Civic Intelligence

Community Learning Center Inc

EIN 48-1137214 • 501(c)3

302 East 4th67156
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$196,458

Down $15,314 (-7.2%) from 2013

Liabilities

Down

$2,476

Down $54 (-2.1%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$130,155

Down $5,970 (-4.4%) from 2013

Expenses

Up

$145,415

Up $6,788 (+4.9%) from 2013

Net Income

Down

-$15,260

Down $12,758 (-510%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $196,619Liabilities 2011: $263Net Assets 2011: $196,3562011Assets 2012: $215,581Liabilities 2012: $3,836Net Assets 2012: $211,7452012Assets 2013: $211,772Liabilities 2013: $2,530Net Assets 2013: $209,2422013Assets 2014: $196,458Liabilities 2014: $2,4762014

Highlighted filing

2014

Assets$196,458
Liabilities$2,476
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,924Expenses 2011: $164,560Net Income 2011: $6,3642011Revenue 2012: $147,871Expenses 2012: $132,482Net Income 2012: $15,3892012Revenue 2013: $136,125Expenses 2013: $138,627Net Income 2013: -$2,5022013Revenue 2014: $130,155Expenses 2014: $145,415Net Income 2014: -$15,2602014

Highlighted filing

2014

Revenue$130,155
Expenses$145,415
Net Income-$15,260
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$196,458
Liabilities
$2,476
Net assets
-
Revenue
$130,155
Expenses
$145,415
Net income
-$15,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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/PersonName0MICHELLE BOUCHER
CompensationExplanation/Compensation/PersonName1DAVID GALLIART
CompensationExplanation/Compensation/PersonName2CHERYL HARADER
CompensationExplanation/Compensation/PersonName3PHIL SCHMIDT
CompensationExplanation/Compensation/PersonName4KENT VRATIL
CompensationExplanation/Compensation/PersonName5TROY BOUCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040957
IRS990EZ/CashSavingsAndInvestments/EOY038948
IRS990EZ/ContributionsGiftsGrantsEtc05159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2502
IRS990EZ/FeesAndOthPymtToIndContractors05520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY0144410
IRS990EZ/LandAndBuildings/EOY0144410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211744
IRS990EZ/NetAssetsOrFundBalancesBOY0211744
IRS990EZ/NetAssetsOrFundBalances/EOY0209242
IRS990EZ/NetAssetsOrFundBalancesEOY0209242
IRS990EZ/OccupancyRentUtilitiesAndMaint08687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GALLIART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL HARADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT VRATIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TROY BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030214
IRS990EZ/OtherAssetsTotal/EOY028414
IRS990EZ/OtherExpensesTotal023294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A FULL TIME HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WINFIELD HIGH SCHOOL SEND STUDENTS TO COMMUNITY LEARNING CENTER AS AN ALTERNATIVE FOR AT RISK STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133107
IRS990EZ/ProgramServiceRevenue0130950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101126
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03837
IRS990EZ/SumOfTotalLiabilities/EOY02530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101021 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201021 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067156
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JP LONG CPA LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JP LONG CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202212750
IRS990EZ/TotalAssets/BOY0215581
IRS990EZ/TotalAssets/EOY0211772
IRS990EZ/TotalExpenses0138627
IRS990EZ/TotalProgramServiceExpenses0133107
IRS990EZ/TotalRevenue0136125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1EMPLOYEE REC 2,350 550 EQUIPMENT 27,864 27,864 TOTAL 30,214 28,414
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,337 2,530 GRANTS PAYABLE 2,500 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481137214
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06202219003
ReturnHeader/Filer/USAddress/AddressLine10302 EAST 4TH
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-01
ReturnHeader/Officer/Name0MICHELLE BOUCHER
ReturnHeader/Officer/Phone06202219003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J P LONG CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101021 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0671563606
ReturnHeader/Preparer/Name0JILL PUTTERS LONG
ReturnHeader/Preparer/Phone06202212750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T11:15:05-05:00

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