Civic Intelligence

Gilmer Christian Learning Center Inc.

990 • Fiscal year 2021 • EIN 58-1516400

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,178,616

Up $177,769 (+18%) from 2020

Net Assets

Up

$1,175,947

Up $214,032 (+22%) from 2020

Liabilities

Down

$2,669

Down $36,263 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$489,740

Up $174,571 (+55%) from 2020

Expenses

Down

$275,708

Down $7,726 (-2.7%) from 2020

Net Income

Up

$214,032

Up $182,297 (+574%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,178,616
Liabilities$2,669
Net Assets$1,175,947
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$489,740
Expenses$275,708
Net Income$214,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$496,291
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$446,911$633,011▲ $186,100
Land, Buildings, and Equipment, Net$507,500$504,780▼ $2,720
Cash and Non-Interest-Bearing Accounts$42,224$17,324▼ $24,900
Pledges and Grants Receivable$4,212$4,212→ $0
Total Assets$1,000,847$1,178,616▲ $177,769
Other Assets Total-$19,289-
Liabilities
Unsecured Notes Loans Payable$37,700--
Accounts Payable and Accrued Expenses$1,232$2,669▲ $1,437
Total Liabilities$38,932$2,669▼ $36,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,915$1,175,947▲ $214,032
Total Net Assets Fund Balance$961,915$1,175,947▲ $214,032
Total Liabilities and Net Assets / Fund Balance$1,000,847$1,178,616▲ $177,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,909$147,981$576,890
Land$50,000-$50,000
Other Land Buildings$13,500$18,000$31,500
Equipment$12,371$14,121$26,492
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Royce HughesPresident
Kent SanfordDirector
Gwen McarthurSecretary
Lisa BradleyTreasurer
Mandi CallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,234
Program Service Revenue
$0
Investment Income
$31,180
Other Revenue
$67,326
Change in Net Assets
$214,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,508
Other Expenses$74,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,722$81,500-$180,222
Occupancy$19,232--$19,232
Depreciation Depletion$17,367$353-$17,720
Payroll Taxes$7,877$6,504-$14,381
Insurance-$10,414-$10,414
Office Expenses-$5,407-$5,407
Pension Plan Contributions$2,139$1,766-$3,905
All Other Expenses$682$2,715-$3,397
Other Employee Benefits-$3,000-$3,000
Other Expenses$3,406$1,554-$1,554
Fees for Services Accounting-$750-$750
Total Functional Expenses$157,118$118,590$0$275,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,117
Fundraising Direct Expenses$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$70,725-$696-
5k Race$32,117$32,117$3,704$28,413
Total Events$102,842$32,117$4,400$27,717
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
2021-11-15

Organization Details

Principal Officer
Jennifer Colson
Formed
1983
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
L S King & Associates P C
Address
27 HIGHLANDS HILL DRIVE, ELLIJAY, GA 30540
Preparer
Joseph Hensley
Phone
7706730550
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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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IRS990/TotalAssetsGrp/BOYAmt01000847
IRS990/TotalAssetsGrp/EOYAmt01178616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391234
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038932
IRS990/TotalLiabilitiesEOYAmt02669
IRS990/TotalLiabilitiesGrp/BOYAmt038932
IRS990/TotalLiabilitiesGrp/EOYAmt02669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175947
IRS990/TotalProgramServiceExpensesAmt0157118
IRS990/TotalRevenueGrp/ExclusionAmt037708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037700
IRS990/USAddress/AddressLine1Txt026 GARTRELL STREET
IRS990/USAddress/CityNm0ELLIJAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030540
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0GILMERCLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066357100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HENSLEY
ReturnHeader/ReturnTs02021-11-15T15:44:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,616
Liabilities
$2,669
Net assets
$1,175,947
Revenue
$489,740
Expenses
$275,708
Net income
$214,032
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
2021Detailed filing. Detailed filing data is available for this year.$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