Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Christian Learning Center Inc
990EZ • Fiscal year 2020 • EIN 20-3092002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$60,076
Up $52,614 (+705%) from 2019
Net Assets
Down-$2,024
Down $7,163 (-139%) from 2019
Liabilities
Up$62,100
Up $59,777 (+2573%) from 2019
Revenue And Expenses
Revenue
Up$159,751
Up $14,045 (+9.6%) from 2019
Expenses
Up$183,821
Up $61,774 (+51%) from 2019
Net Income
Down-$24,070
Down $47,729 (-202%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $159,751
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 CHRISTIAN LEARNING CENTER THEY REALIZE THE IMPORTANCE OF EACH CHILD DEVELOPING A POSITIVE SELFCONCEPT 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 ARE 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 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 THEIR CLASSROOM LEARNING ACTIVITIES. THE CHRISTIAN LEARNING CENTER APPROACH TO TEACHING PROVIDES FOR VARYING INTERESTS 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 ENVIRONMENT WHILE EMPHASIZING CREATIVITY, PROBLEM SOLVING SKILLS, AND CRITICAL 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. EACH YEAR THE MINISTRY HOSTS A COMMUNITY HARVEST NIGHT, FAMILIES OF THE CENTER AND THE COMMUNITY ARE PROVIDED WITH DINNER. THE MEAL PROVIDED INCLUDES A CUP OF SOUP OF CHOICE, CORNBREAD, DESSERT FOR ALL ADULTS AND ALL CHILDREN ARE PROVIDED WITH HOTDOGS, CHILI, CHIPS, DESSERT, AND JUICE. 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 EXPERIENCE AND THIS CEREMONY IS SPECIAL FOR THE CENTER. THE POSITIVE IMPACTS OF THESE PROGRAMS IS TO HELP BUILD SELFESTEEM AND TO OVERCOME THEIR FEAR OF PERFORMING FOR OTHERS. | $0 | $137,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMBERLY HARDEN | Treasurer | FT | $17,721 | - | $17,721 |
| THELMA HARDEN | Executive Director | FT | $9,146 | - | $9,146 |
| MARTHA D'AMICO | Board Member | - | $0 | - | - |
| ROBERT CLAY | Vice President | - | $0 | - | - |
| CHIQUNDA EVANS | President | - | $0 | - | - |
| ASHLEY SMITH | Secretary | - | $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
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay Pa
- Address
- 599 C STEED RD, 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: 1,091. Description: transportation. Amount: 10,398. Description: insurance. Amount: 10,648. Description: licenses. Amount: 805. Description: office supplies. Amount: 2,475. Description: miscellaneous. Amount: 2,699. Description: cleaning supplies. Amount: 3,386. Description: teaching supplies. Amount: 4,333. Description: food. Amount: 7,242. Description: technology. Amount: 204. Description: payroll taxes. Amount: 19,540. Description: software. Amount: 1,432. Description: program expense. Amount: 3,575. Description: equipment. Amount: 2,501. Description: donations. Amount: 6,693. Description: copier expense. Amount: 3,021. Description: taxes. Amount: 11,289. Total to form 990-ez, line 16: 91,332.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 16,907.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: taxes payable. Beg. Of year amount: 2,323. End of year amount: 0. Description: sba loan. Beg. Of year amount: 0. End of year amount: 62,100.”
Raw XML Appendix173 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6018530645 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24070 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159751 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2024 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA D'AMICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHIQUNDA EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THELMA HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMBERLY HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16907 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91332 |
| 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 | 142751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AT THE CHRISTIAN LEARNING CENTER THEY REALIZE THE IMPORTANCE OF EACH CHILD DEVELOPING A POSITIVE SELFCONCEPT 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 ARE 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 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 THEIR CLASSROOM LEARNING ACTIVITIES. THE CHRISTIAN LEARNING CENTER APPROACH TO TEACHING PROVIDES FOR VARYING INTERESTS 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 ENVIRONMENT WHILE EMPHASIZING CREATIVITY, PROBLEM SOLVING SKILLS, AND CRITICAL 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. EACH YEAR THE MINISTRY HOSTS A COMMUNITY HARVEST NIGHT, FAMILIES OF THE CENTER AND THE COMMUNITY ARE PROVIDED WITH DINNER. THE MEAL PROVIDED INCLUDES A CUP OF SOUP OF CHOICE, CORNBREAD, DESSERT FOR ALL ADULTS AND ALL CHILDREN ARE PROVIDED WITH HOTDOGS, CHILI, CHIPS, DESSERT, AND JUICE. 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 EXPERIENCE AND THIS CEREMONY IS SPECIAL FOR THE CENTER. THE POSITIVE IMPACTS OF THESE PROGRAMS IS TO HELP BUILD SELFESTEEM AND TO OVERCOME THEIR FEAR OF PERFORMING FOR OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66227 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 183821 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137866 |
| IRS990EZ/TotalRevenueAmt | 0 | 159751 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.CHRISTIANLEARNINGCENTEREARLYLEARN.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 145706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 618309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 635309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 635309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 635309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TELEPHONE. AMOUNT: 1,091. DESCRIPTION: TRANSPORTATION. AMOUNT: 10,398. DESCRIPTION: INSURANCE. AMOUNT: 10,648. DESCRIPTION: LICENSES. AMOUNT: 805. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,475. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,699. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 3,386. DESCRIPTION: TEACHING SUPPLIES. AMOUNT: 4,333. DESCRIPTION: FOOD. AMOUNT: 7,242. DESCRIPTION: TECHNOLOGY. AMOUNT: 204. DESCRIPTION: PAYROLL TAXES. AMOUNT: 19,540. DESCRIPTION: SOFTWARE. AMOUNT: 1,432. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,575. DESCRIPTION: EQUIPMENT. AMOUNT: 2,501. DESCRIPTION: DONATIONS. AMOUNT: 6,693. DESCRIPTION: COPIER EXPENSE. AMOUNT: 3,021. DESCRIPTION: TAXES. AMOUNT: 11,289. TOTAL TO FORM 990-EZ, LINE 16: 91,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 16,907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,323. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,100. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 C STEED RD |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE STONESTREET CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T17:07:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THELMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,076
- Liabilities
- $62,100
- Net assets
- -$2,024
- Revenue
- $159,751
- Expenses
- $183,821
- Net income
- -$24,070