Civic Intelligence

Gilmer Christian Learning Center

EIN 58-1516400 • 501(c)3 • Ellijay, GA

Profile

The gilmer christian learning center has a consistent enrollment of approximately 100 students with approximately 200 students served during the year.

PO Box 471Ellijay, GA 30540

gilmerclc.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,451,058

Up $150,435 (+12%) from 2023

Liabilities

Down

-$1,123

Down $4,450 (-134%) from 2023

Net Assets

Up

$1,452,181

Up $154,885 (+12%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Down

$481,666

Down $2,664 (-0.6%) from 2023

Expenses

Up

$415,576

Up $52,709 (+15%) from 2023

Net Income

Down

$66,090

Down $55,373 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $406,062Liabilities 2013: $18,2462013Assets 2014: $411,862Liabilities 2014: $29,2592014Assets 2016: $514,422Liabilities 2016: $335Net Assets 2016: $514,0872016Assets 2017: $730,265Liabilities 2017: $2,149Net Assets 2017: $728,1162017Assets 2018: $870,924Liabilities 2018: $0Net Assets 2018: $870,9242018Assets 2019: $935,793Liabilities 2019: $5,613Net Assets 2019: $930,1802019Assets 2020: $1,000,847Liabilities 2020: $38,932Net Assets 2020: $961,9152020Assets 2021: $1,178,616Liabilities 2021: $2,669Net Assets 2021: $1,175,9472021Assets 2022: $1,178,204Liabilities 2022: $2,371Net Assets 2022: $1,175,8332022Assets 2023: $1,300,623Liabilities 2023: $3,327Net Assets 2023: $1,297,2962023Assets 2025: $1,451,058Liabilities 2025: -$1,123Net Assets 2025: $1,452,1812025

Highlighted filing

2025

Assets$1,451,058
Liabilities-$1,123
Net Assets$1,452,181
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $169,092Expenses 2013: $115,464Net Income 2013: $53,6282013Revenue 2014: $157,532Expenses 2014: $162,744Net Income 2014: -$5,2122014Revenue 2016: $224,788Expenses 2016: $151,570Net Income 2016: $73,2182016Revenue 2017: $398,215Expenses 2017: $184,186Net Income 2017: $214,0292017Revenue 2018: $344,732Expenses 2018: $201,924Net Income 2018: $142,8082018Revenue 2019: $335,112Expenses 2019: $274,856Net Income 2019: $60,2562019Revenue 2020: $315,169Expenses 2020: $283,434Net Income 2020: $31,7352020Revenue 2021: $489,740Expenses 2021: $275,708Net Income 2021: $214,0322021Revenue 2022: $329,740Expenses 2022: $329,854Net Income 2022: -$1142022Revenue 2023: $484,330Expenses 2023: $362,867Net Income 2023: $121,4632023Revenue 2025: $481,666Expenses 2025: $415,576Net Income 2025: $66,0902025

Highlighted filing

2025

Revenue$481,666
Expenses$415,576
Net Income$66,090
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,451,058
Liabilities
-$1,123
Net assets
$1,452,181
Revenue
$481,666
Expenses
$415,576
Net income
$66,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.48$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.48$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.49$0.28$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.32$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.34$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.34$0.20$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.40$0.18$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.17$0.12$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.0
Gross Receipts
$344,216
Mission and Program Overview

Mission

The gilmer christian learning center has a consistent enrollment of approximately 300 students per semester with approximately 600 students served during the year.

The gilmer christian learning center exists to provide a comfortable, yet challenging environment where the teens of gilmer county can encounter god through jesus christ and respond to his plan and purpose for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,011$615,375▼ $17,636
Land, Buildings, and Equipment, Net$504,780$541,519▲ $36,739
Cash and Non-Interest-Bearing Accounts$17,324$17,098▼ $226
Pledges and Grants Receivable$4,212$4,212→ $0
Total Assets$1,178,616$1,178,204▼ $412
Other Assets Total$19,289--
Liabilities
Accounts Payable and Accrued Expenses$2,669$2,371▼ $298
Total Liabilities$2,669$2,371▼ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,947$1,175,833▼ $114
Total Net Assets Fund Balance$1,175,947$1,175,833▼ $114
Total Liabilities and Net Assets / Fund Balance$1,178,616$1,178,204▼ $412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,612$160,836$632,448
Land$50,000-$50,000
Equipment$9,407$17,085$26,492
Other Land Buildings$10,500$4,500$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Royce HughesPresident
Amy ParksSecretary
Lisa BradleyTreasurer
Mandi CallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,639
Program Service Revenue
$0
Investment Income
$-31,768
Other Revenue
$50,869
Change in Net Assets
$-114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,650
Other Expenses$91,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,784$91,930-$213,714
Occupancy$27,588--$27,588
Depreciation Depletion$18,534$285-$18,819
Payroll Taxes$9,467$7,152-$16,619
Insurance$10,576--$10,576
Office Expenses-$5,923-$5,923
Pension Plan Contributions$3,029$2,288-$5,317
All Other Expenses$3,677$1,545-$5,222
Other Employee Benefits-$3,000-$3,000
Other Expenses$3,851$1,843-$1,843
Fees for Services Accounting-$750-$750
Total Functional Expenses$215,138$114,716$0$329,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,496
Fundraising Direct Expenses$5,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$89,600-$1,001-
5k Race$35,496$35,496$4,854$30,642
Total Events$125,096$35,496$5,855$29,641
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gilmer Christian Learning Center
EIN
58-1516400
Phone
7066357100
Address
PO BOX 471, ELLIJAY, GA 30540

Signing Officer

Name
Jennifer Colson
Title
Director
Phone
7066357100
Signed
2023-10-16

Organization Details

Principal Officer
Jennifer Colson
Formed
1983
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
L S King & Associates P C
Address
27 HIGHLANDS HILL DRIVE, ELLIJAY, GA 30540
Preparer
Joseph Hensley
Phone
7706730550
Raw XML Appendix336 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
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329854
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02371
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IRS990/TotalProgramServiceExpensesAmt0215138
IRS990/TotalRevenueGrp/ExclusionAmt016920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178616
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IRS990/USAddress/AddressLine1Txt026 GARTRELL STREET
IRS990/USAddress/CityNm0ELLIJAY
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IRS990/USAddress/ZIPCd030540
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IRS990/WebsiteAddressTxt0GILMERCLC.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066357100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0581516400
ReturnHeader/Filer/PhoneNum07066357100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582203656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L S KING & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 HIGHLANDS HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLIJAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030540
ReturnHeader/PreparerPersonGrp/PhoneNum07706730550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HENSLEY
ReturnHeader/ReturnTs02023-11-03T14:31:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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