Civic Intelligence

Christian Learning Centers of Greenville County

990 • Fiscal year 2022 • EIN 58-2280768

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2022

PO Box 26824Greenville, SC 29616-2824

(864) 242-2326

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$306,286

Up $78,118 (+34%) from 2021

Net Assets

Up

$206,386

Up $27,298 (+15%) from 2021

Liabilities

Up

$99,900

Up $50,820 (+104%) from 2021

Revenue

Up

$482,710

Up $39,927 (+9.0%) from 2021

Expenses

Up

$444,223

Up $76,786 (+21%) from 2021

Net Income

Down

$38,487

Down $36,859 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $35,874Liabilities 2011: $0Net Assets 2011: $35,8742011Assets 2012: $46,658Liabilities 2012: $0Net Assets 2012: $46,6582012Assets 2013: $38,397Liabilities 2013: $0Net Assets 2013: $38,3972013Assets 2014: $10,242Liabilities 2014: $355Net Assets 2014: $9,8872014Assets 2015: $47,401Liabilities 2015: $0Net Assets 2015: $47,4012015Assets 2016: $71,383Liabilities 2016: $0Net Assets 2016: $71,3832016Assets 2017: $92,252Liabilities 2017: $25,000Net Assets 2017: $67,2522017Assets 2018: $131,399Liabilities 2018: $0Net Assets 2018: $131,3992018Assets 2019: $236,172Liabilities 2019: $46,395Net Assets 2019: $189,7772019Assets 2020: $180,071Liabilities 2020: $77,963Net Assets 2020: $102,1082020Assets 2021: $228,168Liabilities 2021: $49,080Net Assets 2021: $179,0882021Assets 2022: $306,286Liabilities 2022: $99,900Net Assets 2022: $206,3862022Assets 2023: $233,246Liabilities 2023: $99,900Net Assets 2023: $133,3462023Assets 2024: $159,217Liabilities 2024: $0Net Assets 2024: $159,2172024

Highlighted filing

2022

Assets$306,286
Liabilities$99,900
Net Assets$206,386

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $206,3262011Expenses 2012: $222,8702012Revenue 2013: $304,852Expenses 2013: $313,113Net Income 2013: -$8,2612013Revenue 2014: $274,630Expenses 2014: $303,138Net Income 2014: -$28,5082014Revenue 2015: $325,418Expenses 2015: $287,906Net Income 2015: $37,5122015Revenue 2016: $340,019Expenses 2016: $316,037Net Income 2016: $23,9822016Revenue 2017: $334,573Expenses 2017: $341,939Net Income 2017: -$7,3662017Revenue 2018: $372,969Expenses 2018: $308,822Net Income 2018: $64,1472018Revenue 2019: $413,437Expenses 2019: $355,059Net Income 2019: $58,3782019Revenue 2020: $321,115Expenses 2020: $408,784Net Income 2020: -$87,6692020Revenue 2021: $442,783Expenses 2021: $367,437Net Income 2021: $75,3462021Revenue 2022: $482,710Expenses 2022: $444,223Net Income 2022: $38,4872022Revenue 2023: $343,944Expenses 2023: $416,984Net Income 2023: -$73,0402023Revenue 2024: $395,229Expenses 2024: $494,582Net Income 2024: -$99,3532024

Highlighted filing

2022

Revenue$482,710
Expenses$444,223
Net Income$38,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$582,343
Mission and Program Overview

Mission

To provide biblical instruction for public school children at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,760$228,101▲ $64,341
Rtn Earn Endowment Incm Other Fnds$179,088$206,386▲ $27,298
Savings and Temporary Cash Investments$61,325$50,882▼ $10,443
Land, Buildings, and Equipment, Net$3,083$27,303▲ $24,220
Total Assets$228,168$306,286▲ $78,118
Liabilities
Other Liabilities$49,080$99,900▲ $50,820
Total Liabilities$49,080$99,900▲ $50,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,088$206,386▲ $27,298
Total Liabilities and Net Assets / Fund Balance$228,168$306,286▲ $78,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,303$24,597$51,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$50,962
2020$59,699-▲ $1,706-$61,405
2019$59,699---$59,699
2018$59,699---$59,699
2017$59,699---$59,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice ButlerExecutive DiFT$71,000$71,000

Board Members and Trustees

NameTitle
Stan TzouvelekasChairman
Dan RussianVice Chairma
Alex SandsBoard Member
Bobby Wood JrBoard Member
Gabe VicksBoard Member
Kevin BradyBoard Member
Laurie HughesBoard Member
Matthew EdwardsBoard Member
Richard FurmanBoard Member
Tawana ScottBoard Member
Tim MorganBoard Member
Tony BeamBoard Member
Will KirbySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$365,226
Program Service Revenue
$0
Investment Income
$3,372
Other Revenue
$114,112
All Other Contributions
$318,226
Change in Net Assets
$38,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,572
Other Expenses$206,651
Total Fundraising Expense$68,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,565$19,200$28,800$149,565
Current Officers, Directors, Trustees, and Key Employees$30,573$15,286$30,573$76,432
All Other Expenses$12,812$26,270$2,144$41,226
Occupancy-$26,585-$26,585
Advertising$15,279-$5,093$20,372
Insurance$17,354--$17,354
Other Expenses$18,176$17,004-$17,004
Payroll Taxes$7,903$1,469$2,203$11,575
Depreciation Depletion$8,180--$8,180
Office Expenses-$5,922-$5,922
Travel$362--$362
Total Functional Expenses$242,249$133,161$68,813$444,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,745
Fundraising Direct Expenses$98,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$222,813$175,813$31,649$144,164
Power Lunch$36,932$36,932$13,503$23,429
Total Events$259,745$212,745$94,185$118,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$99,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Only upon written request and reliance on legal advice, and thereafter only upon unanimous vote of the board of directors, are the organization's documents made available to the public.

