Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$16,696
Down $8,641 (-34%) from 2013
Net Assets
Down-$3,265
Down $8,641 (-161%) from 2013
Liabilities
Flat$19,961
Flat from 2013
Revenue And Expenses
Revenue
Down$19,399
Down $17,597 (-48%) from 2013
Expenses
Down$28,040
Down $9,999 (-26%) from 2013
Net Income
Down-$8,641
Down $7,598 (-728%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $25,416
Mission and Program Overview
Mission
Tutoring and kindergarten readiness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Completed tutoring of over 20 children facilitating their readiness to enter kindergarten Performed dyslexia tutoring for over 10 children, and provided public awareness to the general public for dyslexia awareness thru workshops, lectures, and other presentationsSubmitted proposal to NVCF Board and Capacity Expansion of CCL to include One Pebble for Dyslexia program, resulting in community awareness and advocacy for Dylexia | $27,883 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlene Brenden | CEO | PT | $0 | - | - |
| Linda Bates | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chico Center for Learning
- EIN
- 38-3801451
- Phone
- 5303432980
- Address
- 25 Jan Court, Chico, CA 95928
Signing Officer
- Name
- Marlene Brenden
- Title
- CEO
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Business Technologies
- Address
- 9050 Lasell Lane, Durham, CA 95938
- Preparer
- Arlita Purser
- Phone
- 5308989009
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $643”
Other Expenses.1007
“Conferences, Conventions, and Meetings $87”
Other Expenses.1009
“Depreciation $899”
Other Expenses.1012
“Insurance $1221”
Other Expenses.1
“Telephone $539”
Other Expenses.2
“Internet $511”
Other Expenses.3
“Utilities $305”
Other Expenses.4
“Subcontractors $264”
Other Expenses.5
“Other $160”
Other Expenses.6
“Instructional Materials $143”
Other Expenses.7
“Repairs $120”
Other Expenses.8
“Property Taxes $94”
Other Expenses.9
“Bank Fees $90”
Other Expenses.10
“Licenses, Fees & Permits $35”
Other Assets.1003
“Machinery and Equipment - Beginning $659 Machinery and Equipment - Ending $512”
Other Assets.1005
“Accounts Receivable - Beginning $1226 Accounts Receivable - Ending $686”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $14330 Prepaid Expenses and Deferred Charges - Ending $14419”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $19961 Payable to Officers, Directors, Etc. - Ending $19961”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Marlene Brenden |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305186809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 Cohasset Rd 110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6017 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16696 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -6017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25416 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6769 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3265 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marlene Brenden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Linda Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5111 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Tutoring and kindergarten readiness |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Completed tutoring of over 20 children facilitating their readiness to enter kindergarten Performed dyslexia tutoring for over 10 children, and provided public awareness to the general public for dyslexia awareness thru workshops, lectures, and other presentationsSubmitted proposal to NVCF Board and Capacity Expansion of CCL to include One Pebble for Dyslexia program, resulting in community awareness and advocacy for Dylexia |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27883 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14519 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19961 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19961 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28040 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27883 |
| IRS990EZ/TotalRevenueAmt | 0 | 19399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9694 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9694 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Internet $511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Subcontractors $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Instructional Materials $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Taxes $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Fees $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses, Fees & Permits $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $659 Machinery and Equipment - Ending $512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $1226 Accounts Receivable - Ending $686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $14330 Prepaid Expenses and Deferred Charges - Ending $14419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $19961 Payable to Officers, Directors, Etc. - Ending $19961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marlene Brenden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chico Center for Learning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 383801451 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303432980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 Jan Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chico |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Business Technologies |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9050 Lasell Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308989009 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Arlita Purser |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T16:16:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,696
- Liabilities
- $19,961
- Net assets
- -$3,265
- Revenue
- $19,399
- Expenses
- $28,040
- Net income
- -$8,641