Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Christian Learning Center Inc
990EZ • Fiscal year 2019 • EIN 20-3092002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$7,462
Up $5,859 (+366%) from 2018
Net Assets
Up$5,139
Up $12,945 (+166%) from 2018
Liabilities
Down$2,323
Down $7,086 (-75%) from 2018
Revenue And Expenses
Revenue
Up$145,706
Up $59,305 (+69%) from 2018
Expenses
Up$122,047
Up $11,190 (+10%) from 2018
Net Income
Up$23,659
Up $48,115 (+197%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $145,706
Mission and Program Overview
Mission
The christian learning center is designed to enrich, enhance and assist children academically with a christian based curriculum. Each child works to achieve their highest potential and the center acheives this by assisting with the following: completing homework, studying for scheduled tests, and completing extra assignments if possible. The center works closely with school/teachers in the area to keep children on track; if necessary the center's staff visits the school upon parent request to ensure children work to the best of their ability. The center's goal is to work with each child with promotion to the next grade in mind. The center provides the essentials necessary to instill moral character, high self-esteem, and positive attitudes toward the community and its environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AT THE CHILDREN LEARNING CENTER THEY REALIZE THE IMPORTANCE OF EACH CHILD DEVELOPING A POSITIVE SELF-CONCEPT FROM THE BEGINNING. THE WAY A CHILD FEELS ABOUT THEMSELVES AND THE TRUST THEY DEVELOP IN OTHERS WILL INFLUENCE THEIR LIFE. RESEARCH HAS PROVEN THAT CHILDREN WHO GO THROUGH DEVELOPMENT PROGRAMS ARE BETTER PREPARED COGNITIVELY, SOCIALLY AND PHYSICALLY. THE PROGRAM RELATES TO THE CHILD'S EVERYDAY EXPERIENCE AND LEVEL OF UNDERSTANDING.THE STAFF IS TRAINED TO IDENTIFY THE NEEDS OF THE CHILDREN. PARENTS WILL BE ADVISED OF THEIR CHILD'S NEEDS AND THE STAFF EXPECTS COOPERATION WITH PARENTS TO MEET THE CHILD'S GOALS. THE STAFF WILL NOT WORK TOWARD THE GOALS WITHOUT PARENT COOPERATION. IF PROBLEMS OCCUR THE CENTER/SCHOOL WILL WORK TOGETHER TO IDENTIFY SOLUTIONS.AMONG OTHER DEVELOPMENTALLY APPROPRIATE CURRICULUMS IN PRESCHOOL, THE ACTIVE LEARNING SERIES IS THE PRIMARY CURRICULUM USED WITH CHILDREN. THE CENTER HAS MORE THAN 100 ADDITIONAL ENRICHMENT GUIDES FOR TEACHERS TO USE TO ENHANCE THERI CLASSROOM LEARNING ACTITIVIES.THE CHRISTIAN LEARNING CENTER APPROACH TO TEACHING PROVIDES FOR VARYING INTEREST AND ABILITIES. SOME OF THE LEARNING CENTERS BEING USED ARE AS FOLLOWS: ART, HOME LIVING, BLOCKS, PUZZLES, GAMES, LIBRARY, SCIENCE, MUSIC, MANIPULATIVE, MATH AND READING READINESS. THE APPROACH ALSO PROVIDES FOR A MORE INDIVIDUALIZED EDUCATION ENVIROMENT WHILE EMPHASIZING CREATIVITY, PROBLEM SOLVING SKILLS, AND CRITICIAL THINKING SKILLS.CHILDREN TAKE THE STAR ASSESSMENT IN THE FALL AND SPRING EACH YEAR. RESULTS OF INDIVIDUAL STUDENT TESTS WILL BE DISTRIBUTED TO PARENTS. STUDENTS AND PARENTS MAY OBTAIN ADDITIONAL INFORMATION ON STAR ASSESSMENT FROM THE DIRECTOR. SPECIAL EVENTS ARE PRESENTED BY THE PRESCHOOLERS EACH YEAR FOR THEIR FAMILIES. DURING THE CHRISTMAS SEASON, THE CHILDREN PERFORM A CHRISTMAS PROGRAM FOR SENIORS. THERE IS AN END OF THE YEAR CEREMONY WHERE THE CHILDREN PERFORM SKILLS AND SONGS THEY HAVE LEARNED DURING THE YEAR. PRESCHOOL IS A ONCE IN A LIFETIME EXPEIRENCE AND THIS CEREMONY