Civic Intelligence

Campbell Learning Center Inc.

990 • Fiscal year 2020 • EIN 27-2186081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(713) 467-4037

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$188,927

Up $33,743 (+22%) from 2019

Net Assets

Up

$149,279

Up $41,318 (+38%) from 2019

Liabilities

Down

$39,648

Down $7,575 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$325,162

Up $73,261 (+29%) from 2019

Expenses

Down

$283,844

Down $3,271 (-1.1%) from 2019

Net Income

Up

$41,318

Up $76,532 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$188,927
Liabilities$39,648
Net Assets$149,279
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$325,162
Expenses$283,844
Net Income$41,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$325,162
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
Cash and Non-Interest-Bearing Accounts$63,128$96,871▲ $33,743
Land, Buildings, and Equipment, Net$92,056$92,056→ $0
Loans From Officers Directors$44,210$44,210→ $0
Total Assets$155,184$188,927▲ $33,743
Liabilities
Accounts Payable and Accrued Expenses$3,013--
Other Liabilities-$-4,562-
Total Liabilities$47,223$39,648▼ $7,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,961$149,279▲ $41,318
Total Net Assets Fund Balance$107,961$149,279▲ $41,318
Total Liabilities and Net Assets / Fund Balance$155,184$188,927▲ $33,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,056--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HallDirectorFT$38,250$38,250

Board Members and Trustees

NameTitle
David DayDirector
Elaine TaoExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,018
Program Service Revenue
$302,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,708
Salaries, Compensation, and Employee Benefits$133,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,107$22,036-$88,143
Fees for Services Other$69,644--$69,644
Current Officers, Directors, Trustees, and Key Employees$19,125$19,125-$38,250
Payroll Taxes$5,057$1,686-$6,743
Other Expenses-$5,645-$5,645
Office Expenses-$4,679-$4,679
Advertising-$4,537-$4,537
Fees for Services Accounting-$1,825-$1,825
Insurance-$1,110-$1,110
Fees for Services Management-$570-$570
Total Functional Expenses$159,933$123,911$0$283,844
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 DirectorFacility RentalNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,210$44,210→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due or Overpayment$-4,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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. The directors review the return and bring any questions, concerns, or changes to the cpa for correction if needed.”

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 in writing.”

Part VI Line 15

“Only one director is compensated for services performed. A market test is done to certify that compensation is not higher than fmv. A vote then determines compensation.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elaine Tao
Title
Executive Director
Signed
2021-11-15
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
2

Preparer

Firm
BURG & PEARSON CPAs PC
Address
24935 ROESNER RD, KATY, TX 77494
Preparer
Darren a Pearson CPA
Phone
7134674037
Supplemental Narrative

Additional Explanations

Part IX Line 11G Other Expenses

“Includes contract labor shown on forms 1099 for instructors”

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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/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AFTER IT IS PREPARED BY AN OUTSIDE CPA. THE DIRECTORS REVIEW THE RETURN AND BRING ANY QUESTIONS, CONCERNS, OR CHANGES TO THE CPA FOR CORRECTION IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND SEPERATES THE INDIVIDUAL FROM ANY POSSIBLE CONFLICT BEFORE IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE THE DOCUMENTS AVAILABLE TO THE PUBLIC ONSITE AT THEIR HEADQUARTERS TO ANYONE WHO FORMALLY REQUESTED TO REVIEW THE DOCUMENTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY ONE DIRECTOR IS COMPENSATED FOR SERVICES PERFORMED. A MARKET TEST IS DONE TO CERTIFY THAT COMPENSATION IS NOT HIGHER THAN FMV. A VOTE THEN DETERMINES COMPENSATION.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,927
Liabilities
$39,648
Net assets
$149,279
Revenue
$325,162
Expenses
$283,844
Net income
$41,318
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