C&M Learning Center Inc.

990EZ • Fiscal year 2011 • EIN 57-1125111

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profile

227 Cherry Hill Rd29115

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

122%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$79

Up $79 from 2010

Net Assets

$79

Up $79 from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin44th percentile

Revenue

$162,924

Up $89,407 (+122%) from 2010

Expenses

$162,845

Up $89,328 (+122%) from 2010

Net Income

$79

Up $79 from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$79

Liabilities$0

Net Assets$79

Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2011

Revenue$162,924

Expenses$162,845

Net Income$79

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 3, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To Aid students by providing classroom instruction to enhance academic skills required by grade level and standardize test.

Filing and Contact Details

Filer

EIN: 57-1125111

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	79
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	79
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	162924
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	66483
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	0
IRS990EZ/NetAssetsOrFundBalances/EOY	0	79
IRS990EZ/NetAssetsOrFundBalancesEOY	0	79
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	227 CHERRY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	227 CHERRY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	227 CHERRY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ORANGEBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ORANGEBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ORANGEBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBRA ULMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	George E Crossland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VIOLA MCMORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	57569
IRS990EZ/OtherRevenueTotal	0	96441
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ENHANCE STUDENT LEARNING
IRS990EZ/PrintingPublicationsPostage	0	1508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AIDED STUDENTS BY PROVIDING CLASSROOM INSTRUCTION TO ENHANCE ACADEMIC SKILLS AS REQUIRED BY GRADE LEVEL AND STANDARDIZED TEST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MANY OF OUR STUDENTS HAVE GONE FROM ACADEMIC DEFIENCIES TO MASTERY AND HAVE MADE TREMENDOUS STRIDES IN SELFESTEEM AND SOCIAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	66483
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	96441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	96441
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	76502
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	227 CHERRY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ORANGEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29115
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBRA ULMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8035354142
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	79
IRS990EZ/TotalExpenses	0	162845
IRS990EZ/TotalProgramServiceExpenses	0	162924
IRS990EZ/TotalRevenue	0	162924
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/FactsAndCircumstancesTest	0	Other income Part II line 10 or Part III line 12 19100 contributed by the director
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Orangeburg School District 3 13011 Denmark-Olar School District Two 5960 Orangeburg School District 4 44494 Orangeburg Consolidated School D-5 13876 Debra Ulma director 19100
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount FOOD 2158 SUPPLIES 9393 Office Supplies 1156 TELEPHONE 5160 MISC EXPENSE 2580 Dues & Subscriptions 2583 utilities 21255 Repairs 374 Pest Control 275 AC Repairs 1200 Transportation Expenses 6072 Teaching Material 2500 Building Repairs 2480 Fire Extingushers 383
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571125111
ReturnHeader/Filer/Name/BusinessNameLine1	0	C & M LEARNING CENTER
ReturnHeader/Filer/NameControl	0	C&ML
ReturnHeader/Filer/USAddress/AddressLine1	0	227 CHERRY HILL RD
ReturnHeader/Filer/USAddress/City	0	ORANGEBURG
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29115
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-03
ReturnHeader/Officer/Name	0	DEBRA C ULMER
ReturnHeader/Officer/Phone	0	8035354142
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pinckneys Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	612 Dogwood Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cayce
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29033
ReturnHeader/Preparer/Name	0	Raymond Pinckney
ReturnHeader/Preparer/Phone	0	8037392032
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-03T13:29:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $79
Liabilities: $0
Net assets: $79
Revenue: $162,924
Expenses: $162,845
Net income: $79

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.00	$1.62	$1.62	$0.10	$0.58	$0.48
2022Summary only. Only limited summary data is available for this year.	$0.00	$1.14	$1.14	$1.02	$1.02	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.79	$0.79	$0.53	$1.10	$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.22	$0.22	$0.54	$0.77	$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.00	$0.01	$0.86	$0.86	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.90	$0.91	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.96	$0.95	$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.78	$0.78	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.05	$1.07	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$2.44	$2.42	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$3.37	$3.37	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.81	$1.81	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.63	$1.63	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.74	$0.74	$0.00