Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2024 • EIN 48-0765767

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 09, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,654

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$774,240

Down $10,810 (-1.4%) from 2023

Net Assets

Down

$774,240

Down $10,810 (-1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$1,265,875

Up $285,311 (+29%) from 2023

Expenses

Up

$1,276,685

Up $372,408 (+41%) from 2023

Net Income

Down

-$10,810

Down $87,097 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$774,240
Liabilities$0
Net Assets$774,240
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$1,265,875
Expenses$1,276,685
Net Income-$10,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 9, 2024
Return Version
2023v6.0
Gross Receipts
$1,265,875
Mission and Program Overview

Mission

Provide quality care and education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,700$400,581▼ $100,119
Land, Buildings, and Equipment, Net$239,356$239,356→ $0
Cash and Non-Interest-Bearing Accounts$44,994$134,303▲ $89,309
Total Assets$785,050$774,240▼ $10,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,050$774,240▼ $10,810
Total Net Assets Fund Balance$785,050$774,240▼ $10,810
Total Liabilities and Net Assets / Fund Balance$785,050$774,240▼ $10,810

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 Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia CourterExecutive DirectorFT$72,654$72,654

Board Members and Trustees

NameTitle
Erin Barcomb-petersonPresident
Melissa Burch-hillVice-president
Aaron NewtonParent Board Member
Britani CongletonParent Board Member
Candice LavaletteParent Board Member
Kevyn GeroParent Board Member
Nicole GreenParent Board Member
Mark StairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,586
Program Service Revenue
$923,298
Investment Income
$0
Other Revenue
$991
All Other Contributions
$71,678
Change in Net Assets
$-10,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,497
Other Expenses$309,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,368$192,456-$769,824
Current Officers, Directors, Trustees, and Key Employees$54,490$18,164-$72,654
All Other Expenses$52,807$16,840-$69,647
Payroll Taxes$49,256$16,419-$65,675
Other Employee Benefits$38,109$12,703-$50,812
Insurance$24,278$8,093-$32,371
Other Expenses$8,426$2,809-$11,235
Pension Plan Contributions$6,399$2,133-$8,532
Office Expenses$4,675$1,558-$6,233
Advertising$355$118-$473
Total Functional Expenses$958,084$318,601$0$1,276,685
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
Backup withholding compliance
No
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 policy 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
Cecelia Courter
Title
Executive Direc
Phone
7858412185
Signed
2024-12-09
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
17

Preparer

Firm
Solutions Tax Accounting
Address
3514 Clinton Pkwy Ste A124, Lawrence, KS 66047
Preparer
Stephanie Calandrino
Phone
7855051040
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400581
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239208
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 POLICY 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785050
IRS990/TotalAssetsEOYAmt0774240
IRS990/TotalAssetsGrp/BOYAmt0785050
IRS990/TotalAssetsGrp/EOYAmt0774240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341586
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958084
IRS990/TotalProgramServiceRevenueAmt0923298
IRS990/TotalReportableCompFromOrgAmt072654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CECELIA COURTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07858412185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
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
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872964888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 Clinton Pkwy Ste A124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07855051040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Calandrino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T18:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,240
Liabilities
$0
Net assets
$774,240
Revenue
$1,265,875
Expenses
$1,276,685
Net income
-$10,810
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