Civic Intelligence

Christian Learning Center

990 • Fiscal year 2016 • EIN 35-2493387

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.CHRISTIANLEARNINGCENTER-CANYON.COM
1717 4th AveCanyon, TX 79015

(806) 358-8116

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$132,437

Down $8,772 (-6.2%) from 2015

Net Assets

Down

$129,303

Down $8,251 (-6.0%) from 2015

Liabilities

Down

$3,134

Down $521 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$427,242

Up $4,643 (+1.1%) from 2015

Expenses

Up

$435,493

Up $29,019 (+7.1%) from 2015

Net Income

Down

-$8,251

Down $24,376 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2016

Assets$132,437
Liabilities$3,134
Net Assets$129,303
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$427,242
Expenses$435,493
Net Income-$8,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$427,242
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$141,209$71,850▼ $69,359
Land, Buildings, and Equipment, Net-$60,586-
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$141,209$132,437▼ $8,772
Other Assets Total-$1-
Liabilities
Other Liabilities$3,655$3,134▼ $521
Total Liabilities$3,655$3,134▼ $521
Net Assets / Fund Balance
Unrestricted Net Assets$137,554$129,303▼ $8,251
Total Net Assets Fund Balance$137,554$129,303▼ $8,251
Total Liabilities and Net Assets / Fund Balance$141,209$132,437▼ $8,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,586$3,189$63,775
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David Michael JacksonDirector
Diane LindseyDirector
Jane DoughertyDirector
Joel WrightDirector
Linda ByrdDirector
Pamela HaymesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$425,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-8,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,193
Other Expenses$63,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,475--$321,475
Current Officers, Directors, Trustees, and Key Employees$48,068--$48,068
Insurance$17,586--$17,586
Occupancy$9,616--$9,616
Depreciation Depletion$3,189--$3,189
Other Expenses$3,096--$3,096
All Other Expenses$2,888--$2,888
Pension Plan Contributions$2,650--$2,650
Office Expenses$2,561--$2,561
Fees for Services Legal$1,564--$1,564
Advertising$739--$739
Total Functional Expenses$435,493$0$0$435,493
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
Prepaid Accounts$3,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
58

Preparer

Firm
Houlette & Garland LLP
Address
1611 4th Avenue, Canyon, TX 79015
Preparer
Tom Garland
Phone
8066558772
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060586
IRS990ScheduleD/TotalLiabilityAmt03134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141209
IRS990/TotalAssetsEOYAmt0132437
IRS990/TotalAssetsGrp/BOYAmt0141209
IRS990/TotalAssetsGrp/EOYAmt0132437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03655
IRS990/TotalLiabilitiesEOYAmt03134
IRS990/TotalLiabilitiesGrp/BOYAmt03655
IRS990/TotalLiabilitiesGrp/EOYAmt03134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129303
IRS990/TotalProgramServiceExpensesAmt0435493
IRS990/TotalProgramServiceRevenueAmt0425642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHRISTIANLEARNINGCENTER-CANYON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LENEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0352493387
ReturnHeader/Filer/PhoneNum08063588116
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
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/ReturnTs02017-08-23T09:22:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,437
Liabilities
$3,134
Net assets
$129,303
Revenue
$427,242
Expenses
$435,493
Net income
-$8,251
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
2016Detailed filing. Detailed filing data is available for this year.$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