Campbell Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 27-2186081

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile CLC-HOUSTON.ORG

1440 Campbell Rd77055

Siviq Scores

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

0.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets88th percentile

Assets

$69,699

Up $10,557 (+18%) from 2011

Net Assets

$35,489

Up $7,048 (+25%) from 2011

Liabilities

$34,210

Up $3,509 (+11%) from 2011

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin61st percentile

Revenue

$91,132

Up $23,243 (+34%) from 2011

Expenses

$84,085

Up $45,177 (+116%) from 2011

Net Income

Down

$7,047

Down $21,934 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2012

Assets$69,699

Liabilities$34,210

Net Assets$35,489

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$91,132

Expenses$84,085

Net Income$7,047

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 25, 2013
Return Version: 2012v2.1

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 Appendix140 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	25576
IRS990EZ/ContributionsGiftsGrantsEtc	0	26875
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	7047
IRS990EZ/FeesAndOthPymtToIndContractors	0	29526
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	91132
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LoansToFromOfficers	0	34210
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	27805
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	28441
IRS990EZ/NetAssetsOrFundBalancesBOY	0	28441
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35489
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35488
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELAINE TAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHIEN-WEI WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVID DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30366
IRS990EZ/OtherAssetsTotal/EOY	0	44123
IRS990EZ/OtherExpensesTotal	0	8771
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MUSIC EDUCATION FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostage	0	4085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MUSIC AND EDUCATIONAL TRAINING TO HELP CHILDEN DIAGNOSED WITH ADHD AND AUTISM TO IMPROVE THEIR LEARNING SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CONCERTS TO SHOW THE CHILDRENS PROGRESS AS WELL AS RAISE ADL FUNDS AND AWARENESS BY BRINGING IN PROFESSION ARTIST AND MUSICIANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23621
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	11757
IRS990EZ/ProgramServiceRevenue	0	36452
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30701
IRS990EZ/SumOfTotalLiabilities/EOY	0	34210
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1440 CAMPBELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77055
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAMPBELL LEARNING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7134644388
IRS990EZ/TotalAssets/BOY	0	59142
IRS990EZ/TotalAssets/EOY	0	69699
IRS990EZ/TotalExpenses	0	84085
IRS990EZ/TotalProgramServiceExpenses	0	35378
IRS990EZ/TotalRevenue	0	91132
IRS990EZ/WebSite	0	clc-houston.org
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6549
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	53574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	64257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8003
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	119999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	200
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	173573
IRS990ScheduleA/Total509/CurrentTaxYear	0	91132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	67889
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	14552
IRS990ScheduleA/Total509/Total	0	173573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	91132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	67889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	14752
IRS990ScheduleA/TotalSupportTotal/Total	0	173773
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	34210
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	ELAINE TAO E
IRS990ScheduleL/LoanTable/NamePerson	1	ELAINE TAO EQUIP LOAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	34210
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	EQUIP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	EX DIR
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	34210
IRS990ScheduleO/GeneralExplanation/Explanation	0	LINE 16 IS COMPRISED OF:
IRS990ScheduleO/GeneralExplanation/Explanation	1	TAX EXPENSE $2194
IRS990ScheduleO/GeneralExplanation/Explanation	2	MUSICAL INSTRUMENT TUNING $1140
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES $1921
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK FEES $491
IRS990ScheduleO/GeneralExplanation/Explanation	5	LEGAL AND PROFESSIONAL $2925
IRS990ScheduleO/GeneralExplanation/Explanation	6	CHARITABLE CAUSES $100
IRS990ScheduleO/GeneralExplanation/Explanation	7	LINE 24 IS COMPRISED OF THE ADDITION OF A PIANO AND CLASSROOM FURNITURE
IRS990ScheduleO/GeneralExplanation/Explanation	8	ADDITIONS IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation	9	LINE 26 INCREASED ONLY BECAUSE CLC RECEIVED A REFUND OF OVERPAID
IRS990ScheduleO/GeneralExplanation/Explanation	10	PAYROLL TAXES.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	272186081
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAMPBELL LEARNING CENTER INC
ReturnHeader/Filer/NameControl	0	CAMP
ReturnHeader/Filer/Phone	0	7134644388
ReturnHeader/Filer/USAddress/AddressLine1	0	1440 CAMPBELL RD
ReturnHeader/Filer/USAddress/City	0	HOUSTON
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ReturnHeader/Filer/USAddress/ZIPCode	0	77055
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-25
ReturnHeader/Officer/Name	0	ELAINE TAO
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	841626905
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES D BURG & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1438 CAMPBELL RD STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77055
ReturnHeader/Preparer/Name	0	JAMES D BURG CPA
ReturnHeader/Preparer/Phone	0	7134674037
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-08T10:26:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $69,699
Liabilities: $34,210
Net assets: $35,489
Revenue: $91,132
Expenses: $84,085
Net income: $7,047

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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