenueGrp/Desc2CLASS/TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0104415
IRS990/PYProgramServiceRevenueAmt016149
IRS990/PYRevenuesLessExpensesAmt0-3475
IRS990/PYSalariesCompEmpBnftPaidAmt0168949
IRS990/PYTotalExpensesAmt0273364
IRS990/PYTotalRevenueAmt0269889
IRS990/ReconcilationRevenueExpnssAmt049160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01188740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226820
IRS990ScheduleA/Total509Grp/TotalAmt01188740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189003
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/BookValueAmt02285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030493
IRS990ScheduleD/TotalLiabilityAmt01872
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116495
IRS990/TotalAssetsEOYAmt0168397
IRS990/TotalAssetsGrp/BOYAmt0116495
IRS990/TotalAssetsGrp/EOYAmt0168397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212326
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107
IRS990/TotalLiabilitiesEOYAmt03849
IRS990/TotalLiabilitiesGrp/BOYAmt01107
IRS990/TotalLiabilitiesGrp/EOYAmt03849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164548
IRS990/TotalProgramServiceExpensesAmt0146166
IRS990/TotalProgramServiceRevenueAmt013667
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168397
IRS990/TravelGrp/ManagementAndGeneralAmt01757
IRS990/TravelGrp/ProgramServicesAmt01756
IRS990/TravelGrp/TotalAmt03513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04253 E CR 800 N
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046041
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LNOCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656596380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,397
Liabilities
$3,849
Net assets
$164,548
Revenue
$226,077
Expenses
$176,917
Net income
$49,160
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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