IS SPECIAL FOR THE CENTER. THE POSITIVE IMPACTS THESE PROGRAMS HELP BUILD SELF-ESTEEM AND HELP CHILDREN TO OVERCOME THEIR FEAR OF PERFORMING FOR OTHERS.CHILD CARE PROGRAMS INCLUDE: FULL-TIME INFANTS (6 WEEKS TO 2 YEARS), FULL-TIME PRESCHOOLERS (3 TO 4 YEARS OF AGE) AND AFTER SCHOOL & SUMMER PROGRAM (5 TO 13 YEARS OF AGE). IN 2019, THE CENTER HAD 6 INFANTS AND 9 TODDLERS, 12 PRESCHOOL CHILDREN AND 8 AFTERSCHOOL CHILDREN. | $0 | $97,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THELMA HARDEN | Treasurer/Executive Director | FT | $9,440 | - | $9,440 |
| CHIQUNDA EVANS | President | - | $0 | - | - |
| ASHLEY SMITH | Secretary | - | $0 | - | - |
| MARTHA D'AMICO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Christian Learning Center Inc
- EIN
- 20-3092002
- Phone
- 6018530645
- Address
- 148 WEISENBERGER ROAD NO F, MADISON, MS 39110
Signing Officer
- Name
- Thelma Harden
- Title
- Executive Director
- Phone
- 6018530645
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay Pa
- Address
- 599 C STEED ROAD, RIDGELAND, MS 39157
- Preparer
- Michelle Stonestreet CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 1,143. Description: transportation. Amount: 14,400. Description: insurance. Amount: 5,581. Description: licenses. Amount: 250. Description: office supplies. Amount: 260. Description: miscellaneous. Amount: 2,234. Description: supplies. Amount: 4,568. Description: training. Amount: 460. Description: food. Amount: 9,411. Description: counseling. Amount: 600. Description: teacher appreciation. Amount: 173. Description: technology. Amount: 498. Description: payroll taxes. Amount: 10,174. Total to form 990-ez, line 16: 49,752.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -10,714.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: taxes payable. Beg. Of year amount: 9,409. End of year amount: 2,323.”
Raw XML Appendix162 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.
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 49752 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHRISTIAN LEARNING CENTER IS DESIGNED TO ENRICH, ENHANCE AND ASSIST CHILDREN ACADEMICALLY WITH A CHRISTIAN BASED CURRICULUM. EACH CHILD WORKS TO ACHIEVE THEIR HIGHEST POTENTIAL AND THE CENTER ACHEIVES THIS BY ASSISTING WITH THE FOLLOWING: COMPLETING HOMEWORK, STUDYING FOR SCHEDULED TESTS, AND COMPLETING EXTRA ASSIGNMENTS IF POSSIBLE. THE CENTER WORKS CLOSELY WITH SCHOOL/TEACHERS IN THE AREA TO KEEP CHILDREN ON TRACK; IF NECESSARY THE CENTER'S STAFF VISITS THE SCHOOL UPON PARENT REQUEST TO ENSURE CHILDREN WORK TO THE BEST OF THEIR ABILITY. THE CENTER'S GOAL IS TO WORK WITH EACH CHILD WITH PROMOTION TO THE NEXT GRADE IN MIND. THE CENTER PROVIDES THE ESSENTIALS NECESSARY TO INSTILL MORAL CHARACTER, HIGH SELF-ESTEEM, AND POSITIVE ATTITUDES TOWARD THE COMMUNITY AND ITS ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AT THE CHILDREN LEARNING CENTER THEY REALIZE THE IMPORTANCE OF EACH CHILD DEVELOPING A POSITIVE SELF-CONCEPT FROM THE BEGINNING. THE WAY A CHILD FEELS ABOUT THEMSELVES AND THE TRUST THEY DEVELOP IN OTHERS WILL INFLUENCE THEIR LIFE. RESEARCH HAS PROVEN THAT CHILDREN WHO GO THROUGH DEVELOPMENT PROGRAMS ARE BETTER PREPARED COGNITIVELY, SOCIALLY AND PHYSICALLY. THE PROGRAM RELATES TO THE CHILD'S EVERYDAY EXPERIENCE AND LEVEL OF UNDERSTANDING.THE STAFF IS TRAINED TO IDENTIFY THE NEEDS OF THE CHILDREN. PARENTS WILL BE ADVISED OF THEIR CHILD'S NEEDS