Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2012 • EIN 48-0765767

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 17, 2012

205 N Michigan66044
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$555,037

Up $9,972 (+1.8%) from 2011

Net Assets

Up

$473,049

Up $20,490 (+4.5%) from 2011

Liabilities

Down

$81,988

Down $10,518 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$705,693

Down $17,872 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $545,065Liabilities 2011: $92,506Net Assets 2011: $452,5592011Assets 2012: $555,037Liabilities 2012: $81,988Net Assets 2012: $473,0492012Assets 2013: $567,115Liabilities 2013: $54,405Net Assets 2013: $512,7102013Assets 2014: $580,575Liabilities 2014: $43,981Net Assets 2014: $536,5942014Assets 2015: $625,529Liabilities 2015: $50,876Net Assets 2015: $574,6532015Assets 2016: $538,116Liabilities 2016: $46,596Net Assets 2016: $491,5202016Assets 2017: $467,184Liabilities 2017: $45,651Net Assets 2017: $421,5332017Assets 2018: $415,292Liabilities 2018: $28,503Net Assets 2018: $386,7892018Assets 2019: $379,971Liabilities 2019: $0Net Assets 2019: $379,9712019Assets 2020: $471,413Liabilities 2020: $109,151Net Assets 2020: $362,2622020Assets 2021: $572,126Liabilities 2021: $0Net Assets 2021: $572,1262021Assets 2022: $708,031Liabilities 2022: $0Net Assets 2022: $708,0312022Assets 2023: $785,050Liabilities 2023: $0Net Assets 2023: $785,0502023Assets 2024: $774,240Liabilities 2024: $0Net Assets 2024: $774,2402024Assets 2025: $654,335Liabilities 2025: $0Net Assets 2025: $654,3352025

Highlighted filing

2012

Assets$555,037
Liabilities$81,988
Net Assets$473,049

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $723,5652011Expenses 2012: $705,6932012Revenue 2013: $743,358Expenses 2013: $703,698Net Income 2013: $39,6602013Revenue 2014: $678,107Expenses 2014: $654,221Net Income 2014: $23,8862014Revenue 2015: $837,505Expenses 2015: $799,446Net Income 2015: $38,0592015Revenue 2016: $762,350Expenses 2016: $845,483Net Income 2016: -$83,1332016Revenue 2017: $730,432Expenses 2017: $800,419Net Income 2017: -$69,9872017Revenue 2018: $718,574Expenses 2018: $753,318Net Income 2018: -$34,7442018Revenue 2019: $708,747Expenses 2019: $715,565Net Income 2019: -$6,8182019Revenue 2020: $735,198Expenses 2020: $752,907Net Income 2020: -$17,7092020Revenue 2021: $684,218Expenses 2021: $647,830Net Income 2021: $36,3882021Revenue 2022: $829,115Expenses 2022: $696,597Net Income 2022: $132,5182022Revenue 2023: $980,564Expenses 2023: $904,277Net Income 2023: $76,2872023Revenue 2024: $1,265,875Expenses 2024: $1,276,685Net Income 2024: -$10,8102024Revenue 2025: $1,401,117Expenses 2025: $1,521,022Net Income 2025: -$119,9052025

Highlighted filing

2012

Revenue-
Expenses$705,693
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$726,185
Mission and Program Overview

Mission

Provide quality care and education for children

Filing and Contact Details

Filer

EIN
48-0765767
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07014
IRS990/AccountsPayableAccruedExpenses/EOY07919
IRS990/AccountsReceivable/BOY016103
IRS990/AccountsReceivable/EOY022916
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine102920 CHISM
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066047
IRS990/Advertising/ManagementAndGeneral0176
IRS990/Advertising/ProgramServices0529
IRS990/Advertising/Total0705
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02430
IRS990/AllOtherExpenses/ManagementAndGeneral01946
IRS990/AllOtherExpenses/ProgramServices05839
IRS990/AllOtherExpenses/Total07785
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023094
IRS990/CashNonInterestBearing/EOY053813
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014470
IRS990/CompCurrentOfficersDirectors/ProgramServices043409
IRS990/CompCurrentOfficersDirectors/Total057879
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07530
IRS990/ContributionsGrantsPriorYear07957
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06368
IRS990/DepreciationDepletion/ProgramServices019105
IRS990/DepreciationDepletion/Total025473
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF 500 PRE-SCHOOL AGE CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0529272
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01181
IRS990/FeesForServicesAccounting/ProgramServices03544
IRS990/FeesForServicesAccounting/Total04725
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03649
IRS990/FeesForServicesOther/ProgramServices010949
IRS990/FeesForServicesOther/Total014598
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE MCLENON
IRS990/Form990PartVIISectionA/NamePerson2BRIANNA FRITS
IRS990/Form990PartVIISectionA/NamePerson3LAURA ISDELL
IRS990/Form990PartVIISectionA/NamePerson4LINDA MELTON-LAPIERRE
IRS990/Form990PartVIISectionA/NamePerson5STAN HERNLEY
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM CARR
IRS990/Form990PartVIISectionA/NamePerson7PHIL PERCICH
IRS990/Form990PartVIISectionA/NamePerson8ALITA COOPER
IRS990/Form990PartVIISectionA/NamePerson9MARLENE EBELING
IRS990/Form990PartVIISectionA/NamePerson10HOLLY TURNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1057879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05100
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0726185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04381
IRS990/Insurance/ProgramServices013144
IRS990/Insurance/Total017525
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0705
IRS990/Interest/ProgramServices02114
IRS990/Interest/Total02819
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0400
IRS990/InvestmentIncome/ExclusionAmount0400
IRS990/InvestmentIncomePriorYear0836
IRS990/InvestmentIncome/TotalRevenueColumn0400
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0522718
IRS990/LandBuildingsEquipmentBasis0928574
IRS990/LandBuildingsEquipmentBasisNet/BOY0431329
IRS990/LandBuildingsEquipmentBasisNet/EOY0405856
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY054023
IRS990/MortNotesPyblSecuredInvestProp/EOY035482
IRS990/NameOfPrincipalOfficerPerson0HOLLY TURNER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0452559
IRS990/NetAssetsOrFundBalancesEOY0473049
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04993
IRS990/Occupancy/ProgramServices014978
IRS990/Occupancy/Total019971
IRS990/OfficeExpenses/ManagementAndGeneral0434
IRS990/OfficeExpenses/ProgramServices01304
IRS990/OfficeExpenses/Total01738
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02391
IRS990/OtherEmployeeBenefits/ProgramServices07173
IRS990/OtherEmployeeBenefits/Total09564
IRS990/OtherExpensePriorYear0163362
IRS990/OtherExpensesCurrentYear0153176
IRS990/OtherExpenses/Description0VAN EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/ManagementAndGeneral01285
IRS990/OtherExpenses/ManagementAndGeneral13319
IRS990/OtherExpenses/ManagementAndGeneral2940
IRS990/OtherExpenses/ManagementAndGeneral3746
IRS990/OtherExpenses/ManagementAndGeneral48139
IRS990/OtherExpenses/ProgramServices03854
IRS990/OtherExpenses/ProgramServices19956
IRS990/OtherExpenses/ProgramServices22820
IRS990/OtherExpenses/ProgramServices32239
IRS990/OtherExpenses/ProgramServices424418
IRS990/OtherExpenses/Total05139
IRS990/OtherExpenses/Total113275
IRS990/OtherExpenses/Total23760
IRS990/OtherExpenses/Total32985
IRS990/OtherExpenses/Total432557
IRS990/OtherLiabilities/BOY031469
IRS990/OtherLiabilities/EOY038587
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109778
IRS990/OtherSalariesAndWages/ProgramServices0329334
IRS990/OtherSalariesAndWages/Total0439112
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral011490
IRS990/PayrollTaxes/ProgramServices034472
IRS990/PayrollTaxes/Total045962
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0706
IRS990/PrepaidExpensesDeferredCharges/EOY01719
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0718255
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SCHOLARSHIP FUND/DCCDA
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0709925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0495198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2211662
IRS990/ProgramServiceRevenue/TotalRevenueColumn0495198
IRS990/ProgramServiceRevenue/TotalRevenueColumn111395
IRS990/ProgramServiceRevenue/TotalRevenueColumn2211662
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses020492
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0718255
IRS990/RevenuesLessExpensesCY020492
IRS990/RevenuesLessExpensesPriorYear0-4847
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0552517
IRS990/SalariesEtcPriorYear0560203
IRS990/SavingsAndTempCashInvestments/BOY073833
IRS990/SavingsAndTempCashInvestments/EOY070733
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0376523
IRS990ScheduleD/Buildings/Depreciation0358259
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0734782
IRS990ScheduleD/Equipment/BookValue027008
IRS990ScheduleD/Equipment/Depreciation047995
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075003
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING ADJ $ -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherLandBuildings/BookValue02325
IRS990ScheduleD/OtherLandBuildings/Depreciation0116464
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03167
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0115622
IRS990ScheduleD/OtherLiabilities/Amount07475
IRS990ScheduleD/OtherLiabilities/Amount116228
IRS990ScheduleD/OtherLiabilities/Amount214884
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED FEES
IRS990ScheduleD/OtherLiabilities/Description1PREPAID FEES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WAGES
IRS990ScheduleD/TotalOfAmounts038587
IRS990ScheduleD/TotalOfBookValueLandBuildings0405856
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY HANDBOOKS AND EMPLOYMENT ADS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CHILDREN'S LEARNING CENTER RECEIVED FUNDING FROM THE KANSAS DEPARTMENT OF SOCIAL AND REHABILITATIVE SERVICES AND FROM THE KANSAS STATE BOARD OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING DOCUMENTS AND POLICIES, ETC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, THERE IS ONE BOARD MEETING AT WHICH THE POLICY IS REVIEWED WITH THE BOARD MEMBERS AND THE MEMBERS CONFIRM THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.40$1.52$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.68$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.74$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.72$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.76$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.68$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$0.74$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.45$0.72