Civic Intelligence

Christian Learning Center

990 • Fiscal year 2015 • EIN 22-2586246

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2015

Organization Profile
11 Aisne StCorning, NY 14830

(607) 962-4220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,385

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$894,613

Down $70,977 (-7.4%) from 2014

Net Assets

Down

$779,147

Down $60,470 (-7.2%) from 2014

Liabilities

Down

$115,466

Down $10,507 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$894,744

Up $101,536 (+13%) from 2014

Expenses

Up

$955,214

Up $52,173 (+5.8%) from 2014

Net Income

Up

-$60,470

Up $49,363 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 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

2015

Assets$894,613
Liabilities$115,466
Net Assets$779,147
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $875,6422010Expenses 2011: $822,3132011Revenue 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

2015

Revenue$894,744
Expenses$955,214
Net Income-$60,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$894,744
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,191$819,795▼ $31,396
Cash and Non-Interest-Bearing Accounts$95,879$54,021▼ $41,858
Accounts Receivable$14,878$17,029▲ $2,151
Prepaid Expenses and Deferred Charges$3,642$3,768▲ $126
Total Assets$965,590$894,613▼ $70,977
Liabilities
Deferred Revenue$123,328$111,589▼ $11,739
Accounts Payable and Accrued Expenses$2,645$3,877▲ $1,232
Total Liabilities$125,973$115,466▼ $10,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$829,349$804,102▼ $25,247
Unrestricted Net Assets$10,268$-24,955▼ $35,223
Total Net Assets Fund Balance$839,617$779,147▼ $60,470
Total Liabilities and Net Assets / Fund Balance$965,590$894,613▼ $70,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,102$255,764$1,009,866
Equipment$15,693$185,404$201,097
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CornfieldAdministratoFT$49,385$49,385
Ed RhyneBusiness ManPT$18,518$18,518

Board Members and Trustees

NameTitle
Jason LascoleaVice Chairma
Randy CaldwellBoard Member
Richard PerkinsBoard Member
Robert MurrayBoard Member
Ross PerryBoard Member
Gayle BicknellBoard Presid
Arlene McmahonSecretary
Kathryn HrdinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,979
Program Service Revenue
$834,588
Investment Income
$177
Other Revenue
$0
All Other Contributions
$59,979
Change in Net Assets
$-60,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,023
Other Expenses$283,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,258$55,251-$552,509
All Other Expenses$62,878$7,332-$70,210
Occupancy$47,714$2,511-$50,225
Current Officers, Directors, Trustees, and Key Employees$44,445$4,940-$49,385
Payroll Taxes$39,166$6,912-$46,078
Depreciation Depletion$37,097--$37,097
Other Employee Benefits$24,051--$24,051
Other Expenses$16,411--$16,411
Insurance$15,169--$15,169
Office Expenses$3,994$999-$4,993
Fees for Services Accounting-$495-$495
Total Functional Expenses$876,774$78,440$0$955,214
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The executive director, bookkeeper and the finance committee reviews and approves the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the executive director and is reviewed at least annually by the board”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all officers are reviewd and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Annual employee evaluations are prepared by the executive director. All salary increases are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All policies and documents are available to the public upon written request. The organization also prepares and distributes an annual report.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
22-2586246
Phone
6079624220
Address
11 AISNE ST, CORNING, NY 14830

Signing Officer

Name
Gayle Bicknell
Title
Board President
Phone
6079624220
Signed
2015-08-26

Organization Details

Principal Officer
Richard Cornfield
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
75

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009866
IRS990ScheduleD/EquipmentGrp/BookValueAmt015693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201097
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819795
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOOKKEEPER AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND IS REVIEWED AT LEAST ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL OFFICERS ARE REVIEWD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PREPARED BY THE EXECUTIVE DIRECTOR. ALL SALARY INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PREPARES AND DISTRIBUTES AN ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0829349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0804102
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965590
IRS990/TotalAssetsEOYAmt0894613
IRS990/TotalAssetsGrp/BOYAmt0965590
IRS990/TotalAssetsGrp/EOYAmt0894613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059979
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125973
IRS990/TotalLiabilitiesEOYAmt0115466
IRS990/TotalLiabilitiesGrp/BOYAmt0125973
IRS990/TotalLiabilitiesGrp/EOYAmt0115466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779147
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016033
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016033
IRS990/TotalProgramServiceExpensesAmt0876774
IRS990/TotalProgramServiceRevenueAmt0834588
IRS990/TotalReportableCompFromOrgAmt067903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894744
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 AISNE ST
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BICKNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0222586246
ReturnHeader/Filer/PhoneNum06079624220
ReturnHeader/Filer/USAddress/AddressLine1Txt011 AISNE ST
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02015-09-08T13:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,613
Liabilities
$115,466
Net assets
$779,147
Revenue
$894,744
Expenses
$955,214
Net income
-$60,470
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
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