Civic Intelligence

Clarendon Christian Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 58-2448575

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 91129102

(803) 460-7257

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$88,318

Up $9,447 (+12%) from 2012

Net Assets

Up

$82,412

Up $9,018 (+12%) from 2012

Liabilities

Up

$5,906

Up $429 (+7.8%) from 2012

Revenue

Up

$132,166

Up $670 (+0.5%) from 2012

Expenses

Up

$123,148

Up $26 (+0.0%) from 2012

Net Income

Up

$9,018

Up $644 (+7.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $70,179Liabilities 2010: $5,101Net Assets 2010: $65,0782010Assets 2011: $70,362Liabilities 2011: $5,342Net Assets 2011: $65,0202011Assets 2012: $78,871Liabilities 2012: $5,477Net Assets 2012: $73,3942012Assets 2013: $88,318Liabilities 2013: $5,906Net Assets 2013: $82,4122013Assets 2014: $77,228Liabilities 2014: $5,665Net Assets 2014: $71,5632014Assets 2015: $82,080Liabilities 2015: $10,478Net Assets 2015: $71,6022015Assets 2016: $86,390Liabilities 2016: $6,188Net Assets 2016: $80,2022016Assets 2017: $115,496Liabilities 2017: $6,077Net Assets 2017: $109,4192017Assets 2018: $131,367Liabilities 2018: $6,096Net Assets 2018: $125,2712018Assets 2019: $142,130Liabilities 2019: $6,086Net Assets 2019: $136,0442019Assets 2020: $188,323Liabilities 2020: $33,525Net Assets 2020: $154,7982020Assets 2021: $233,981Liabilities 2021: $6,540Net Assets 2021: $227,4412021Assets 2022: $227,621Liabilities 2022: $6,486Net Assets 2022: $221,1352022Assets 2023: $232,320Liabilities 2023: $5,227Net Assets 2023: $227,0932023Assets 2024: $244,348Liabilities 2024: $4,155Net Assets 2024: $240,1932024

Highlighted filing

2013

Assets$88,318
Liabilities$5,906
Net Assets$82,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,804Expenses 2010: $115,834Net Income 2010: $6,9702010Revenue 2011: $124,759Expenses 2011: $124,817Net Income 2011: -$582011Revenue 2012: $131,496Expenses 2012: $123,122Net Income 2012: $8,3742012Revenue 2013: $132,166Expenses 2013: $123,148Net Income 2013: $9,0182013Revenue 2014: $110,600Expenses 2014: $121,449Net Income 2014: -$10,8492014Revenue 2015: $115,825Expenses 2015: $115,786Net Income 2015: $392015Revenue 2016: $161,073Expenses 2016: $152,473Net Income 2016: $8,6002016Revenue 2017: $182,977Expenses 2017: $153,760Net Income 2017: $29,2172017Revenue 2018: $193,801Expenses 2018: $177,949Net Income 2018: $15,8522018Revenue 2019: $197,169Expenses 2019: $186,396Net Income 2019: $10,7732019Revenue 2020: $185,820Expenses 2020: $167,066Net Income 2020: $18,7542020Revenue 2021: $256,239Expenses 2021: $183,596Net Income 2021: $72,6432021Revenue 2022: $217,329Expenses 2022: $223,635Net Income 2022: -$6,3062022Revenue 2023: $237,377Expenses 2023: $231,419Net Income 2023: $5,9582023Revenue 2024: $252,808Expenses 2024: $239,708Net Income 2024: $13,1002024

Highlighted filing

2013

Revenue$132,166
Expenses$123,148
Net Income$9,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$133,566
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT NO 2--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WEARDENDirector-$0--
BOBBIE REAVESCo-Chairman-$0--
STACEY MCGINNISTreasurer-$0--
DAVID BAKERChairman-$0--
DEBBIE ROWELLDirector-$0--
MARTHA BAKERDirector-$0--
JUDY BROWNDirector-$0--
KIRBY JOHNSONDirector-$0--
JOHN NABHOLZSecretary-$0--
GORDON REEDDirector-$0--
ERIE W BROWNAdministratorFT$0--
Filing and Contact Details

Filer

EIN
58-2448575

Signing Officer

Name
Erie W Brown
Title
Administrator
Phone
8034607257
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alan L Gibbons CPA
Phone
8034354316
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous 362

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,337advertising 327bank service charge 59casual labor 545insurance 6,273banquet costs 21dues and subscriptions 370office supplies 2,555repairs and maintenance 3,168telephone 1,377staff development 180payroll tax and related 6,369miscellaneous 691teaching materials and equipment 3,579vechicle tax 250vehicle fuel 1,539vehicle supplies 4,068reimbursed travel 554gifts 511

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 5,477 5,814other withholdings 0 92

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIE W BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08034607257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132804
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088318
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1000
IRS990EZ/GrossReceiptsAmt0133566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037113
IRS990EZ/LandAndBuildingsGrp/EOYAmt038376
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082412
IRS990EZ/OccupancyRentUtltsAndMaintAmt03925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIRBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN NABHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GORDON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIE W BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034773
IRS990EZ/OtherRevenueTotalAmt0362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT NO 2
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082966
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132166
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0628311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121522
IRS990ScheduleA/Total509Grp/TotalAmt0628311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634548
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,337ADVERTISING 327BANK SERVICE CHARGE 59CASUAL LABOR 545INSURANCE 6,273BANQUET COSTS 21DUES AND SUBSCRIPTIONS 370OFFICE SUPPLIES 2,555REPAIRS AND MAINTENANCE 3,168TELEPHONE 1,377STAFF DEVELOPMENT 180PAYROLL TAX AND RELATED 6,369MISCELLANEOUS 691TEACHING MATERIALS AND EQUIPMENT 3,579VECHICLE TAX 250VEHICLE FUEL 1,539VEHICLE SUPPLIES 4,068REIMBURSED TRAVEL 554GIFTS 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 5,477 5,814OTHER WITHHOLDINGS 0 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIE W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034607257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARENDON CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0582448575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 911
ReturnHeader/Filer/USAddress/City0MANNING
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570826140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gibbons & Usry CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 489 113 S Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029102
ReturnHeader/PreparerPersonGrp/PhoneNum08034354316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan L Gibbons CPA
ReturnHeader/ReturnTs02014-05-14T10:36:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.44$0.04$2.40$2.53$2.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.37$2.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.21$2.17$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$2.56$1.84$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.34$1.55$1.86$1.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.97$1.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.94$1.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$1.83$1.54$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$1.61$1.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.11$1.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.32$1.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$1.31$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.23$1.16$0.07