Unknown Organization

990EZ • Fiscal year 2013 • EIN 48-1137214

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 01, 2013

Organization Profile

302 East 4th67156

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

-7.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$211,772

Down $3,809 (-1.8%) from 2012

Net Assets

Down

$209,242

Down $2,503 (-1.2%) from 2012

Liabilities

Down

$2,530

Down $1,306 (-34%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin37th percentile

Revenue

Down

$136,125

Down $11,746 (-7.9%) from 2012

Expenses

$138,627

Up $6,145 (+4.6%) from 2012

Net Income

Down

-$2,502

Down $17,891 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$211,772

Liabilities$2,530

Net Assets$209,242

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$136,125

Expenses$138,627

Net Income-$2,502

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 1, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 48-1137214

Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName	0	MICHELLE BOUCHER
CompensationExplanation/Compensation/PersonName	1	DAVID GALLIART
CompensationExplanation/Compensation/PersonName	2	CHERYL HARADER
CompensationExplanation/Compensation/PersonName	3	PHIL SCHMIDT
CompensationExplanation/Compensation/PersonName	4	KENT VRATIL
CompensationExplanation/Compensation/PersonName	5	TROY BOUCHER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40957
IRS990EZ/CashSavingsAndInvestments/EOY	0	38948
IRS990EZ/ContributionsGiftsGrantsEtc	0	5159
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2502
IRS990EZ/FeesAndOthPymtToIndContractors	0	5520
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	136125
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/LandAndBuildings/BOY	0	144410
IRS990EZ/LandAndBuildings/EOY	0	144410
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	211744
IRS990EZ/NetAssetsOrFundBalancesBOY	0	211744
IRS990EZ/NetAssetsOrFundBalances/EOY	0	209242
IRS990EZ/NetAssetsOrFundBalancesEOY	0	209242
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID GALLIART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHERYL HARADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KENT VRATIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TROY BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30214
IRS990EZ/OtherAssetsTotal/EOY	0	28414
IRS990EZ/OtherExpensesTotal	0	23294
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OPERATION OF A FULL TIME HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WINFIELD HIGH SCHOOL SEND STUDENTS TO COMMUNITY LEARNING CENTER AS AN ALTERNATIVE FOR AT RISK STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	133107
IRS990EZ/ProgramServiceRevenue	0	130950
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	101126
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3837
IRS990EZ/SumOfTotalLiabilities/EOY	0	2530
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1021 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	1021 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67156
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JP LONG CPA LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	JP LONG CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6202212750
IRS990EZ/TotalAssets/BOY	0	215581
IRS990EZ/TotalAssets/EOY	0	211772
IRS990EZ/TotalExpenses	0	138627
IRS990EZ/TotalProgramServiceExpenses	0	133107
IRS990EZ/TotalRevenue	0	136125
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 148 INFORMATION TECHNOLOGY 40 TRAVEL 241 INSURANCE 3,855 BANK CHARGES 212 POSTAGE 70 SUPPLIES 14,003 TELEPHONE 2,986 COPIER 1,074 LICENSES 665 TOTAL 23,294
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE REC 2,350 550 EQUIPMENT 27,864 27,864 TOTAL 30,214 28,414
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,337 2,530 GRANTS PAYABLE 2,500 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481137214
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	6202219003
ReturnHeader/Filer/USAddress/AddressLine1	0	302 EAST 4TH
ReturnHeader/Filer/USAddress/City	0	WINFIELD
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67156
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-01
ReturnHeader/Officer/Name	0	MICHELLE BOUCHER
ReturnHeader/Officer/Phone	0	6202219003
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J P LONG CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1021 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	671563606
ReturnHeader/Preparer/Name	0	JILL PUTTERS LONG
ReturnHeader/Preparer/Phone	0	6202212750
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T11:15:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $211,772
Liabilities: $2,530
Net assets: $209,242
Revenue: $136,125
Expenses: $138,627
Net income: -$2,502

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$1.96	$0.02		$1.30	$1.45	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$0.03	$2.09	$1.36	$1.39	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.16	$0.04	$2.12	$1.48	$1.32	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$0.00	$1.96	$1.71	$1.65	$0.06