Civic Intelligence

Campbell Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 27-2186081

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profileclc-houston.org
1440 Campbell Rd77055

(713) 464-4388

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$79,068

Up $9,369 (+13%) from 2012

Net Assets

Up

$44,858

Up $9,369 (+26%) from 2012

Liabilities

Flat

$34,210

Flat from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$127,657

Up $36,525 (+40%) from 2012

Expenses

Up

$118,288

Up $34,203 (+41%) from 2012

Net Income

Up

$9,369

Up $2,322 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $43,670Liabilities 2010: $44,210Net Assets 2010: -$5402010Assets 2011: $59,142Liabilities 2011: $30,701Net Assets 2011: $28,4412011Assets 2012: $69,699Liabilities 2012: $34,210Net Assets 2012: $35,4892012Assets 2013: $79,068Liabilities 2013: $34,210Net Assets 2013: $44,8582013Assets 2014: $85,817Liabilities 2014: $34,210Net Assets 2014: $51,6072014Assets 2015: $70,467Liabilities 2015: $44,210Net Assets 2015: $26,2572015Assets 2016: $133,407Liabilities 2016: $44,210Net Assets 2016: $89,1972016Assets 2017: $146,334Liabilities 2017: $44,210Net Assets 2017: $102,1242017Assets 2018: $187,384Liabilities 2018: $44,210Net Assets 2018: $143,1742018Assets 2019: $155,184Liabilities 2019: $47,223Net Assets 2019: $107,9612019Assets 2020: $188,927Liabilities 2020: $39,648Net Assets 2020: $149,2792020Assets 2021: $200,845Liabilities 2021: $39,648Net Assets 2021: $161,1972021Assets 2022: $191,368Liabilities 2022: $39,648Net Assets 2022: $151,7202022Assets 2023: $235,688Liabilities 2023: $44,210Net Assets 2023: $191,4782023Assets 2024: $244,643Liabilities 2024: $44,210Net Assets 2024: $200,4332024

Highlighted filing

2013

Assets$79,068
Liabilities$34,210
Net Assets$44,858
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $14,752Expenses 2010: $15,292Net Income 2010: -$5402010Revenue 2011: $67,889Expenses 2011: $38,908Net Income 2011: $28,9812011Revenue 2012: $91,132Expenses 2012: $84,085Net Income 2012: $7,0472012Revenue 2013: $127,657Expenses 2013: $118,288Net Income 2013: $9,3692013Revenue 2014: $166,280Expenses 2014: $159,532Net Income 2014: $6,7482014Revenue 2015: $168,612Expenses 2015: $193,963Net Income 2015: -$25,3512015Revenue 2016: $254,009Expenses 2016: $195,068Net Income 2016: $58,9412016Revenue 2017: $218,551Expenses 2017: $205,623Net Income 2017: $12,9282017Revenue 2018: $268,707Expenses 2018: $227,656Net Income 2018: $41,0512018Revenue 2019: $251,901Expenses 2019: $287,115Net Income 2019: -$35,2142019Revenue 2020: $325,162Expenses 2020: $283,844Net Income 2020: $41,3182020Revenue 2021: $270,393Expenses 2021: $258,475Net Income 2021: $11,9182021Revenue 2022: $240,400Expenses 2022: $249,878Net Income 2022: -$9,4782022Revenue 2023: $246,185Expenses 2023: $206,426Net Income 2023: $39,7592023Revenue 2024: $156,081Expenses 2024: $147,126Net Income 2024: $8,9552024

Highlighted filing

2013

Revenue$127,657
Expenses$118,288
Net Income$9,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$127,657
Mission and Program Overview

Mission

Music and skills educ for youth diagnosed with adhd and other learning road blocks

Music education for the needy

Program Services

DescriptionGrantsExpenses
MUSIC AND EDUCATIONAL TRAINING TO HELP CHILDEN DIAGNOSED WITH ADHD AND AUTISM TO IMPROVE THEIR LEARNING SKILLS-ALSO PROVIDE GEN LESS-$51,272
CONCERTS TO SHOW THE CHILDRENS PROGRESS AS WELL AS RAISE ADL FUNDS AND AWARENESS BY BRINGING IN PROFESSION ARTIST AND MUSICIANS-$18,093
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE HALLDirectorFT$5,000-$5,000
ELAINE TAOExec DirecPT$0--
DAVID DAYDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2186081
Phone
7134644388

Signing Officer

Name
Elaine Y Tao
Title
Executive Director
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
James D Burg CPA
Phone
7134674037
Supplemental Narrative

Additional Explanations

Line 16 IS COMPRISED OF

“Payroll taxes $7305 musical instrument tuning $5470 office expense and insurance $3871 service charges $704”

Line 24 Is Comprised of

“Property and equipment including musical instruments production equipment and furniture”

Line 26 Is Comprised of

“Note payable to elaine tao that was used as start up funding”

Line 34

“Camppbell learning center filed for and obtained a dba for maestro school of music”

Raw XML Appendix143 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/PersonNm0CAMPBELL LEARNING CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07134644388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101440 CAMPBELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029701
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0127657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt034210
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0101496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044858
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE TAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049367
IRS990EZ/OtherExpensesTotalAmt017349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt05465
IRS990EZ/ProgramServiceRevenueAmt012757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND EDUCATIONAL TRAINING TO HELP CHILDEN DIAGNOSED WITH ADHD AND AUTISM TO IMPROVE THEIR LEARNING SKILLS-ALSO PROVIDE GEN LESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERTS TO SHOW THE CHILDRENS PROGRESS AS WELL AS RAISE ADL FUNDS AND AWARENESS BY BRINGING IN PROFESSION ARTIST AND MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118093
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118288
IRS990EZ/TotalProgramServiceExpensesAmt069365
IRS990EZ/TotalRevenueAmt0127657
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0clc-houston.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0301230
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014552
IRS990ScheduleA/Total509Grp/TotalAmt0301230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE TAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELAINE TAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES $7305 MUSICAL INSTRUMENT TUNING $5470 OFFICE EXPENSE AND INSURANCE $3871 SERVICE CHARGES $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT INCLUDING MUSICAL INSTRUMENTS PRODUCTION EQUIPMENT AND FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE TO ELAINE TAO THAT WAS USED AS START UP FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPPBELL LEARNING CENTER FILED FOR AND OBTAINED A DBA FOR MAESTRO SCHOOL OF MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 IS COMPRISED OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 24 IS COMPRISED OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 IS COMPRISED OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE Y TAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMPBELL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0272186081
ReturnHeader/Filer/PhoneNum07134644388
ReturnHeader/Filer/USAddress/AddressLine101440 CAMPBELL RD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841626905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES D BURG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101438 CAMPBELL RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077055
ReturnHeader/PreparerPersonGrp/PhoneNum07134674037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BURG CPA
ReturnHeader/ReturnTs02014-07-28T14:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,068
Liabilities
$34,210
Net assets
$44,858
Revenue
$127,657
Expenses
$118,288
Net income
$9,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.00$1.56$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.91$2.46$2.06$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.40$1.52$2.40$2.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.40$1.61$2.70$2.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.49$3.25$2.84$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$2.52$2.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$2.69$2.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$2.19$2.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.89$2.54$1.95$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.26$1.69$1.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.66$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$1.28$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.35$0.91$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$0.68$0.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.01$0.15$0.15$0.01