Civic Intelligence

Christian Learning Center

EIN 35-2493387 • 501(c)3 • Canyon, TX

Profile

To provide education and care to children in the community

1717 4th AveCanyon, TX 79015

www.christianlearningcenter-canyon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$379,355

Down $82,557 (-18%) from 2023

Liabilities

Flat

$1

Flat from 2023

Net Assets

Down

$379,354

Down $82,557 (-18%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$612,918

Down $26,520 (-4.1%) from 2023

Expenses

Up

$695,475

Up $97,849 (+16%) from 2023

Net Income

Down

-$82,557

Down $124,369 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $121,429Liabilities 2014: $0Net Assets 2014: $121,4292014Assets 2015: $141,209Liabilities 2015: $3,655Net Assets 2015: $137,5542015Assets 2016: $132,437Liabilities 2016: $3,134Net Assets 2016: $129,3032016Assets 2017: $154,730Liabilities 2017: $2Net Assets 2017: $154,7282017Assets 2018: $187,554Liabilities 2018: $3Net Assets 2018: $187,5512018Assets 2019: $223,289Liabilities 2019: $0Net Assets 2019: $223,2892019Assets 2020: $187,069Liabilities 2020: $0Net Assets 2020: $187,0692020Assets 2021: $240,898Liabilities 2021: $0Net Assets 2021: $240,8982021Assets 2022: $468,823Liabilities 2022: $48,724Net Assets 2022: $420,0992022Assets 2023: $461,912Liabilities 2023: $1Net Assets 2023: $461,9112023Assets 2024: $379,355Liabilities 2024: $1Net Assets 2024: $379,3542024

Highlighted filing

2024

Assets$379,355
Liabilities$1
Net Assets$379,354
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $389,512Expenses 2014: $358,449Net Income 2014: $31,0632014Revenue 2015: $422,599Expenses 2015: $406,474Net Income 2015: $16,1252015Revenue 2016: $427,242Expenses 2016: $435,493Net Income 2016: -$8,2512016Revenue 2017: $489,331Expenses 2017: $463,906Net Income 2017: $25,4252017Revenue 2018: $496,655Expenses 2018: $463,832Net Income 2018: $32,8232018Revenue 2019: $499,999Expenses 2019: $464,261Net Income 2019: $35,7382019Revenue 2020: $422,870Expenses 2020: $459,090Net Income 2020: -$36,2202020Revenue 2021: $504,941Expenses 2021: $451,112Net Income 2021: $53,8292021Revenue 2022: $667,273Expenses 2022: $488,072Net Income 2022: $179,2012022Revenue 2023: $639,438Expenses 2023: $597,626Net Income 2023: $41,8122023Revenue 2024: $612,918Expenses 2024: $695,475Net Income 2024: -$82,5572024

Highlighted filing

2024

Revenue$612,918
Expenses$695,475
Net Income-$82,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,355
Liabilities
$1
Net assets
$379,354
Revenue
$612,918
Expenses
$695,475
Net income
-$82,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$6.13$6.95$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$6.39$5.98$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$6.67$4.88$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$5.05$4.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$4.23$4.59$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$5.00$4.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.97$4.64$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$4.89$4.64$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$4.27$4.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$4.23$4.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.90$3.58$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$612,918
Mission and Program Overview

Mission

To provide education and care to children in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,892$345,394▼ $65,498
Land, Buildings, and Equipment, Net$51,020$33,961▼ $17,059
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,912$379,355▼ $82,557
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,911$379,354▼ $82,557
Total Net Assets Fund Balance$461,911$379,354▼ $82,557
Total Liabilities and Net Assets / Fund Balance$461,912$379,355▼ $82,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,961$150,374$184,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Shannon LeneroseExecutive Director$63,849$63,849

Board Members and Trustees

NameTitle
David Michael JacksonDirector
Janna WartesDirector
Joel WrightDirector
Jordan EasomDirector
Pamela HaymesDirector
Todd WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,955
Other Expenses$123,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,717--$469,717
Current Officers, Directors, Trustees, and Key Employees$63,849--$63,849
Payroll Taxes$34,423--$34,423
Occupancy$25,448--$25,448
Insurance$25,061--$25,061
Office Expenses$25,058--$25,058
Depreciation Depletion$17,059--$17,059
Other Expenses$5,339--$5,339
Pension Plan Contributions$3,966--$3,966
All Other Expenses$3,458--$3,458
Fees for Services Legal$1,882--$1,882
Total Functional Expenses$695,475$0$0$695,475
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
35-2493387
Phone
8063588116
Address
1717 4TH AVE, CANYON, TX 79015

Signing Officer

Name
Shannon Lenerose
Title
Executive Director
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
43

Preparer

Firm
Houlette & Garland LLP
Address
1611 4th Avenue, Canyon, TX 79015
Preparer
Tom Garland
Phone
8066558772
Raw XML Appendix379 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03458
IRS990/AllOtherExpensesGrp/TotalAmt03458
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON LENEROSE
IRS990/BooksInCareOfDetail/PhoneNum08063588116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd079015
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IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0695475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612918
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017059
IRS990/DepreciationDepletionGrp/TotalAmt017059
IRS990/Desc0PROVIDED DAILY CARE AND EDUCATION, INCLUDING AFTER SCHOOL AND SUMMER PROGRAMS AND ACTIVITIES, FOR 165 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 10 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt043
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IRS990/ExpenseAmt0695475
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON LENEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA HAYMES
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IRS990/Form990PartVIISectionAGrp/PersonNm5TODD WALSH
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612918
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LENEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0352493387
ReturnHeader/Filer/PhoneNum08063588116
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ReturnHeader/Filer/USAddress/CityNm0CANYON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752626144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houlette & Garland LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066558772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GARLAND
ReturnHeader/ReturnTs02025-07-03T06:16:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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