Civic Intelligence

Christian Learning Center

990 • Fiscal year 2019 • EIN 35-2493387

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$223,289

Up $35,735 (+19%) from 2018

Net Assets

Up

$223,289

Up $35,738 (+19%) from 2018

Liabilities

Down

$0

Down $3 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$499,999

Up $3,344 (+0.7%) from 2018

Expenses

Up

$464,261

Up $429 (+0.1%) from 2018

Net Income

Up

$35,738

Up $2,915 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$223,289
Liabilities$0
Net Assets$223,289
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$499,999
Expenses$464,261
Net Income$35,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$499,999
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$165,744$210,203▲ $44,459
Land, Buildings, and Equipment, Net$21,810$13,086▼ $8,724
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$187,554$223,289▲ $35,735
Other Assets Total-$0-
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,551$223,289▲ $35,738
Total Net Assets Fund Balance$187,551$223,289▲ $35,738
Total Liabilities and Net Assets / Fund Balance$187,554$223,289▲ $35,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,086$50,689$63,775
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy DugganDirector
David Michael JacksonDirector
Diane LindseyDirector
Joel WrightDirector
Linda ByrdDirector
Pamela HaymesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,068
Other Expenses$78,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,102--$310,102
Current Officers, Directors, Trustees, and Key Employees$49,313--$49,313
Payroll Taxes$20,207--$20,207
Occupancy$19,430--$19,430
Insurance$12,410--$12,410
Depreciation Depletion$8,724--$8,724
Office Expenses$6,954--$6,954
Pension Plan Contributions$6,446--$6,446
Other Expenses$4,023--$4,023
All Other Expenses$2,765--$2,765
Fees for Services Legal$1,592--$1,592
Advertising$164--$164
Total Functional Expenses$464,261$0$0$464,261
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-
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, 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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
47

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0464261
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IRS990/TotalProgramServiceExpensesAmt0464261
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0CANYON
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IRS990/WebsiteAddressTxt0WWW.CHRISTIANLEARNINGCENTER-CANYON.COM
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LENEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/ReturnTs02020-05-27T07:49:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,289
Liabilities
$0
Net assets
$223,289
Revenue
$499,999
Expenses
$464,261
Net income
$35,738
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
2019Detailed filing. Detailed filing data is available for this year.$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