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Par Excellence Learning Center FY2020 filing

Tax-deductible

Newark, OH501(c)(3)EducationEIN 31-1250790Revenue −$80K in FY2020

On file with the IRSanoblecause.orgPo Box 4524, 43058-4524 · Newark, OHTax-exempt since Apr 2014Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Par Excellence Learning Center is to nurture human potential. A noble cause serves students and families in licking county, ohio and the central ohio area through education and health & wellness initiatives.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$80K
Spent
$112K
To programs
78%
Net assets
$116K
By yearFY2020–FY2022
Revenue
−$80K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020−$80K
FY2021$34K
FY2022$4K
Net assets
$116K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$116K
FY2021$136K
FY2022$67K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Exemption reinstated (2010-12-15). Per the IRS revocation list. Latest filing on record: FY2022. IRS ruling in Apr 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $87K Management & general 22% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Gary L Krinn
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Daniel L Hunt
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Leonard Hubert
Board Member
$0Pt VII · Sec A
Jeff Harris
Board Member
$0Pt VII · Sec A
Bradley Chute
Board Member
$0Pt VII · Sec A
See Par Excellence Learning Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides education and health programs to nurture potential for students and families.

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Provided by the organization

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2 programs · $87K · in their own filed words · FY2020
01

Provide facility for par excellence academy, an elementary school for economically challenged children. The facility provides all children the opportunity for an education regardless of socioeconomic, race, creed or ethnic backgrounds. The rents charged for the facility are less than market value.

$86Kprogram expense
02

The community partner program provides mentoring and other needed resources to children who attend par excellence academy, a title I school. As part of this program effort, a sustainable garden was also developed. The garden is a place where mentors and children can work together.

$864program expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
−$80K
Ln 12
Fees for servicesLn 2g$120K
Gifts and grantsLn 1h$36K
Investment incomeLn 3$20
Money outPt IX
$112K
Ln 25
Programscol B$87K
Managementcol C$25K
Owns and owesPt X
$116K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$116K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$36K
Fundraising eventsLn 1c$500
Fees for servicesLn 2g$120K
Investment incomeLn 3$20
Gains on assetsLn 7−$237K
Total revenueLn 12−$80K
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$116K
LiabilitiesLn 26$0
Net assetsLn 32$116K
OperationsPt I, VI
EmployeesI 50
VolunteersI 618
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$92K$116K
Land, buildings, equipmentLn 10c$1.7M$0
Total assetsLn 16$1.8M$116K
LiabilitiesLn 26$1.5M$0
Net assetsLn 32$307K$116K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$8K$2K$6K
Accounting feesLn 11c$17K$17K
InterestLn 20$54K$54K
Depreciation, depletion and amortizationLn 22$29K$29K
InsuranceLn 23$3K$1K$1K
Other expenses (24a–d)Ln 24$1K$864$587
Total functional expensesLn 25$112K$87K$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $4K$67K 990 PDF
FY2021 $34K$136K 990 PDF
FY2020 Viewing −$80K$112K−$191K$116K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary −$79,517 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $176,557$36,000
I-9 Program service revenuePrior year $222,747$120,000
I-10 Investment incomePrior year $0−$236,513
I-11 Other revenuePrior year $4,693$996
I-12 Total revenuePrior year $403,997−$79,517
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $71,025$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $265,087$111,637
I-18 Total expensesPrior year $336,112$111,637
I-19 Revenue less expensesPrior year $67,885−$191,154
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue −$79,517 across 9 lines filed
VIII-1c Fundraising events$500
VIII-1f All other contributions, gifts and grants$35,500
VIII-1h Total contributions, gifts and grants$36,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $120,000$120,000
VIII-3 Investment incomeExcluded from tax $20$20
VIII-7 Net gain or loss on sales of assetsRelated to mission −$236,533−$236,533
VIII-8 Net income from fundraising eventsExcluded from tax $213$213
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $783$783
VIII-12 Total revenueRelated to mission −$115,750 · Unrelated business $0 · Excluded from tax $233−$79,517
Part IX · Statement of functional expenses $111,637 across 6 lines filed
IX-11b Legal feesPrograms $1,950 · Management $6,332$8,282
IX-11c Accounting feesManagement $16,604$16,604
IX-20 InterestPrograms $53,697$53,697
IX-22 Depreciation, depletion and amortizationPrograms $28,627$28,627
IX-23 InsurancePrograms $1,479 · Management $1,497$2,976
IX-24 Other expenses (24a–d)Programs $864 · Management $587$1,451
IX-25 Total functional expensesPrograms $86,617 · Management $25,020 · Fundraising $0$111,637
Part X · Balance sheet $115,854 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $92,435$115,854
X-10c Land, buildings and equipment, netStart of year $1,730,232$0
X-14 Intangible assetsStart of year $4,648$0
X-16 Total assetsStart of year $1,827,315$115,854
X-26 Total liabilitiesStart of year $1,520,307$0
X-32 Total net assets or fund balancesStart of year $307,008$115,854
X-33 Total liabilities and net assetsStart of year $1,827,315$115,854
Part XI · Reconciliation of net assets $115,854 net assets at year end
XI-1 Total revenue−$79,517
XI-2 Total expenses$111,637
XI-3 Revenue less expenses−$191,154
XI-4 Net assets at start of year$307,008
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$115,854

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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