Civic Intelligence

Christian Learning Center

990 • Fiscal year 2018 • EIN 22-2586246

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,066

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$824,781

Down $68,799 (-7.7%) from 2017

Net Assets

Down

$732,503

Down $47,796 (-6.1%) from 2017

Liabilities

Down

$92,278

Down $21,003 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$786,831

Down $48,144 (-5.8%) from 2017

Expenses

Up

$834,627

Up $6,582 (+0.8%) from 2017

Net Income

Down

-$47,796

Down $54,726 (-790%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$824,781
Liabilities$92,278
Net Assets$732,503
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$786,831
Expenses$834,627
Net Income-$47,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$786,831
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$763,387$735,426▼ $27,961
Accounts Receivable$27,525$43,867▲ $16,342
Cash and Non-Interest-Bearing Accounts$98,487$40,310▼ $58,177
Prepaid Expenses and Deferred Charges$4,181$5,178▲ $997
Total Assets$893,580$824,781▼ $68,799
Liabilities
Deferred Revenue$101,947$87,148▼ $14,799
Accounts Payable and Accrued Expenses$11,334$5,130▼ $6,204
Total Liabilities$113,281$92,278▼ $21,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$753,609$728,362▼ $25,247
Unrestricted Net Assets$26,690$4,141▼ $22,549
Total Net Assets Fund Balance$780,299$732,503▼ $47,796
Total Liabilities and Net Assets / Fund Balance$893,580$824,781▼ $68,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,362$331,504$1,009,866
Equipment$7,064$194,033$201,097
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keila UnderwoodAdministratoFT$31,066$31,066
Ed RhyneBusiness ManPT$16,789$16,789

Board Members and Trustees

NameTitle
Gayle BicknellPresident
Randy CaldwellBoard Member
Richard PerkinsBoard Member
Ross PerryBoard Member
Sarah CarterBoard Member
Arlene McmahonSecretary
Michelle PetersTreasurer
Jason LascoleaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,776
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-47,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,419
Other Expenses$213,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,316$54,702-$547,018
All Other Expenses$47,870$5,039-$52,909
Payroll Taxes$36,835$6,500-$43,335
Occupancy$38,579$2,031-$40,610
Current Officers, Directors, Trustees, and Key Employees$28,581$2,485-$31,066
Depreciation Depletion$27,961--$27,961
Other Expenses$12,457--$12,457
Insurance$12,422--$12,422
Office Expenses$5,114$1,278-$6,392
Fees for Services Accounting-$525-$525
Total Functional Expenses$762,067$72,560$0$834,627
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
President
Phone
6079624220
Signed
2018-09-18

Organization Details

Principal Officer
Ed Rhyne
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
64
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/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735426
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/BOYAmt0753609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0728362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893580
IRS990/TotalAssetsEOYAmt0824781
IRS990/TotalAssetsGrp/BOYAmt0893580
IRS990/TotalAssetsGrp/EOYAmt0824781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113281
IRS990/TotalLiabilitiesEOYAmt092278
IRS990/TotalLiabilitiesGrp/BOYAmt0113281
IRS990/TotalLiabilitiesGrp/EOYAmt092278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732503
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015380
IRS990/TotalProgramServiceExpensesAmt0762067
IRS990/TotalProgramServiceRevenueAmt0786776
IRS990/TotalReportableCompFromOrgAmt047855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786831
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04141
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BICKNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003DB08A210C4C69168A955D18353008CA4EB9071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FCC2C10B934C64824EC6AC2AF3D2AB23FFA75A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:41
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02018-10-01T14:57:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,781
Liabilities
$92,278
Net assets
$732,503
Revenue
$786,831
Expenses
$834,627
Net income
-$47,796
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
2018Detailed filing. Detailed filing data is available for this year.$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