Civic Intelligence

Campbell Learning Center Inc.

990EZ • Fiscal year 2011 • EIN 27-2186081

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileCLC-HOUSTON.ORG
1440 Campbell Rd77055
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$59,142

Up $15,472 (+35%) from 2010

Net Assets

Up

$28,441

Up $28,981 (+5367%) from 2010

Liabilities

Down

$30,701

Down $13,509 (-31%) from 2010

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$67,889

Up $53,137 (+360%) from 2010

Expenses

Up

$38,908

Up $23,616 (+154%) from 2010

Net Income

Up

$28,981

Up $29,521 (+5467%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$59,142
Liabilities$30,701
Net Assets$28,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$67,889
Expenses$38,908
Net Income$28,981
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2186081
Raw XML Appendix141 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/CashSavingsAndInvestments/BOY019860
IRS990EZ/CashSavingsAndInvestments/EOY028776
IRS990EZ/ContributionsGiftsGrantsEtc020150
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear028981
IRS990EZ/FeesAndOthPymtToIndContractors06622
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts067889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers034210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07006
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-540
IRS990EZ/NetAssetsOrFundBalancesBOY0-540
IRS990EZ/NetAssetsOrFundBalances/EOY028441
IRS990EZ/NetAssetsOrFundBalancesEOY028441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101440 CAMPBELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111440 CAMPBELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121440 CAMPBELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE TAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHIEN-WEI WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023810
IRS990EZ/OtherAssetsTotal/EOY030366
IRS990EZ/OtherExpensesTotal012149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC EDUCATION FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostage03137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC AND EDUCATIONAL TRAINING TO HELP CHILDEN DIAGNOSED WITH ADHD TO IMPROVE THEIR LEARNING SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONCERTS TO SHOW THE CHILDRENS PROGRESS AS WELL AS RAISE ADL FUNDS AND AWARENESS BY BRINGING IN PROFESSION ARTIST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019372
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112914
IRS990EZ/ProgramServiceRevenue040733
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044210
IRS990EZ/SumOfTotalLiabilities/EOY030701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101440 CAMPBELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAMPBELL LEARNING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134644388
IRS990EZ/TotalAssets/BOY043670
IRS990EZ/TotalAssets/EOY059142
IRS990EZ/TotalExpenses038908
IRS990EZ/TotalProgramServiceExpenses032286
IRS990EZ/TotalRevenue067889
IRS990EZ/WebSite0clc-houston.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06549
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome509/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08003
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509082441
IRS990ScheduleA/Total509/CurrentTaxYear067889
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014552
IRS990ScheduleA/Total509/Total082441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014752
IRS990ScheduleA/TotalSupportTotal/Total082641
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue034210
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELAINE TAO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034210
IRS990ScheduleL/LoanTable/PurposeOfLoan0EQUIPMENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue034210
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ LINE 16 IS COMPRISED OF THE FOLLOWING:
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX EXPENSE - $1,301
IRS990ScheduleO/GeneralExplanation/Explanation2MUSICAL INSTRUMENT MAINTENANCE - $ 1,130
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSES - $1,833
IRS990ScheduleO/GeneralExplanation/Explanation4LEGAL & PROFESSIONAL EXPENSE - $7,885
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990-EZ LINE 24 INCLUDES THE ADDITION OF MUSICAL INSTRUMENTS IN
IRS990ScheduleO/GeneralExplanation/Explanation62011 IN THE AMOUNT OF $6,556.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272186081
ReturnHeader/Filer/Name/BusinessNameLine10CAMPBELL LEARNING CENTER INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone07134644388
ReturnHeader/Filer/USAddress/AddressLine101440 CAMPBELL RD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0ELAINE TAO
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0841626905
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D BURG & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101438 CAMPBELL RD STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077055
ReturnHeader/Preparer/Name0JAMES D BURG CPA
ReturnHeader/Preparer/Phone07134674037
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T15:01:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,142
Liabilities
$30,701
Net assets
$28,441
Revenue
$67,889
Expenses
$38,908
Net income
$28,981
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