Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2013 • EIN 48-0765767

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.CLC-KS.ORG
205 N MichiganLawrence, KS 66044
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$567,115

Up $12,078 (+2.2%) from 2012

Net Assets

Up

$512,710

Up $39,661 (+8.4%) from 2012

Liabilities

Down

$54,405

Down $27,583 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

$743,358

No earlier filing loaded for comparison.

Expenses

Down

$703,698

Down $1,995 (-0.3%) from 2012

Net Income

$39,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$567,115
Liabilities$54,405
Net Assets$512,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$743,358
Expenses$703,698
Net Income$39,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$743,358
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 491 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/BOY07919
IRS990/AccountsPayableAccruedExpenses/EOY08171
IRS990/AccountsReceivable/BOY022916
IRS990/AccountsReceivable/EOY028305
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine102920 CHISM
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066047
IRS990/Advertising/ManagementAndGeneral0273
IRS990/Advertising/ProgramServices0819
IRS990/Advertising/Total01092
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0480
IRS990/AllOtherExpenses/ManagementAndGeneral01562
IRS990/AllOtherExpenses/ProgramServices04692
IRS990/AllOtherExpenses/Total06254
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY053815
IRS990/CashNonInterestBearing/EOY078577
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/ContributionsGrantsCurrentYear03030
IRS990/ContributionsGrantsPriorYear07530
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06844
IRS990/DepreciationDepletion/ProgramServices020532
IRS990/DepreciationDepletion/Total027376
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF 500 PRE-SCHOOL AGE CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0527776
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01200
IRS990/FeesForServicesAccounting/ProgramServices03600
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05179
IRS990/FeesForServicesOther/ProgramServices015538
IRS990/FeesForServicesOther/Total020717
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
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/NamePerson3Erin McDaneld-Campbell
IRS990/Form990PartVIISectionA/NamePerson4LINDA MELTON-LAPIERRE
IRS990/Form990PartVIISectionA/NamePerson5STAN HERNLY
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/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary
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/GovernmentGrants02550
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0743358
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04874
IRS990/Insurance/ProgramServices014623
IRS990/Insurance/Total019497
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0346
IRS990/Interest/ProgramServices01038
IRS990/Interest/Total01384
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0269
IRS990/InvestmentIncome/ExclusionAmount0269
IRS990/InvestmentIncomePriorYear0400
IRS990/InvestmentIncome/TotalRevenueColumn0269
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0550094
IRS990/LandBuildingsEquipmentBasis0938091
IRS990/LandBuildingsEquipmentBasisNet/BOY0405854
IRS990/LandBuildingsEquipmentBasisNet/EOY0387997
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/BOY035482
IRS990/MortNotesPyblSecuredInvestProp/EOY015506
IRS990/NameOfPrincipalOfficerPerson0HOLLY TURNER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0473049
IRS990/NetAssetsOrFundBalancesEOY0512710
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05214
IRS990/Occupancy/ProgramServices015643
IRS990/Occupancy/Total020857
IRS990/OfficeExpenses/ManagementAndGeneral0549
IRS990/OfficeExpenses/ProgramServices01648
IRS990/OfficeExpenses/Total02197
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01871
IRS990/OtherEmployeeBenefits/ProgramServices05612
IRS990/OtherEmployeeBenefits/Total07483
IRS990/OtherExpensePriorYear0153176
IRS990/OtherExpensesCurrentYear0163746
IRS990/OtherExpenses/Description0VAN EXPENSES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral01428
IRS990/OtherExpenses/ManagementAndGeneral11665
IRS990/OtherExpenses/ManagementAndGeneral23845
IRS990/OtherExpenses/ManagementAndGeneral37916
IRS990/OtherExpenses/ProgramServices04285
IRS990/OtherExpenses/ProgramServices14994
IRS990/OtherExpenses/ProgramServices211534
IRS990/OtherExpenses/ProgramServices323750
IRS990/OtherExpenses/Total05713
IRS990/OtherExpenses/Total16659
IRS990/OtherExpenses/Total215379
IRS990/OtherExpenses/Total331666
IRS990/OtherLiabilities/BOY038587
IRS990/OtherLiabilities/EOY030728
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107319
IRS990/OtherSalariesAndWages/ProgramServices0321957
IRS990/OtherSalariesAndWages/Total0429276
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral011328
IRS990/PayrollTaxes/ProgramServices033986
IRS990/PayrollTaxes/Total045314
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01719
IRS990/PrepaidExpensesDeferredCharges/EOY01234
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0740059
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SCHOLARSHIP FUND/DCCDA
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0718255
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0457543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2267251
IRS990/ProgramServiceRevenue/TotalRevenueColumn0457543
IRS990/ProgramServiceRevenue/TotalRevenueColumn115265
IRS990/ProgramServiceRevenue/TotalRevenueColumn2267251
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses039660
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0740059
IRS990/RevenuesLessExpensesCY039660
IRS990/RevenuesLessExpensesPriorYear020492
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0539952
IRS990/SalariesEtcPriorYear0552517
IRS990/SavingsAndTempCashInvestments/BOY070733
IRS990/SavingsAndTempCashInvestments/EOY071002
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0362124
IRS990ScheduleD/Buildings/Depreciation0378538
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0740662
IRS990ScheduleD/Equipment/BookValue021007
IRS990ScheduleD/Equipment/Depreciation053996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075003
IRS990ScheduleD/OtherLandBuildings/BookValue04866
IRS990ScheduleD/OtherLandBuildings/Depreciation0117560
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03167
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0119259
IRS990ScheduleD/OtherLiabilities/Amount07900
IRS990ScheduleD/OtherLiabilities/Amount15891
IRS990ScheduleD/OtherLiabilities/Amount216937
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED FEES
IRS990ScheduleD/OtherLiabilities/Description1PREPAID FEES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WAGES
IRS990ScheduleD/TotalOfAmounts030728
IRS990ScheduleD/TotalOfBookValueLandBuildings0387997
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 FOR CHILDREN AND FAMILIES 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/Explanation0ROUNDING ADJUSTMENT = $1
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND POLICIES, ETC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS DETERMINES COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3EACH 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/Explanation4BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,115
Liabilities
$54,405
Net assets
$512,710
Revenue
$743,358
Expenses
$703,698
Net income
$39,660
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