Clarendon Christian Learning Center Inc.

990EZ • Fiscal year 2015 • EIN 58-2448575

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile

PO Box 911Manning, SC 29102

(803) 460-7257

Siviq Scores

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

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets79th percentile

Assets

$82,080

Up $4,852 (+6.3%) from 2014

Net Assets

$71,602

Up $39 (+0.1%) from 2014

Liabilities

$10,478

Up $4,813 (+85%) from 2014

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin41st percentile

Revenue

$115,825

Up $5,225 (+4.7%) from 2014

Expenses

Down

$115,786

Down $5,663 (-4.7%) from 2014

Net Income

$39

Up $10,888 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2015

Assets$82,080

Liabilities$10,478

Net Assets$71,602

Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2015

Revenue$115,825

Expenses$115,786

Net Income$39

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 12, 2016
Return Version: 2015v2.1
Gross Receipts: $115,825

Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT NO 2	-	$115,785

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE WEARDEN	Director	-	$0	-	-
BOBBIE REAVES	Co-Chairman	-	$0	-	-
STACEY MCGINNIS	Treasurer	-	$0	-	-
DAVID BAKER	Chairman	-	$0	-	-
MARTHA BAKER	Director	-	$0	-	-
JUDY BROWN	Director	-	$0	-	-
KIRBY JOHNSON	Director	-	$0	-	-
JOHN NABHOLZ	Secretary	-	$0	-	-
GORDON REED	Director	-	$0	-	-
ERIE W BROWN	Administrator	FT	$0	-	-
ALLISON KNOWLTON	Director	-	$0	-	-
DAWN JORDAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Clarendon Christian Learning Center
EIN: 58-2448575
Address: PO BOX 911, MANNING, SC 29102

Signing Officer

Name: Erie W Brown
Title: Administrator
Phone: 8034607257
Signed: 2016-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Gibbons & Usry CPAs PA
Address: PO Box 489 113 S Brooks St, Manning, SC 29102
Preparer: Alan L Gibbons CPA
Phone: 8034354316

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,336advertising 844bank service charge 33casual labor 77insurance 4,373licenses and permits 77dues and subscriptions 350office supplies 1,153repairs and maintenance 250telephone 1,377staff development 444payroll tax and related 20,754miscellaneous 488teaching materials and equipment 3,628vechicle tax 647vehicle fuel 1,129vehicle supplies 27”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 5,664 5,453other withholdings 1 1deferred insurance proceeds 0 5,024”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE WEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BOBBIE REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STACEY MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARTHA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KIRBY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	GORDON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ERIE W BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	ALLISON KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	DAWN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherExpensesTotalAmt	0	37987
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IRS990EZ/PrintingPublicationsPostageAmt	0	1485
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	115785
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	115685
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99560
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
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IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,336ADVERTISING 844BANK SERVICE CHARGE 33CASUAL LABOR 77INSURANCE 4,373LICENSES AND PERMITS 77DUES AND SUBSCRIPTIONS 350OFFICE SUPPLIES 1,153REPAIRS AND MAINTENANCE 250TELEPHONE 1,377STAFF DEVELOPMENT 444PAYROLL TAX AND RELATED 20,754MISCELLANEOUS 488TEACHING MATERIALS AND EQUIPMENT 3,628VECHICLE TAX 647VEHICLE FUEL 1,129VEHICLE SUPPLIES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 5,664 5,453OTHER WITHHOLDINGS 1 1DEFERRED INSURANCE PROCEEDS 0 5,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIE W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8034607257
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLARENDON CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAR
ReturnHeader/Filer/EIN	0	582448575
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 911
ReturnHeader/Filer/USAddress/CityNm	0	MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570826140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gibbons & Usry CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 489 113 S Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Manning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8034354316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alan L Gibbons CPA
ReturnHeader/ReturnTs	0	2016-05-12T14:49:41-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $82,080
Liabilities: $10,478
Net assets: $71,602
Revenue: $115,825
Expenses: $115,786
Net income: $39

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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