Civic Intelligence

Kc Learning Center Inc.

990 • Fiscal year 2023 • EIN 84-3266218

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileWWW.KCLEARNINGCENTER.ORG
1605 S Wayne StAngola, IN 46703

(260) 243-4720

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$113,738

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$505,385

Up $52,362 (+12%) from 2022

Net Assets

Up

$503,024

Up $50,001 (+11%) from 2022

Liabilities

Up

$2,361

Up $2,361 from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$895,363

Up $140,276 (+19%) from 2022

Expenses

Up

$845,362

Up $154,992 (+22%) from 2022

Net Income

Down

$50,001

Down $14,716 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2020: $37,301Liabilities 2020: $0Net Assets 2020: $37,3012020Assets 2021: $395,997Liabilities 2021: $7,691Net Assets 2021: $388,3062021Assets 2022: $453,023Liabilities 2022: $0Net Assets 2022: $453,0232022Assets 2023: $505,385Liabilities 2023: $2,361Net Assets 2023: $503,0242023Assets 2024: $533,125Liabilities 2024: $10,275Net Assets 2024: $522,8502024Assets 2025: $418,693Liabilities 2025: $2,100Net Assets 2025: $416,5932025

Highlighted filing

2023

Assets$505,385
Liabilities$2,361
Net Assets$503,024
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $100,003Expenses 2020: $62,702Net Income 2020: $37,3012020Revenue 2021: $725,698Expenses 2021: $374,693Net Income 2021: $351,0052021Revenue 2022: $755,087Expenses 2022: $690,370Net Income 2022: $64,7172022Revenue 2023: $895,363Expenses 2023: $845,362Net Income 2023: $50,0012023Revenue 2024: $954,804Expenses 2024: $934,978Net Income 2024: $19,8262024Revenue 2025: $799,712Expenses 2025: $905,969Net Income 2025: -$106,2572025

Highlighted filing

2023

Revenue$895,363
Expenses$845,362
Net Income$50,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$895,363
Mission and Program Overview

Mission

Providing superior service that will enrich the lives of our individuals and their families, as well as empower them to participate in their communities fully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,000$308,355▲ $108,355
Cash and Non-Interest-Bearing Accounts$228,636$175,324▼ $53,312
Land, Buildings, and Equipment, Net$24,387$21,706▼ $2,681
Total Assets$453,023$505,385▲ $52,362
Liabilities
Accounts Payable and Accrued Expenses-$2,361-
Total Liabilities$0$2,361▲ $2,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,023$503,024▲ $50,001
Total Net Assets Fund Balance$453,023$503,024▲ $50,001
Total Liabilities and Net Assets / Fund Balance$453,023$505,385▲ $52,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,706$4,900$26,606
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariah GerkeExecutive DiFT$107,300$6,438$113,738
Holly WitherbyExecutive DiPT$14,600$876$15,476

Board Members and Trustees

NameTitle
June JulienPresident
Kim JonesBoard Member
Laura BradySecretary
Tammy ZarateTreasurer
Travis McdanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175
Program Service Revenue
$882,897
Investment Income
$8,291
Other Revenue
$0
All Other Contributions
$4,175
Change in Net Assets
$50,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,133
Other Expenses$149,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,292--$622,292
Payroll Taxes$57,517--$57,517
Occupancy$18,675--$18,675
Pension Plan Contributions$16,324--$16,324
Insurance$15,698--$15,698
All Other Expenses$13,045$131-$13,176
Fees for Services Other-$9,434-$9,434
Other Expenses$5,235--$5,235
Fees for Services Accounting-$4,775-$4,775
Advertising$3,801--$3,801
Depreciation Depletion$2,683--$2,683
Office Expenses-$2,479-$2,479
Travel$897--$897
Information Technology-$672-$672
Fees for Services Legal$40--$40
Total Functional Expenses$827,871$17,491$0$845,362
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The board members review before filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure from officers and board members of any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board decides compensation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kc Learning Center Inc
EIN
84-3266218
Phone
2602434720
Address
1605 S WAYNE ST, ANGOLA, IN 46703

Signing Officer

Name
Mariah Gerke
Title
Executive Director
Phone
2602434720
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Julien
Formed
2018
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
1

Preparer

Firm
Christen Souers Danford LLC
Address
202 E HARCOURT RD STE D, ANGOLA, IN 46703
Preparer
David L Funk CPA
Phone
2608331100
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02361
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503024
IRS990/TotalOtherCompensationAmt07314
IRS990/TotalProgramServiceExpensesAmt0827871
IRS990/TotalProgramServiceRevenueAmt0882897
IRS990/TotalReportableCompFromOrgAmt0121900
IRS990/TotalRevenueGrp/ExclusionAmt08291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895363
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505385
IRS990/TravelGrp/ProgramServicesAmt0897
IRS990/TravelGrp/TotalAmt0897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 BLUFFVIEW DR
IRS990/USAddress/CityNm0ANGOLA
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KCLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAH GERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02602434720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KCLE
ReturnHeader/Filer/EIN0843266218
ReturnHeader/Filer/PhoneNum02602434720
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 S WAYNE ST
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814515291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS DANFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E HARCOURT RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046703
ReturnHeader/PreparerPersonGrp/PhoneNum02608331100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FUNK CPA
ReturnHeader/ReturnTs02024-03-29T16:03:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,385
Liabilities
$2,361
Net assets
$503,024
Revenue
$895,363
Expenses
$845,362
Net income
$50,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$8.00$9.06$1.06
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.23$9.55$9.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$8.95$8.45$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$7.55$6.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$7.26$3.75$3.51
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.63$0.37