Civic Intelligence

Campbell Learning Center Inc.

990 • Fiscal year 2017 • EIN 27-2186081

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,618

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$146,334

Up $12,927 (+9.7%) from 2016

Net Assets

Up

$102,124

Up $12,927 (+14%) from 2016

Liabilities

Flat

$44,210

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$218,551

Down $35,458 (-14%) from 2016

Expenses

Up

$205,623

Up $10,555 (+5.4%) from 2016

Net Income

Down

$12,928

Down $46,013 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$146,334
Liabilities$44,210
Net Assets$102,124
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$218,551
Expenses$205,623
Net Income$12,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$218,551
Mission and Program Overview

Mission

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

Music and skills educ for youth diagnosed with adhd and other learning roadblocks

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,197$102,124▲ $12,927
Land, Buildings, and Equipment, Net$92,056$92,056→ $0
Cash and Non-Interest-Bearing Accounts$41,351$50,194▲ $8,843
Loans From Officers Directors$44,210$44,210→ $0
Prepaid Expenses and Deferred Charges-$4,084-
Total Assets$133,407$146,334▲ $12,927
Liabilities
Total Liabilities$44,210$44,210→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,197$102,124▲ $12,927
Total Net Assets Fund Balance$89,197$102,124▲ $12,927
Total Liabilities and Net Assets / Fund Balance$133,407$146,334▲ $12,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,056--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HallDirectorFT$11,618$11,618

Board Members and Trustees

NameTitle
David DayDirector
Elaine TaoExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$207,623
Program Service Revenue
$10,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,833
Salaries, Compensation, and Employee Benefits$42,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,150$20,537-$102,687
Other Salaries and Wages-$31,172-$31,172
Current Officers, Directors, Trustees, and Key Employees-$11,618-$11,618
Other Expenses$770$4,732-$5,502
Office Expenses-$4,257-$4,257
Advertising$1,958$1,958-$3,916
Fees for Services Accounting-$1,700-$1,700
Insurance-$1,135-$1,135
Total Functional Expenses$92,878$112,745$0$205,623
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Taoday InvestmentsCommon DirectorRent for FacilitNo$38,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,210$44,210→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is presented to the directors for review after it is prepared by an outside cpa.”

Part VI Line 12

“The organization requires disclosure of any possible conflicts of interest and seperates the individual from any possible conflict before it arises.”

Part VI Line 19

“The organization made the documents available to the public onsite at their headquarters to anyone who formally requested to review the documents.”

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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Tao
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
James D Burg & Co Pc
Address
24935 ROESNER RD, KATY, TX 77494
Preparer
James D Burg CPA
Phone
7134674037
Supplemental Narrative

Additional Explanations

Part IX Other Expenses

“Other expenses include instrument tuning merchant bank fees and contract labor for instructors.”

PART X LINE 10A

“Other assets include property and equipment instruments and office equipment were added in 2016”

Part X Line 22

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

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE INSTRUMENT TUNING MERCHANT BANK FEES AND CONTRACT LABOR FOR INSTRUCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS INCLUDE PROPERTY AND EQUIPMENT INSTRUMENTS AND OFFICE EQUIPMENT WERE ADDED IN 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE TO ELAINE TAO THAT WAS USED AS START UP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AFTER IT IS PREPARED BY AN OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND SEPERATES THE INDIVIDUAL FROM ANY POSSIBLE CONFLICT BEFORE IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE THE DOCUMENTS AVAILABLE TO THE PUBLIC ONSITE AT THEIR HEADQUARTERS TO ANYONE WHO FORMALLY REQUESTED TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133407
IRS990/TotalAssetsEOYAmt0146334
IRS990/TotalAssetsGrp/BOYAmt0133407
IRS990/TotalAssetsGrp/EOYAmt0146334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207623
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044210
IRS990/TotalLiabilitiesEOYAmt044210
IRS990/TotalLiabilitiesGrp/BOYAmt044210
IRS990/TotalLiabilitiesGrp/EOYAmt044210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102124
IRS990/TotalProgramServiceExpensesAmt0104769
IRS990/TotalProgramServiceRevenueAmt010928
IRS990/TotalReportableCompFromOrgAmt011618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102124
IRS990/USAddress/AddressLine1Txt01440 CAMPBELL RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CLC-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE TAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C15789DFB61E1909C3F7C4CDA4B2B26E290FCDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B726A788767851F31BF68CD509DA4F7DB0B96CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07660252018066h000100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.207.79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841626905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D BURG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024935 ROESNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07134674037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BURG CPA
ReturnHeader/ReturnTs02018-08-14T10:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,334
Liabilities
$44,210
Net assets
$102,124
Revenue
$218,551
Expenses
$205,623
Net income
$12,928
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