Civic Intelligence

Saline County Learning Center Inc

990EZ • Fiscal year 2010 • EIN 43-1865291

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 10, 2011

Organization Profile
P O Box 66865340
Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$13,442

No earlier filing loaded for comparison.

Net Assets

$11,850

No earlier filing loaded for comparison.

Liabilities

$1,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

$36,375

No earlier filing loaded for comparison.

Expenses

$33,088

No earlier filing loaded for comparison.

Net Income

$3,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $13,442Liabilities 2010: $1,592Net Assets 2010: $11,8502010

Highlighted filing

2010

Assets$13,442
Liabilities$1,592
Net Assets$11,850
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $36,375Expenses 2010: $33,088Net Income 2010: $3,2872010

Highlighted filing

2010

Revenue$36,375
Expenses$33,088
Net Income$3,287
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
43-1865291
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03914
IRS990EZ/CashSavingsAndInvestments/EOY08094
IRS990EZ/ContributionsGiftsGrantsEtc05281
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03287
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036375
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08563
IRS990EZ/NetAssetsOrFundBalancesBOY08563
IRS990EZ/NetAssetsOrFundBalances/EOY011850
IRS990EZ/NetAssetsOrFundBalancesEOY011850
IRS990EZ/OccupancyRentUtilitiesAndMaint0608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10702 S LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11125 N BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12R4 BOX 2065C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA HARTWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY VANVACTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06223
IRS990EZ/OtherAssetsTotal/EOY05348
IRS990EZ/OtherExpensesTotal05556
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF EDUCATION IN RURAL MISSOURI THROUGH TUTORING AND READING PROGRAMS
IRS990EZ/PrintingPublicationsPostage0144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM DEVELOPMENT AND TUTORING OF LEARNING DISABLED INDIVIDUALS;IN-CLASS AND AFTER-SCHOOL TUTORING PROGRAM UTILIZING COMPUTER TECHNOLOGY & MULTISENSORY EDUCATION; SERVING APPROXIMATELY 31 YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue031086
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026780
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01574
IRS990EZ/SumOfTotalLiabilities/EOY01592
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR4 BOX 2065A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065340
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE HAYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06606317323
IRS990EZ/TotalAssets/BOY010137
IRS990EZ/TotalAssets/EOY013442
IRS990EZ/TotalExpenses033088
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05421
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090155557
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026829
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034854
IRS990ScheduleA/Total509/Total0155557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034854
IRS990ScheduleA/TotalSupportTotal/Total0155557
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431865291
ReturnHeader/Filer/Name/BusinessNameLine10SALINE COUNTY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone06606317323
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 668
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065340
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-10
ReturnHeader/Officer/Name0MELISSA HARTWIG
ReturnHeader/Officer/Phone06608866768
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065340
ReturnHeader/Preparer/Name0Michael Weber CPA
ReturnHeader/Preparer/Phone06608866815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-10T12:48:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,442
Liabilities
$1,592
Net assets
$11,850
Revenue
$36,375
Expenses
$33,088
Net income
$3,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.59$11.9$36.4$33.1$3.29