Civic Intelligence

Christian Learning Center

990 • Fiscal year 2023 • EIN 35-2493387

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$68,268

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$461,912

Down $6,911 (-1.5%) from 2022

Net Assets

Up

$461,911

Up $41,812 (+10.0%) from 2022

Liabilities

Down

$1

Down $48,723 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Down

$639,438

Down $27,835 (-4.2%) from 2022

Expenses

Up

$597,626

Up $109,554 (+22%) from 2022

Net Income

Down

$41,812

Down $137,389 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$461,912
Liabilities$1
Net Assets$461,911
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$639,438
Expenses$597,626
Net Income$41,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$639,438
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$402,277$410,892▲ $8,615
Land, Buildings, and Equipment, Net$66,546$51,020▼ $15,526
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$468,823$461,912▼ $6,911
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,724--
Other Liabilities-$1-
Total Liabilities$48,724$1▼ $48,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,099$461,911▲ $41,812
Total Net Assets Fund Balance$420,099$461,911▲ $41,812
Total Liabilities and Net Assets / Fund Balance$468,823$461,912▼ $6,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,020$133,315$184,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Shannon LeneroseExecutive Director$68,268$68,268

Board Members and Trustees

NameTitle
Amy DugganDirector
David Michael JacksonDirector
Janna WartesDirector
Joel WrightDirector
Pamela HaymesDirector
Todd WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$158,773
Program Service Revenue
$480,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,735
Other Expenses$104,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,648--$402,648
Current Officers, Directors, Trustees, and Key Employees$68,268--$68,268
Depreciation Depletion$22,488--$22,488
Occupancy$18,021--$18,021
Payroll Taxes$17,943--$17,943
Insurance$17,720--$17,720
Office Expenses$8,470--$8,470
Other Expenses$4,716--$4,716
Pension Plan Contributions$3,876--$3,876
All Other Expenses$3,784--$3,784
Fees for Services Legal$1,701--$1,701
Fees for Services Accounting$775--$775
Advertising$500--$500
Total Functional Expenses$597,626$0$0$597,626
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
2024-06-17
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
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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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IRS990ScheduleA/PublicSupportTotal509Amt0470226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073400
IRS990ScheduleA/Total509Grp/TotalAmt0470226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051020
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0461912
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IRS990/TotalAssetsGrp/EOYAmt0461912
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IRS990/TotalContributionsAmt0158773
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597626
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01
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IRS990/TotalProgramServiceExpensesAmt0597626
IRS990/TotalProgramServiceRevenueAmt0480665
IRS990/TotalReportableCompFromOrgAmt068268
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461912
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd079015
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IRS990/WebsiteAddressTxt0WWW.CHRISTIANLEARNINGCENTER-CANYON.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LENEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
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ReturnHeader/Filer/PhoneNum08063588116
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ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
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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/ReturnTs02024-06-17T14:50:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENEROSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,912
Liabilities
$1
Net assets
$461,911
Revenue
$639,438
Expenses
$597,626
Net income
$41,812
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
2023Detailed filing. Detailed filing data is available for this year.$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