Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2021 • EIN 48-0765767

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

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

(785) 841-2185

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,724

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$572,126

Up $100,713 (+21%) from 2020

Net Assets

Up

$572,126

Up $209,864 (+58%) from 2020

Liabilities

Down

$0

Down $109,151 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$684,218

Down $50,980 (-6.9%) from 2020

Expenses

Down

$647,830

Down $105,077 (-14%) from 2020

Net Income

Up

$36,388

Up $54,097 (+305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$572,126
Liabilities$0
Net Assets$572,126
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$684,218
Expenses$647,830
Net Income$36,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$684,218
Mission and Program Overview

Mission

Provide quality care and education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,356$239,356→ $0
Savings and Temporary Cash Investments$150,690$215,801▲ $65,111
Cash and Non-Interest-Bearing Accounts$81,367$116,969▲ $35,602
Total Assets$471,413$572,126▲ $100,713
Liabilities
Unsecured Notes Loans Payable$79,800--
Accounts Payable and Accrued Expenses$29,351--
Total Liabilities$109,151$0▼ $109,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,262$572,126▲ $209,864
Total Net Assets Fund Balance$362,262$572,126▲ $209,864
Total Liabilities and Net Assets / Fund Balance$471,413$572,126▲ $100,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,208$499,429$738,637
Equipment-$75,005$75,005
Other Land Buildings$148$65,625$65,773
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia CourterExecutive DirectorFT$54,724$54,724

Board Members and Trustees

NameTitle
Megan WilesPresident
Jessica DiopVice-president
Alita CooperCommunity Board Member
Amanda LovetteParent Board Member
Eryn MolandParent Board Member
Jamie ReedParent Board Member
Lacee NewtonParent Board Member
Andrew BrookensSecretary
Mark StairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,681
Program Service Revenue
$619,940
Investment Income
$597
Other Revenue
$0
All Other Contributions
$29,678
Change in Net Assets
$36,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,042
Other Expenses$135,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,299$102,433-$409,732
Current Officers, Directors, Trustees, and Key Employees$41,043$13,681-$54,724
Payroll Taxes$27,773$9,258-$37,031
Occupancy$17,887$5,962-$23,849
Insurance$17,544$5,848-$23,392
Other Employee Benefits$7,916$2,639-$10,555
All Other Expenses$6,717$2,239-$8,956
Fees for Services Other$4,330$1,443-$5,773
Office Expenses$3,127$1,042-$4,169
Advertising$2,120$727-$2,847
Other Expenses$1,900$634-$2,534
Fees for Services Accounting$1,194$398-$1,592
Total Functional Expenses$485,861$161,969$0$647,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Fifty percent of the board members are parents of the participating children and are elected by all the parents of the children currently enrolled at the center.”

Form 990 governing body review Part VI line 11

“Board of directors reviews.”

Conflict of interest policy compliance Part VI line 12C

“Each year, there is one board meeting at which the plicy is reviewed with the board members and the members confirm they have no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors determines compensation and approval of executive director”

Governing documents etc available to public Part VI line 19

“All governing documents and policies, etc are available upon request.”

Part VI response or note to any other line in Part VI

“Form 990, part vi, line 1a - explanation of material differences of voting rightsthe board of directors does delegate the executive committee to carry on board business in between board meetings and in emergencies. The executive committee members are the officers of the board: president, vice president, secretary and treasurer.the executive committee is empowered to: 1) handle regular business between meetings; 2) to sign official documents; and 3) support other committees. Any decisions requiring a quorum must be presented to the full board.”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center Inc
EIN
48-0765767
Address
205 N MICHIGAN, LAWRENCE, KS 66044

Signing Officer

Name
Celclia Courter
Title
Executive Direc
Phone
7858412185
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
66

Preparer

Firm
Solutions Tax Accounting
Address
5120 Congressional Cir Ste 200, Lawrence, KS 66049
Preparer
Stephanie Calandrino
Phone
7855051040
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227419
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IRS990/PYInvestmentIncomeAmt0261
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IRS990/PYProgramServiceRevenueAmt0697856
IRS990/PYRevenuesLessExpensesAmt0-17709
IRS990/PYSalariesCompEmpBnftPaidAmt0551929
IRS990/PYTotalExpensesAmt0752907
IRS990/PYTotalProfFndrsngExpnsAmt03520
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215801
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239356
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTY PERCENT OF THE BOARD MEMBERS ARE PARENTS OF THE PARTICIPATING CHILDREN AND ARE ELECTED BY ALL THE PARENTS OF THE CHILDREN CURRENTLY ENROLLED AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THERE IS ONE BOARD MEETING AT WHICH THE PLICY IS REVIEWED WITH THE BOARD MEMBERS AND THE MEMBERS CONFIRM THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES, ETC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 1A - EXPLANATION OF MATERIAL DIFFERENCES OF VOTING RIGHTSTHE BOARD OF DIRECTORS DOES DELEGATE THE EXECUTIVE COMMITTEE TO CARRY ON BOARD BUSINESS IN BETWEEN BOARD MEETINGS AND IN EMERGENCIES. THE EXECUTIVE COMMITTEE MEMBERS ARE THE OFFICERS OF THE BOARD: PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER.THE EXECUTIVE COMMITTEE IS EMPOWERED TO: 1) HANDLE REGULAR BUSINESS BETWEEN MEETINGS; 2) TO SIGN OFFICIAL DOCUMENTS; AND 3) SUPPORT OTHER COMMITTEES. ANY DECISIONS REQUIRING A QUORUM MUST BE PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0572126
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IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485861
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IRS990/TotalProgramServiceRevenueAmt0619940
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079800
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELCLIA COURTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07858412185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0480765767
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N MICHIGAN
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Congressional Cir Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum07855051040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,126
Liabilities
$0
Net assets
$572,126
Revenue
$684,218
Expenses
$647,830
Net income
$36,388
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