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

Form 990 reviewed by executive director. A reviewed copy made available to board of directors via email.

Form 990, Page 6, Part VI, Line 15A

Comparison report done each february by board of directors finance committee. Recommendation for increase made to entire board for consideration.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Christian Learning Centers of
EIN
58-2280768
Phone
8642422326
Address
PO BOX 26824, GREENVILLE, SC 29616-2824

Signing Officer

Name
Janice Butler
Title
Executive Director
Phone
8642360450
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Butler
Formed
1996
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
182

Preparer

Firm
Saad and Manios LLC
Address
1249 S PLEASANTBURG DR, GREENVILLE, SC 29605
Preparer
Lisa D Mckiernan
Phone
8642779600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use for endowment funds has not yet been determined.

Raw XML AppendixShowing 400 of 476 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BIBLICAL INSTRUCTION FOR PUBLIC SCHOOL CHILDREN AT NO COST.
IRS990/AdvertisingGrp/FundraisingAmt05093
IRS990/AdvertisingGrp/ProgramServicesAmt015279
IRS990/AdvertisingGrp/TotalAmt020372
IRS990/AllOtherContributionsAmt0318226
IRS990/AllOtherExpensesGrp/FundraisingAmt02144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012812
IRS990/AllOtherExpensesGrp/TotalAmt041226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE BUTLER
IRS990/BooksInCareOfDetail/PhoneNum08642422326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26824
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0296162824
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163760
IRS990/CashNonInterestBearingGrp/EOYAmt0228101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03372
IRS990/CYOtherExpensesAmt0206651
IRS990/CYOtherRevenueAmt0114112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038487
IRS990/CYSalariesCompEmpBnftPaidAmt0237572
IRS990/CYTotalExpensesAmt0444223
IRS990/CYTotalFundraisingExpenseAmt068813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08180
IRS990/DepreciationDepletionGrp/TotalAmt08180
IRS990/Desc0PROVIDED NO-COST BIBLICAL INSTRUCTION FOR 16 SCHOOLS, SERVING A TOTAL OF 628 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN TZOUVELEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN RUSSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAWANA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11GABE VICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBY WOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047000
IRS990/FundraisingDirectExpensesAmt098633
IRS990/FundraisingGrossIncomeAmt0212745
IRS990/GainOrLossGrp/OtherAmt01561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02561
IRS990/GrossReceiptsAmt0582343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017354
IRS990/InsuranceGrp/TotalAmt017354
IRS990/InvestmentIncomeGrp/ExclusionAmt01811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027303
IRS990/LandBldgEquipCostOrOtherBssAmt051900
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BIBLICAL INSTRUCTION FOR PUBLIC SCHOOL CHILDREN AT NO COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179088
IRS990/NetAssetsOrFundBalancesEOYAmt0206386
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114112
IRS990/NetUnrlzdGainsLossesInvstAmt0-11189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026585
IRS990/OccupancyGrp/TotalAmt026585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05922
IRS990/OfficeExpensesGrp/TotalAmt05922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ONLINE COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117004
IRS990/OtherExpensesGrp/ProgramServicesAmt030045
IRS990/OtherExpensesGrp/ProgramServicesAmt118176
IRS990/OtherExpensesGrp/TotalAmt030045
IRS990/OtherExpensesGrp/TotalAmt121425
IRS990/OtherExpensesGrp/TotalAmt218176
IRS990/OtherExpensesGrp/TotalAmt317004
IRS990/OtherLiabilitiesGrp/BOYAmt049080
IRS990/OtherLiabilitiesGrp/EOYAmt099900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt07903
IRS990/PayrollTaxesGrp/TotalAmt011575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0130173
IRS990/PYOtherRevenueAmt0-76911
IRS990/PYRevenuesLessExpensesAmt075346
IRS990/PYSalariesCompEmpBnftPaidAmt0237264
IRS990/PYTotalExpensesAmt0367437
IRS990/PYTotalRevenueAmt0442783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02446755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454524
IRS990ScheduleA/Total509Grp/TotalAmt02446755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02449974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR ENDOWMENT FUNDS HAS NOT YET BEEN DETERMINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027303
IRS990ScheduleD/TotalLiabilityAmt099900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POWER LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY UPON WRITTEN REQUEST AND RELIANCE ON LEGAL ADVICE, AND THEREAFTER ONLY UPON UNANIMOUS VOTE OF THE BOARD OF DIRECTORS, ARE THE ORGANIZATION'S DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. A REVIEWED COPY MADE AVAILABLE TO BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON REPORT DONE EACH FEBRUARY BY BOARD OF DIRECTORS FINANCE COMMITTEE. RECOMMENDATION FOR INCREASE MADE TO ENTIRE BOARD FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$3.95$4.95$0.99
2023Summary only. Only limited summary data is available for this year.$2.33$1.00$1.33$3.44$4.17$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.00$2.06$4.83$4.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$4.43$3.67$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.78$1.02$3.21$4.09$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.46$1.90$4.13$3.55$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.73$3.09$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.67$3.35$3.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.40$3.16$0.24
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.25$2.88$0.38
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.75$3.03$0.29
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.05$3.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits