Civic Intelligence

Gilmer Christian Learning Center Inc.

990 • Fiscal year 2019 • EIN 58-1516400

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$935,793

Up $64,869 (+7.4%) from 2018

Net Assets

Up

$930,180

Up $59,256 (+6.8%) from 2018

Liabilities

Up

$5,613

Up $5,613 from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$335,112

Down $9,620 (-2.8%) from 2018

Expenses

Up

$274,856

Up $72,932 (+36%) from 2018

Net Income

Down

$60,256

Down $82,552 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$935,793
Liabilities$5,613
Net Assets$930,180
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$335,112
Expenses$274,856
Net Income$60,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$353,318
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,477$521,794▲ $104,317
Savings and Temporary Cash Investments$443,751$370,230▼ $73,521
Cash and Non-Interest-Bearing Accounts$5,484$39,557▲ $34,073
Pledges and Grants Receivable$4,212$4,212→ $0
Total Assets$870,924$935,793▲ $64,869
Liabilities
Accounts Payable and Accrued Expenses-$5,613-
Total Liabilities$0$5,613▲ $5,613
Net Assets / Fund Balance
Unrestricted Net Assets$870,924$930,180▲ $59,256
Total Net Assets Fund Balance$870,924$930,180▲ $59,256
Total Liabilities and Net Assets / Fund Balance$870,924$935,793▲ $64,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,794$144,740$666,534
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Loy JarrettPresident
Stephanie RoweTreasurer
Laura HusterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,372
Program Service Revenue
$0
Investment Income
$3,145
Other Revenue
$25,595
All Other Contributions
$236,207
Change in Net Assets
$60,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,374
Other Expenses$82,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$174,523-$174,523
Occupancy-$33,230-$33,230
Payroll Taxes-$14,851-$14,851
Depreciation Depletion-$13,759-$13,759
Insurance-$8,825-$8,825
Office Expenses-$8,195-$8,195
Other Employee Benefits-$3,000-$3,000
Fees for Services Accounting-$2,900-$2,900
Advertising-$1,837-$1,837
All Other Expenses$30$1,161-$1,191
Other Expenses-$1,052-$1,052
Information Technology-$6-$6
Total Functional Expenses$30$274,826$0$274,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,094
Fundraising Direct Expenses$10,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$70,165-$5,978-
5k Race$33,094$33,094$4,811$28,283
Total Events$103,259$33,094$10,789$22,305
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
2019-11-15

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
82 COLLEGE STREET, ELLIJAY, GA 30540-3325
Preparer
Joseph Hensley
Phone
7706730550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior periods endowment fund balances 0”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GILMER CHRISTIAN LEARNING CENTER HAS A CONSISTENT ENROLLMENT OF APPROXIMATELY 300 STUDENTS PER SEMESTER WITH APPROXIMATELY 600 STUDENTS SERVED DURING THE YEAR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01837
IRS990/AdvertisingGrp/TotalAmt01837
IRS990/AllOtherContributionsAmt0236207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt01191
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GILMER CHRISTIAN LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum07066357100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05484
IRS990/CashNonInterestBearingGrp/EOYAmt039557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070165
IRS990/CostOfGoodsSoldAmt07417
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03145
IRS990/CYOtherExpensesAmt082482
IRS990/CYOtherRevenueAmt025595
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060256
IRS990/CYSalariesCompEmpBnftPaidAmt0192374
IRS990/CYTotalExpensesAmt0274856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013759
IRS990/DepreciationDepletionGrp/TotalAmt013759
IRS990/Desc0THE GILMER CHRISTIAN LEARNING CENTER HAS A CONSISTENT ENROLLMENT OF APPROXIMATELY 300 STUDENTS PER SEMESTER WITH APPROXIMATELY 600 STUDENTS SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1LOY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HUSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070165
IRS990/FundraisingDirectExpensesAmt010789
IRS990/FundraisingGrossIncomeAmt033094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353318
IRS990/GrossSalesOfInventoryAmt09938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06
IRS990/InformationTechnologyGrp/TotalAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt08825
IRS990/InsuranceGrp/TotalAmt08825
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521794
IRS990/LandBldgEquipCostOrOtherBssAmt0666534
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GILMER CHRISTIAN LEARNING CENTER HAS A CONSISTENT ENROLLMENT OF APPROXIMATELY 300 STUDENTS PER SEMESTER WITH APPROXIMATELY 600 STUDENTS SERVED DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870924
IRS990/NetAssetsOrFundBalancesEOYAmt0930180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033230
IRS990/OccupancyGrp/TotalAmt033230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08195
IRS990/OfficeExpensesGrp/TotalAmt08195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
IRS990/OtherExpensesGrp/TotalAmt07799
IRS990/OtherExpensesGrp/TotalAmt12507
IRS990/OtherExpensesGrp/TotalAmt21181
IRS990/OtherExpensesGrp/TotalAmt31052
IRS990/OtherRevenueMiscGrp/Desc0BUILDING USE PAYMENT
IRS990/OtherRevenueMiscGrp/Desc1WARRANTIES AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0650
IRS990/OtherRevenueMiscGrp/ExclusionAmt1119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014851
IRS990/PayrollTaxesGrp/TotalAmt014851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER COLSON
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027803
IRS990/PYOtherExpensesAmt045616
IRS990/PYOtherRevenueAmt030208
IRS990/PYRevenuesLessExpensesAmt0142808
IRS990/PYSalariesCompEmpBnftPaidAmt0156308
IRS990/PYTotalExpensesAmt0201924
IRS990/PYTotalRevenueAmt0344732
IRS990/ReconcilationRevenueExpnssAmt060256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370230
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIODS ENDOWMENT FUND BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870924
IRS990/TotalAssetsEOYAmt0935793
IRS990/TotalAssetsGrp/BOYAmt0870924
IRS990/TotalAssetsGrp/EOYAmt0935793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306372
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05613
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930180
IRS990/TotalOtherProgSrvcExpenseAmt030
IRS990/TotalProgramServiceExpensesAmt030
IRS990/TotalRevenueGrp/ExclusionAmt0923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930180
IRS990/USAddress/AddressLine1Txt026 GARTRELL ST
IRS990/USAddress/CityNm0ELLIJAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030540
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0GILMERCLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066357100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEE3B02C89C718000DF7ED6F5375BD21ECC1DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0063A4BEAD2A3E7EACF2C12CADEBD260C36352387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.110.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:16:13
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HENSLEY
ReturnHeader/ReturnTs02019-11-15T11:16:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,793
Liabilities
$5,613
Net assets
$930,180
Revenue
$335,112
Expenses
$274,856
Net income
$60,256
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits