Civic Intelligence

Christian Learning Center

990 • Fiscal year 2012 • EIN 22-2586246

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2012

11 Aisne St14830-2055
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,067,680

Flat from 2012

Net Assets

Flat

$982,098

Flat from 2012

Liabilities

Flat

$85,582

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$929,426

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,077,521Liabilities 2010: $85,333Net Assets 2010: $992,1882010Assets 2011: $1,095,165Liabilities 2011: $99,350Net Assets 2011: $995,8152011Assets 2012: $1,067,680Liabilities 2012: $85,582Net Assets 2012: $982,0982012Assets 2012: $1,067,680Liabilities 2012: $85,582Net Assets 2012: $982,0982012Assets 2013: $990,853Liabilities 2013: $41,403Net Assets 2013: $949,4502013Assets 2014: $965,590Liabilities 2014: $125,973Net Assets 2014: $839,6172014Assets 2015: $894,613Liabilities 2015: $115,466Net Assets 2015: $779,1472015Assets 2016: $923,477Liabilities 2016: $150,108Net Assets 2016: $773,3692016Assets 2017: $893,580Liabilities 2017: $113,281Net Assets 2017: $780,2992017Assets 2018: $824,781Liabilities 2018: $92,278Net Assets 2018: $732,5032018Assets 2019: $803,323Liabilities 2019: $53,406Net Assets 2019: $749,9172019Assets 2020: $863,436Liabilities 2020: $4,602Net Assets 2020: $858,8342020Assets 2021: $1,058,151Liabilities 2021: $61,732Net Assets 2021: $996,4192021Assets 2022: $1,163,722Liabilities 2022: $95,291Net Assets 2022: $1,068,4312022Assets 2023: $1,142,979Liabilities 2023: $75,703Net Assets 2023: $1,067,2762023Assets 2024: $1,018,375Liabilities 2024: $77,292Net Assets 2024: $941,0832024

Highlighted filing

2012

Assets$1,067,680
Liabilities$85,582
Net Assets$982,098

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $875,6422010Expenses 2011: $822,3132011Expenses 2012: $929,4262012Revenue 2012: $915,707Expenses 2012: $929,426Net Income 2012: -$13,7192012Revenue 2013: $836,472Expenses 2013: $869,120Net Income 2013: -$32,6482013Revenue 2014: $793,208Expenses 2014: $903,041Net Income 2014: -$109,8332014Revenue 2015: $894,744Expenses 2015: $955,214Net Income 2015: -$60,4702015Revenue 2016: $898,299Expenses 2016: $904,077Net Income 2016: -$5,7782016Revenue 2017: $834,975Expenses 2017: $828,045Net Income 2017: $6,9302017Revenue 2018: $786,831Expenses 2018: $834,627Net Income 2018: -$47,7962018Revenue 2019: $784,711Expenses 2019: $767,297Net Income 2019: $17,4142019Revenue 2020: $843,624Expenses 2020: $734,707Net Income 2020: $108,9172020Revenue 2021: $873,368Expenses 2021: $735,783Net Income 2021: $137,5852021Revenue 2022: $1,002,144Expenses 2022: $930,132Net Income 2022: $72,0122022Revenue 2023: $817,308Expenses 2023: $818,463Net Income 2023: -$1,1552023Revenue 2024: $737,572Expenses 2024: $863,765Net Income 2024: -$126,1932024

Highlighted filing

2012

Revenue-
Expenses$929,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2012
Return Version
2011v1.3
Gross Receipts
$915,707
Mission and Program Overview

Mission

The education of young people in the preschool through twelth grade in a christian centered learning facility

Filing and Contact Details

Filer

EIN
22-2586246
Raw XML Appendix378 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031302
IRS990/AccountsPayableAccruedExpenses/EOY031850
IRS990/AccountsReceivable/BOY013927
IRS990/AccountsReceivable/EOY014796
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The education of young people in the preschool thru twelfth grade in a christian centered learning facility
IRS990/AddressPrincipalOfficerUS/AddressLine1011 Aisne St
IRS990/AddressPrincipalOfficerUS/City0Corning
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014830
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral06676
IRS990/AllOtherExpenses/ProgramServices076092
IRS990/AllOtherExpenses/Total082768
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112076
IRS990/CashNonInterestBearing/EOY0123803
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04067
IRS990/CompCurrentOfficersDirectors/ProgramServices036606
IRS990/CompCurrentOfficersDirectors/Total040673
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear065023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY068048
IRS990/DeferredRevenue/EOY053732
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices040721
IRS990/DepreciationDepletion/Total040721
IRS990/DescribedIn501C30true
IRS990/Description0The education of children from preschool thru twelfth grade in a christian centered learning facility.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0929426
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06850
IRS990/FeesForServicesAccounting/Total06850
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Gayle Bicknell
IRS990/Form990PartVIISectionA/NamePerson1Richard Perkins
IRS990/Form990PartVIISectionA/NamePerson2Randy Caldwell
IRS990/Form990PartVIISectionA/NamePerson3Kathryn Hrdina
IRS990/Form990PartVIISectionA/NamePerson4Robert Murray
IRS990/Form990PartVIISectionA/NamePerson5Steven McEuen
IRS990/Form990PartVIISectionA/NamePerson6Ross Perry
IRS990/Form990PartVIISectionA/NamePerson7Arlene McMahon
IRS990/Form990PartVIISectionA/NamePerson8Michael Tammaro
IRS990/Form990PartVIISectionA/NamePerson9Richard Cornfield
IRS990/Form990PartVIISectionA/NamePerson10Michael Lindquist
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization940673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1025166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Vice Chairman
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Administrator
IRS990/Form990PartVIISectionA/Title10Operations Manager
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0915707
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral0714
IRS990/Insurance/ProgramServices013573
IRS990/Insurance/Total014287
IRS990/InvestmentIncomeCurrentYear0246
IRS990/InvestmentIncomePriorYear0270
IRS990/InvestmentIncome/TotalRevenueColumn0246
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0327543
IRS990/LandBuildingsEquipmentBasis01255262
IRS990/LandBuildingsEquipmentBasisNet/BOY0968440
IRS990/LandBuildingsEquipmentBasisNet/EOY0927719
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The education of young people in the preschool thru twelfth grade in a christian centered learning facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Richard Cornfield
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0995815
IRS990/NetAssetsOrFundBalancesEOY0982098
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02639
IRS990/Occupancy/ProgramServices050098
IRS990/Occupancy/Total052737
IRS990/OfficeExpenses/ManagementAndGeneral01440
IRS990/OfficeExpenses/ProgramServices05759
IRS990/OfficeExpenses/Total07199
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices05239
IRS990/OtherEmployeeBenefits/Total05239
IRS990/OtherExpensePriorYear0280150
IRS990/OtherExpensesCurrentYear0311711
IRS990/OtherExpenses/Description0Lunch Program
IRS990/OtherExpenses/Description1Administrative Expenses
IRS990/OtherExpenses/Description2Teaching Materials
IRS990/OtherExpenses/Description3Ministry Tract Expenses
IRS990/OtherExpenses/ManagementAndGeneral02857
IRS990/OtherExpenses/ProgramServices037034
IRS990/OtherExpenses/ProgramServices125715
IRS990/OtherExpenses/ProgramServices224312
IRS990/OtherExpenses/ProgramServices317231
IRS990/OtherExpenses/Total037034
IRS990/OtherExpenses/Total128572
IRS990/OtherExpenses/Total224312
IRS990/OtherExpenses/Total317231
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral079225
IRS990/OtherSalariesAndWages/ProgramServices0448940
IRS990/OtherSalariesAndWages/Total0528165
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06545
IRS990/PayrollTaxes/ProgramServices037093
IRS990/PayrollTaxes/Total043638
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0722
IRS990/PrepaidExpensesDeferredCharges/EOY01362
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0915461
IRS990/ProgramServiceRevenue/Description0Tuition & Registration
IRS990/ProgramServiceRevenue/Description1Development Income
IRS990/ProgramServiceRevenue/Description2Lunch Program Income
IRS990/ProgramServiceRevenue/Description3Cornfield Support Income
