Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2018 • EIN 39-1366928

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.CLCPORT.COM
1234 W Lincoln AvePort Washington, WI 53074-2011

(262) 284-6502

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,721

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$530,028

Down $1,956 (-0.4%) from 2017

Net Assets

Up

$350,481

Up $18,398 (+5.5%) from 2017

Liabilities

Down

$179,547

Down $20,354 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$1,031,730

Up $23,679 (+2.3%) from 2017

Expenses

Up

$1,013,332

Up $25,653 (+2.6%) from 2017

Net Income

Down

$18,398

Down $1,974 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $518,685Liabilities 2010: $306,118Net Assets 2010: $212,5672010Assets 2011: $528,165Liabilities 2011: $294,757Net Assets 2011: $233,4082011Assets 2012: $561,831Liabilities 2012: $282,779Net Assets 2012: $279,0522012Assets 2013: $552,639Liabilities 2013: $269,157Net Assets 2013: $283,4822013Assets 2014: $568,702Liabilities 2014: $255,188Net Assets 2014: $313,5142014Assets 2015: $526,808Liabilities 2015: $237,829Net Assets 2015: $288,9792015Assets 2016: $531,649Liabilities 2016: $219,938Net Assets 2016: $311,7112016Assets 2017: $531,984Liabilities 2017: $199,901Net Assets 2017: $332,0832017Assets 2018: $530,028Liabilities 2018: $179,547Net Assets 2018: $350,4812018Assets 2019: $507,495Liabilities 2019: $175,716Net Assets 2019: $331,7792019Assets 2020: $689,839Liabilities 2020: $486,130Net Assets 2020: $203,7092020Assets 2021: $738,331Liabilities 2021: $497,115Net Assets 2021: $241,2162021Assets 2022: $858,915Liabilities 2022: $321,006Net Assets 2022: $537,9092022Assets 2023: $890,245Liabilities 2023: $303,274Net Assets 2023: $586,9712023Assets 2024: $945,601Liabilities 2024: $283,746Net Assets 2024: $661,8552024

Highlighted filing

2018

Assets$530,028
Liabilities$179,547
Net Assets$350,481
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,9222010Expenses 2011: $910,4062011Expenses 2012: $884,7572012Revenue 2013: $898,631Expenses 2013: $894,201Net Income 2013: $4,4302013Revenue 2014: $896,575Expenses 2014: $866,541Net Income 2014: $30,0342014Revenue 2015: $875,738Expenses 2015: $900,273Net Income 2015: -$24,5352015Revenue 2016: $996,052Expenses 2016: $973,320Net Income 2016: $22,7322016Revenue 2017: $1,008,051Expenses 2017: $987,679Net Income 2017: $20,3722017Revenue 2018: $1,031,730Expenses 2018: $1,013,332Net Income 2018: $18,3982018Revenue 2019: $1,118,720Expenses 2019: $1,137,422Net Income 2019: -$18,7022019Revenue 2020: $898,827Expenses 2020: $1,026,897Net Income 2020: -$128,0702020Revenue 2021: $1,112,236Expenses 2021: $1,074,729Net Income 2021: $37,5072021Revenue 2022: $1,544,913Expenses 2022: $1,248,220Net Income 2022: $296,6932022Revenue 2023: $1,176,298Expenses 2023: $1,127,236Net Income 2023: $49,0622023Revenue 2024: $1,241,965Expenses 2024: $1,167,081Net Income 2024: $74,8842024

Highlighted filing

2018

Revenue$1,031,730
Expenses$1,013,332
Net Income$18,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,062,329
Mission and Program Overview

