Civic Intelligence

Campbell Learning Center Inc.

990EZ • Fiscal year 2014 • EIN 27-2186081

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileCLC-HOUSTON.ORG
1440 Campbell RdHouston, TX 77055

(713) 464-4388

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,609

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$85,817

Up $6,749 (+8.5%) from 2013

Net Assets

Up

$51,607

Up $6,749 (+15%) from 2013

Liabilities

Flat

$34,210

Flat from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$166,280

Up $38,623 (+30%) from 2013

Expenses

Up

$159,532

Up $41,244 (+35%) from 2013

Net Income

Down

$6,748

Down $2,621 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$85,817
Liabilities$34,210
Net Assets$51,607
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$166,280
Expenses$159,532
Net Income$6,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$166,280
Mission and Program Overview

Mission

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

Music and skills ed for needy

Program Services

DescriptionGrantsExpenses
MUSIC AND EDUCATIONAL TRAINING TO HELP CHILDREN DIAGNOSED WITH ADHD AND AUTISM IMPROVE THEIR LEARNING SKILLS-ALSO PROVIDE GEN LESS$1,000$113,294
CONCERTS TO SHOW CHILDRENS PROGRESS AS WELL AS RAISE ADL FUNDS AND AWARENESS BY BRINGING IN PROFESSION ARTIST AND MUSICIANS-$11,883
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE HALLDirectorFT$23,609-$23,609
ELAINE TAOExec DirecPT$0--
DAVID DAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Campbell Learning Center Inc
EIN
27-2186081
Phone
7134644388
Address
1440 CAMPBELL RD, HOUSTON, TX 77055

Signing Officer

Name
Elaine Tao
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James D Burg & Co Pc
Address
1438 CAMPBELL RD STE 115, HOUSTON, TX 77055
Preparer
James D Burg CPA
Phone
7134674037
Supplemental Narrative

Additional Explanations

Part I Line 16

“Payroll tax expense $1964 music instrument tuning $525 gen office exp telephone exp and insurance $5357 service charge and commissions expense $2439”

Part II Line 24

“Other assets including property and equipment the addition of instruments and office property”

Part II Line 26

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

Raw XML Appendix150 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/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029701
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IRS990EZ/LoansToFromOfficersAmt034210
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0132480
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt049367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058291
IRS990EZ/OtherExpensesTotalAmt010285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC AND SKILLS ED FOR NEEDY
IRS990EZ/PrintingPublicationsPostageAmt09703
IRS990EZ/ProgramServiceRevenueAmt016597
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERTS TO SHOW CHILDRENS PROGRESS AS WELL AS RAISE ADL FUNDS AND AWARENESS BY BRINGING IN PROFESSION ARTIST AND MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111883
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159532
IRS990EZ/TotalProgramServiceExpensesAmt0125177
IRS990EZ/TotalRevenueAmt0166280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149077
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0467510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091132
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE TAO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX EXPENSE $1964 MUSIC INSTRUMENT TUNING $525 GEN OFFICE EXP TELEPHONE EXP AND INSURANCE $5357 SERVICE CHARGE AND COMMISSIONS EXPENSE $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS INCLUDING PROPERTY AND EQUIPMENT THE ADDITION OF INSTRUMENTS AND OFFICE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE TO ELAIN TAO THAT WAS USED AS START UP FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE TAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0272186081
ReturnHeader/Filer/PhoneNum07134644388
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 CAMPBELL RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841626905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D BURG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 CAMPBELL RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07134674037
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BURG CPA
ReturnHeader/ReturnTs02015-11-01T09:20:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,817
Liabilities
$34,210
Net assets
$51,607
Revenue
$166,280
Expenses
$159,532
Net income
$6,748
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