Civic Intelligence

The Christian Learning Center Foundation

990 • Fiscal year 2016 • EIN 20-2114756

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.CLCFORTSCOTT.COM
3200 Liberty Bell Rd Suite 100Fort Scott, KS 66701

(620) 644-2242

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$414,415

Down $61,197 (-13%) from 2015

Net Assets

Down

-$59,890

Down $78,750 (-418%) from 2015

Liabilities

Up

$474,305

Up $17,553 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$471,694

Up $4,831 (+1.0%) from 2015

Expenses

Up

$550,444

Up $1,171 (+0.2%) from 2015

Net Income

Up

-$78,750

Up $3,660 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $462,759Liabilities 2010: $375,180Net Assets 2010: $87,5792010Assets 2011: $482,288Liabilities 2011: $405,904Net Assets 2011: $76,3842011Assets 2012: $459,575Liabilities 2012: $391,162Net Assets 2012: $68,4132012Assets 2013: $506,646Liabilities 2013: $388,837Net Assets 2013: $117,8092013Assets 2014: $501,855Liabilities 2014: $400,585Net Assets 2014: $101,2702014Assets 2015: $475,612Liabilities 2015: $456,752Net Assets 2015: $18,8602015Assets 2016: $414,415Liabilities 2016: $474,305Net Assets 2016: -$59,8902016Assets 2017: $129,546Liabilities 2017: $314,875Net Assets 2017: -$185,3292017Assets 2018: $121,181Liabilities 2018: $674,914Net Assets 2018: -$553,7332018Assets 2019: $179,213Liabilities 2019: $488,444Net Assets 2019: -$309,2312019Assets 2020: $205,993Liabilities 2020: $32,349Net Assets 2020: $173,6442020Assets 2021: $190,791Liabilities 2021: $52,048Net Assets 2021: $138,7432021Assets 2022: $4,195,880Liabilities 2022: $47,357Net Assets 2022: $4,148,5232022Assets 2023: $4,476,451Liabilities 2023: $37,566Net Assets 2023: $4,438,8852023Assets 2024: $4,435,783Liabilities 2024: $68,553Net Assets 2024: $4,367,2302024

Highlighted filing

2016

Assets$414,415
Liabilities$474,305
Net Assets-$59,890
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $417,7712010Expenses 2011: $464,6642011Expenses 2012: $461,7632012Revenue 2013: $513,968Expenses 2013: $464,572Net Income 2013: $49,3962013Revenue 2014: $448,236Expenses 2014: $464,775Net Income 2014: -$16,5392014Revenue 2015: $466,863Expenses 2015: $549,273Net Income 2015: -$82,4102015Revenue 2016: $471,694Expenses 2016: $550,444Net Income 2016: -$78,7502016Revenue 2017: $421,932Expenses 2017: $534,697Net Income 2017: -$112,7652017Revenue 2018: $154,902Expenses 2018: $523,306Net Income 2018: -$368,4042018Revenue 2019: $842,818Expenses 2019: $598,316Net Income 2019: $244,5022019Revenue 2020: $1,055,065Expenses 2020: $572,190Net Income 2020: $482,8752020Revenue 2021: $528,455Expenses 2021: $563,356Net Income 2021: -$34,9012021Revenue 2022: $4,818,158Expenses 2022: $808,473Net Income 2022: $4,009,6852022Revenue 2023: $1,013,751Expenses 2023: $828,430Net Income 2023: $185,3212023Revenue 2024: $1,127,128Expenses 2024: $1,218,818Net Income 2024: -$91,6902024

Highlighted filing

2016

Revenue$471,694
Expenses$550,444
Net Income-$78,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$471,694
Mission and Program Overview

Mission

To educate and encourage students to live a christ-centered life; to impart necessary skills to meet the demands of the world; and to develop the student's mental, spiritual, emotional, and physical strengths

Educate and encourage students to live a christ-centered life, obtain skills to meet the demands of the world, and develop all of the student's strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,208$326,445▼ $78,763
Land, Buildings, and Equipment, Net$50,877$39,207▼ $11,670
Accounts Receivable$19,527$38,667▲ $19,140
Savings and Temporary Cash Investments-$10,096-
Total Assets$475,612$414,415▼ $61,197
Liabilities
Accounts Payable and Accrued Expenses$456,752$474,305▲ $17,553
Total Liabilities$456,752$474,305▲ $17,553
Net Assets / Fund Balance
Unrestricted Net Assets$18,860$-59,890▼ $78,750
Total Net Assets Fund Balance$18,860$-59,890▼ $78,750
Total Liabilities and Net Assets / Fund Balance$475,612$414,415▼ $61,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,207$24,174$63,381
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger E KraftPresident
Ashley FarmerBoard Secret
Diana DavisTrustee
Ryan E KraftTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$360,000
Program Service Revenue
$111,663
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-78,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,694
Total Revenue per Audited Statements
$471,694
Total Revenue per Form 990
$471,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,397--$55,397
All Other Expenses$28,353--$28,353
Other Expenses$13,592--$13,592
Depreciation Depletion$11,670--$11,670
Fees for Services Accounting$11,073--$11,073
Insurance$7,830--$7,830
Travel$2,735--$2,735
Total Functional Expenses$550,444$0$0$550,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,444
Total Expenses per Audited Statements$550,444
Total Expenses per Form 990$550,444
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
Audit committee
Yes
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 2

“Roger kraft president brother of diana davis diana davis trustee sister of roger kraft ryan kraft trustee son of roger kraft”

Form 990, Page 6, Part VI, Line 9

“Roger e. Kraft p.o. Box 938 fort scott, ks 66701 diana davis p.o. Box 938 fort scott, ks 66701 ryan e. Kraft p.o. Box 938 fort scott, ks 66701 ashley farmer p.o. Box 938 fort scott, ks 66701”

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

“The organization's form 990 is reviewed by the president of the foundation and by the chief financial officer before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Christian Learning Center
EIN
20-2114756
Phone
6206442242
Address
3200 LIBERTY BELL RD SUITE 100, FORT SCOTT, KS 66701

Signing Officer

Name
Roger E Kraft
Title
President
Phone
6206442242
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Farmer
Formed
2005
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REQUIRED NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS WAS PUBLISHED IN THE FORT SCOTT TRIBUNE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER KRAFT PRESIDENT BROTHER OF DIANA DAVIS DIANA DAVIS TRUSTEE SISTER OF ROGER KRAFT RYAN KRAFT TRUSTEE SON OF ROGER KRAFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER E. KRAFT P.O. BOX 938 FORT SCOTT, KS 66701 DIANA DAVIS P.O. BOX 938 FORT SCOTT, KS 66701 RYAN E. KRAFT P.O. BOX 938 FORT SCOTT, KS 66701 ASHLEY FARMER P.O. BOX 938 FORT SCOTT, KS 66701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND BY THE CHIEF FINANCIAL OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59890
IRS990/USAddress/AddressLine1Txt0PO BOX 938
IRS990/USAddress/CityNm0FORT SCOTT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER E KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206442242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0202114756
ReturnHeader/Filer/PhoneNum06206442242
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 LIBERTY BELL RD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FORT SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-08-15T10:10:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,415
Liabilities
$474,305
Net assets
-$59,890
Revenue
$471,694
Expenses
$550,444
Net income
-$78,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.07$4.37$1.13$1.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.04$4.44$1.01$0.83$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$4.82$0.81$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.53$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.17$1.06$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.31$0.84$0.60$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.67$0.55$0.15$0.52$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.31$0.19$0.42$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.06$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$0.45$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.39$0.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.41$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.38$0.09$0.42