Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Christian Learning Center Inc
990EZ • Fiscal year 2021 • EIN 20-3092002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$52,288
Down $7,788 (-13%) from 2020
Net Assets
Down-$9,812
Down $7,788 (-385%) from 2020
Liabilities
Flat$62,100
Flat from 2020
Revenue And Expenses
Revenue
Up$193,440
Up $33,689 (+21%) from 2020
Expenses
Up$201,228
Up $17,407 (+9.5%) from 2020
Net Income
Up-$7,788
Up $16,282 (+68%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $193,440
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 | $160,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMBERLY HARDEN | Treasurer | FT | $24,557 | - | $24,557 |
| THELMA HARDEN | Executive Director | FT | $8,217 | - | $8,217 |
| CHIQUNDA EVANS | President | - | $0 | - | - |
| ROBERT CLAY | Vice 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 F, MADISON, MS 39110
Signing Officer
- Name
- Thelma Harden
- Title
- Executive Director
- Phone
- 6018530645
- Signed
- 2022-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay Pa
- Address
- 1020 HIGHLAND COLONY PKWY 500, 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: 12,250. Description: insurance. Amount: 6,510. Description: licenses. Amount: 203. Description: office supplies. Amount: 1,475. Description: miscellaneous. Amount: 3,894. Description: cleaning supplies. Amount: 3,620. Description: teaching supplies. Amount: 3,628. Description: food. Amount: 10,264. Description: technology. Amount: 429. Description: payroll taxes. Amount: 6,668. Description: software. Amount: 1,366. Description: program expense. Amount: 14,939. Description: equipment. Amount: 3,932. Description: donations. Amount: 2,158. Description: copier expense. Amount: 768. Description: taxes. Amount: 5,703. Total to form 990-ez, line 16: 78,950.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sba loan. Beg. Of year amount: 62,100. End of year amount: 62,100.”
Raw XML Appendix172 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 | 60076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193440 |
| 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 | -2024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9812 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMBERLY HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA D'AMICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78950 |
| 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 | 193440 |
| 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 | 160982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93957 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| 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 | 201228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160982 |
| IRS990EZ/TotalRevenueAmt | 0 | 193440 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.CHRISTIANLEARNINGCENTEREARLYLEARN.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 193440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 722202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 722202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193440 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 722202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TELEPHONE. AMOUNT: 1,143. DESCRIPTION: TRANSPORTATION. AMOUNT: 12,250. DESCRIPTION: INSURANCE. AMOUNT: 6,510. DESCRIPTION: LICENSES. AMOUNT: 203. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,475. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,894. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 3,620. DESCRIPTION: TEACHING SUPPLIES. AMOUNT: 3,628. DESCRIPTION: FOOD. AMOUNT: 10,264. DESCRIPTION: TECHNOLOGY. AMOUNT: 429. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,668. DESCRIPTION: SOFTWARE. AMOUNT: 1,366. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,939. DESCRIPTION: EQUIPMENT. AMOUNT: 3,932. DESCRIPTION: DONATIONS. AMOUNT: 2,158. DESCRIPTION: COPIER EXPENSE. AMOUNT: 768. DESCRIPTION: TAXES. AMOUNT: 5,703. TOTAL TO FORM 990-EZ, LINE 16: 78,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 62,100. 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 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 | 3 |
| 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 | 2022-11-12 |
| 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 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 | 1020 HIGHLAND COLONY PKWY 500 |
| 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 | 2022-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE STONESTREET CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T13:46:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THELMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,288
- Liabilities
- $62,100
- Net assets
- -$9,812
- Revenue
- $193,440
- Expenses
- $201,228
- Net income
- -$7,788