AND THE STAFF EXPECTS COOPERATION WITH PARENTS TO MEET THE CHILD'S GOALS. THE STAFF WILL NOT WORK TOWARD THE GOALS WITHOUT PARENT COOPERATION. IF PROBLEMS OCCUR THE CENTER/SCHOOL WILL WORK TOGETHER TO IDENTIFY SOLUTIONS.AMONG OTHER DEVELOPMENTALLY APPROPRIATE CURRICULUMS IN PRESCHOOL, THE ACTIVE LEARNING SERIES IS THE PRIMARY CURRICULUM USED WITH CHILDREN. THE CENTER HAS MORE THAN 100 ADDITIONAL ENRICHMENT GUIDES FOR TEACHERS TO USE TO ENHANCE THERI CLASSROOM LEARNING ACTITIVIES.THE CHRISTIAN LEARNING CENTER APPROACH TO TEACHING PROVIDES FOR VARYING INTEREST AND ABILITIES. SOME OF THE LEARNING CENTERS BEING USED ARE AS FOLLOWS: ART, HOME LIVING, BLOCKS, PUZZLES, GAMES, LIBRARY, SCIENCE, MUSIC, MANIPULATIVE, MATH AND READING READINESS. THE APPROACH ALSO PROVIDES FOR A MORE INDIVIDUALIZED EDUCATION ENVIROMENT WHILE EMPHASIZING CREATIVITY, PROBLEM SOLVING SKILLS, AND CRITICIAL THINKING SKILLS.CHILDREN TAKE THE STAR ASSESSMENT IN THE FALL AND SPRING EACH YEAR. RESULTS OF INDIVIDUAL STUDENT TESTS WILL BE DISTRIBUTED TO PARENTS. STUDENTS AND PARENTS MAY OBTAIN ADDITIONAL INFORMATION ON STAR ASSESSMENT FROM THE DIRECTOR. SPECIAL EVENTS ARE PRESENTED BY THE PRESCHOOLERS EACH YEAR FOR THEIR FAMILIES. DURING THE CHRISTMAS SEASON, THE CHILDREN PERFORM A CHRISTMAS PROGRAM FOR SENIORS. THERE IS AN END OF THE YEAR CEREMONY WHERE THE CHILDREN PERFORM SKILLS AND SONGS THEY HAVE LEARNED DURING THE YEAR. PRESCHOOL IS A ONCE IN A LIFETIME EXPEIRENCE AND THIS CEREMONY IS SPECIAL FOR THE CENTER. THE POSITIVE IMPACTS THESE PROGRAMS HELP BUILD SELF-ESTEEM AND HELP CHILDREN TO OVERCOME THEIR FEAR OF PERFORMING FOR OTHERS.CHILD CARE PROGRAMS INCLUDE: FULL-TIME INFANTS (6 WEEKS TO 2 YEARS), FULL-TIME PRESCHOOLERS (3 TO 4 YEARS OF AGE) AND AFTER SCHOOL & SUMMER PROGRAM (5 TO 13 YEARS OF AGE). IN 2019, THE CENTER HAD 6 INFANTS AND 9 TODDLERS, 12 PRESCHOOL CHILDREN AND 8 AFTERSCHOOL CHILDREN. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85980 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TELEPHONE. AMOUNT: 1,143. DESCRIPTION: TRANSPORTATION. AMOUNT: 14,400. DESCRIPTION: INSURANCE. AMOUNT: 5,581. DESCRIPTION: LICENSES. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,234. DESCRIPTION: SUPPLIES. AMOUNT: 4,568. DESCRIPTION: TRAINING. AMOUNT: 460. DESCRIPTION: FOOD. AMOUNT: 9,411. DESCRIPTION: COUNSELING. AMOUNT: 600. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 173. DESCRIPTION: TECHNOLOGY. AMOUNT: 498. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,174. TOTAL TO FORM 990-EZ, LINE 16: 49,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -10,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 9,409. END OF YEAR AMOUNT: 2,323. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELMA HARDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018530645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 203092002 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018530645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 148 WEISENBERGER ROAD NO F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.160.207.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 C STEED ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE STONESTREET CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:12:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,462
- Liabilities
- $2,323
- Net assets
- $5,139
- Revenue
- $145,706
- Expenses
- $122,047
- Net income
- $23,659