Mission

CHILD CARE

Meet the diverse childcare needs of families within a healthy, safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,786$429,056▲ $56,270
Savings and Temporary Cash Investments$146,648$90,984▼ $55,664
Cash and Non-Interest-Bearing Accounts$11,628$9,715▼ $1,913
Prepaid Expenses and Deferred Charges$922$273▼ $649
Total Assets$531,984$530,028▼ $1,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,727$174,227▼ $21,500
Other Liabilities$3,748$3,830▲ $82
Accounts Payable and Accrued Expenses$426$1,490▲ $1,064
Total Liabilities$199,901$179,547▼ $20,354
Net Assets / Fund Balance
Unrestricted Net Assets$332,083$350,481▲ $18,398
Total Net Assets Fund Balance$332,083$350,481▲ $18,398
Total Liabilities and Net Assets / Fund Balance$531,984$530,028▼ $1,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,772$401,457$600,229
Leasehold Improvements$211,699$229,627$441,326
Equipment$8,474$36,082$44,556
Other Land Buildings$111$28,024$28,135
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GramollAdministratorFT$108,721$108,721
Katrina SchmittCenter DirectorFT$55,994$55,994

Board Members and Trustees

NameTitle
Cindy BoltonPresident
Missy StewartVice-president
Debby BiggsMember at Large
Julie SchlehleinSecretary
Katie DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,208
Program Service Revenue
$839,555
Investment Income
$279
Other Revenue
$2,688
Change in Net Assets
$18,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,341
Other Expenses$235,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,601$56,446-$532,047
Current Officers, Directors, Trustees, and Key Employees$55,994$108,721-$164,715
Payroll Taxes$39,473$16,837-$56,310
Occupancy$37,741$4,111-$41,852
Depreciation Depletion$34,758$3,280-$38,038
Insurance-$25,719-$25,719
Other Employee Benefits$9,924$14,255-$24,179
Fees for Services Accounting-$11,600-$11,600
Office Expenses$6,195$2,871-$9,066
Interest-$8,500-$8,500
All Other Expenses$150$3,242-$3,392
Other Expenses$2,486$424-$2,910
Conferences and Meetings$2,650--$2,650
Advertising$624--$624
Pension Plan Contributions$90--$90
Total Functional Expenses$745,128$268,204$0$1,013,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,274
Fundraising Direct Expenses$30,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers$33,534$33,274$30,599$2,675
Total Events$33,534$33,274$30,599$2,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$3,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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

“Form 990 is made available to the board of directors for review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“Administrator compensation is determined by the board of directors after review of evaluations completed by parents regarding the operation of the day care and a self-review by the administrator.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Learning Center Inc
EIN
39-1366928
Phone
2622846502
Address
1234 W LINCOLN AVE, PORT WASHINGTON, WI 53074-2011

Signing Officer

Name
Cindy Bolton
Title
President
Phone
2622846502
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bolton
Formed
1980
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081
Preparer
Justin Schneider
Phone
9204580341
Raw XML AppendixShowing 400 of 425 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.

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090984
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600229
IRS990ScheduleD/EquipmentGrp/BookValueAmt08474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044556
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429056
IRS990ScheduleD/TotalLiabilityAmt03830
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 AND DPI WI PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE AND A SELF-REVIEW BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531984
IRS990/TotalAssetsEOYAmt0530028
IRS990/TotalAssetsGrp/BOYAmt0531984
IRS990/TotalAssetsGrp/EOYAmt0530028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189208
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199901
IRS990/TotalLiabilitiesEOYAmt0179547
IRS990/TotalLiabilitiesGrp/BOYAmt0199901
IRS990/TotalLiabilitiesGrp/EOYAmt0179547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0745128
IRS990/TotalProgramServiceRevenueAmt0839555
IRS990/TotalReportableCompFromOrgAmt0164715
IRS990/TotalRevenueGrp/ExclusionAmt02967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01234 W LINCOLN AVE
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530742011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLCPORT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622846502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391366928

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,028
Liabilities
$179,547
Net assets
$350,481
Revenue
$1,031,730
Expenses
$1,013,332
Net income
$18,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.66$1.24$1.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.18$1.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.54$1.54$1.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.50$0.24$1.11$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$1.12$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.01$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$1.00$0.97$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.24$0.29$0.88$0.90$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.31$0.90$0.87$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.27$0.28$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.23$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$0.94