IRS990/ProgramServiceRevenue/Description4Ministry Tract Income
IRS990/ProgramServiceRevenuePriorYear0760647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0712204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome323355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416640
IRS990/ProgramServiceRevenue/TotalRevenueColumn0712204
IRS990/ProgramServiceRevenue/TotalRevenueColumn185796
IRS990/ProgramServiceRevenue/TotalRevenueColumn243310
IRS990/ProgramServiceRevenue/TotalRevenueColumn323355
IRS990/ProgramServiceRevenue/TotalRevenueColumn416640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13719
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0915707
IRS990/RevenuesLessExpensesCY0-13719
IRS990/RevenuesLessExpensesPriorYear03627
IRS990/SalariesEtcCurrentYear0617715
IRS990/SalariesEtcPriorYear0542163
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleD/Buildings/BookValue0829842
IRS990ScheduleD/Buildings/Depreciation0180024
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01009866
IRS990ScheduleD/Equipment/BookValue047877
IRS990ScheduleD/Equipment/Depreciation0147519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0195396
IRS990ScheduleD/ExcessOrDeficitForYear0-13719
IRS990ScheduleD/ExcessOrDeficitPerFS0-13719
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/TotalExpenses0929426
IRS990ScheduleD/TotalOfBookValueLandBuildings0927719
IRS990ScheduleD/TotalRevenue0915707
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board inspects a copy of the 990 at the meeting prior to it being filed. The conflict of interest policy is enforced by the Executive Director and is reviewed at least annually by the Board. Annual employee evaluations are prepared by the Executive Director. All salary increases are approved by the Board. All policies and documents are available to the public upon request. The Organization also prepares and distributes an annual report.
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0905089
IRS990/TemporarilyRestrictedNetAssets/EOY0879842
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011 Aisne St
IRS990/TheBooksAreInCareOf/AddressUS/City0Corning
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014830
IRS990/TheBooksAreInCareOf/NamePerson0Ed Rhyne
IRS990/TheBooksAreInCareOf/TelephoneNumber06079624220
IRS990/TotalAssets/BOY01095165
IRS990/TotalAssetsBOY01095165
IRS990/TotalAssets/EOY01067680
IRS990/TotalAssetsEOY01067680
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0929426
IRS990/TotalExpensesPriorYear0822313
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111013
IRS990/TotalFunctionalExpenses/ProgramServices0818413
IRS990/TotalFunctionalExpenses/Total0929426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY099350
IRS990/TotalLiabilitiesBOY099350
IRS990/TotalLiabilities/EOY085582
IRS990/TotalLiabilitiesEOY085582
IRS990/TotalLiabNetAssetsFundBalances/BOY01095165
IRS990/TotalLiabNetAssetsFundBalances/EOY01067680
IRS990/TotalNbrEmployees065
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0995815
IRS990/TotalNetAssetsFundBalances/EOY0982098
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0929426
IRS990/TotalProgramServiceRevenue0915461
IRS990/TotalReportableCompFromOrg065839
IRS990/TotalRevenueCurrentYear0915707
IRS990/TotalRevenuePriorYear0825940
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0915461
IRS990/TotalRevenue/TotalRevenueColumn0915707
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY090726
IRS990/UnrestrictedNetAssets/EOY0102256
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222586246
ReturnHeader/Filer/Name/BusinessNameLine10Christian Learning Center
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone06079624220
ReturnHeader/Filer/USAddress/AddressLine1011 Aisne St
ReturnHeader/Filer/USAddress/City0Corning
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148302055
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0Gayle Bicknell
ReturnHeader/Officer/Phone06079624220
ReturnHeader/Officer/Title0Board President
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wheat and Fitzpatrick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Gansevoort St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bath
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0CHARLES H WHEAT
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T11:58:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.74$0.86$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.07$0.82$0.82$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$1.00$0.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.87$0.74$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.84$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$0.78$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.79$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.78$0.89$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.79$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.93
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$0.92$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.88