Civic Intelligence

Gilmer Christian Learning Center Inc.

990 • Fiscal year 2018 • EIN 58-1516400

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileGILMERCLC.ORG
PO Box 471Ellijay, GA 30540

(706) 635-7100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$870,924

Up $140,659 (+19%) from 2017

Net Assets

Up

$870,924

Up $142,808 (+20%) from 2017

Liabilities

Down

$0

Down $2,149 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$344,732

Down $53,483 (-13%) from 2017

Expenses

Up

$201,924

Up $17,738 (+9.6%) from 2017

Net Income

Down

$142,808

Down $71,221 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2018

Assets$870,924
Liabilities$0
Net Assets$870,924
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$344,732
Expenses$201,924
Net Income$142,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$361,688
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 has a consistent enrollment of approximately 220 students with approximately 400 students served during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,085$443,751▼ $19,334
Land, Buildings, and Equipment, Net$248,374$417,477▲ $169,103
Cash and Non-Interest-Bearing Accounts$18,806$5,484▼ $13,322
Pledges and Grants Receivable-$4,212-
Total Assets$730,265$870,924▲ $140,659
Liabilities
Accounts Payable and Accrued Expenses$2,149--
Total Liabilities$2,149$0▼ $2,149
Net Assets / Fund Balance
Unrestricted Net Assets$728,116$870,924▲ $142,808
Total Net Assets Fund Balance$728,116$870,924▲ $142,808
Total Liabilities and Net Assets / Fund Balance$730,265$870,924▲ $140,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,477$130,981$548,458
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Loy JarrettPresident
Candy LedfordSecretary
Stephanie RoweTreasurer
Laura HusterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,721
Program Service Revenue
$0
Investment Income
$27,803
Other Revenue
$30,208
All Other Contributions
$167,360
Change in Net Assets
$142,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,308
Other Expenses$45,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$137,406-$137,406
Occupancy-$24,988-$24,988
Payroll Taxes-$15,902-$15,902
Insurance-$6,670-$6,670
Office Expenses-$3,992-$3,992
Other Employee Benefits-$3,000-$3,000
Information Technology-$1,846-$1,846
Fees for Services Accounting-$1,490-$1,490
Other Expenses-$841-$841
Advertising-$346-$346
All Other Expenses$30$210-$240
Total Functional Expenses$30$201,894$0$201,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,184
Fundraising Direct Expenses$9,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$119,361-$4,906-
5k Race$35,184$35,184$4,463$30,721
Total Events$154,545$35,184$9,369$25,815
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 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
2018-11-13

Organization Details

Principal Officer
Jennifer Colson
Formed
1983
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
L S King & Associates P C
Address
82 COLLEGE STREET, ELLIJAY, GA 30540-3325
Preparer
Joseph Hensley
Phone
7706730550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The gilmer christian learning center has a consistent enrollment of approximately 220 students enrolled in classes in christian education.”

Form 990, Part XI, Line 9

“Prior periods endowment fund balances 0”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIODS ENDOWMENT FUND BALANCES 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEE3B02C89C718000DF7ED6F5375BD21ECC1DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0063A4BEAD2A3E7EACF2C12CADEBD260C36352387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.110.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582203656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L S KING & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLIJAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305403325
ReturnHeader/PreparerPersonGrp/PhoneNum07706730550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HENSLEY
ReturnHeader/ReturnTs02018-11-16T13:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,924
Liabilities
$0
Net assets
$870,924
Revenue
$344,732
Expenses
$201,924
Net income
$142,808
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
2018Detailed filing. Detailed filing data is available for this year.$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