Clarendon Christian Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 58-2448575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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.

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$115,496

Up $29,106 (+34%) from 2016

Net Assets

$109,419

Up $29,217 (+36%) from 2016

Liabilities

Down

$6,077

Down $111 (-1.8%) from 2016

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin72nd percentile

Revenue

$182,977

Up $21,904 (+14%) from 2016

Expenses

$153,760

Up $1,287 (+0.8%) from 2016

Net Income

$29,217

Up $20,617 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2017

Assets$115,496

Liabilities$6,077

Net Assets$109,419

Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2017

Revenue$182,977

Expenses$153,760

Net Income$29,217

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 1, 2018
Return Version: 2017v2.2
Gross Receipts: $182,977

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 2 AND 3	-	$126,578

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DERRICK FORT	Director	-	$0	-	-
DAVID BAKER	Chairman	-	$0	-	-
MARTHA BAKER	Director	-	$0	-	-
JUDY BROWN	Director	-	$0	-	-
KIRBY JOHNSON	Treasurer	-	$0	-	-
JOHN NABHOLZ	Secretary	-	$0	-	-
GORDON REED	Director	-	$0	-	-
ERIE W BROWN	Administrator	FT	$0	-	-
ALLISON KNOWLTON	Director	-	$0	-	-
DAWN JORDAN	Co Chairman	-	$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: 2018-05-01
Discuss with paid preparer: No

Preparer

Firm: Gibbons & Company CPA PA
Address: 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 3,016advertising 944bank service charge 114gifts 100insurance 4,539licenses and permits 87dues and subscriptions 350office supplies 2,983repairs and maintenance 702telephone 1,534staff development 48payroll tax 8,771miscellaneous 556teaching materials and equipment 5,767vechicle tax 662vehicle fuel 882vehicle supplies 377travel 189interest and finance charges 7”

Description of other assets Part II line 24

“Category beginning of year end of yearconst in progress 0 23,001”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 6,188 6,077”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/CityNm	0	MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44714
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DERRICK FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARTHA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIRBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN NABHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	GORDON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ERIE W BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ALLISON KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	DAWN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	CO CHAIRMAN
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23001
IRS990EZ/OtherExpensesTotalAmt	0	31628
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	126578
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	114666
IRS990EZ/SchoolOperatingInd	0	false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6188
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	24
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5658
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IRS990ScheduleA/PublicSupportCY509Pct	0	0.99160
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96550
IRS990ScheduleA/PublicSupportTotal509Amt	0	697992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	182953
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	133166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	703937
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
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IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,016ADVERTISING 944BANK SERVICE CHARGE 114GIFTS 100INSURANCE 4,539LICENSES AND PERMITS 87DUES AND SUBSCRIPTIONS 350OFFICE SUPPLIES 2,983REPAIRS AND MAINTENANCE 702TELEPHONE 1,534STAFF DEVELOPMENT 48PAYROLL TAX 8,771MISCELLANEOUS 556TEACHING MATERIALS AND EQUIPMENT 5,767VECHICLE TAX 662VEHICLE FUEL 882VEHICLE SUPPLIES 377TRAVEL 189INTEREST AND FINANCE CHARGES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARCONST IN PROGRESS 0 23,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 6,188 6,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIE W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8034607257
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	24D0DD298DB6CC9AAC5EAD822AD6AF72D7272DA2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5711032018122ly1nkoj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.233.122.11
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-02
ReturnHeader/FilingSecurityInformation/IPTm	0	11:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570826140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gibbons & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	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	2018-05-02T11:52:28-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $115,496
Liabilities: $6,077
Net assets: $109,419
Revenue: $182,977
Expenses: $153,760
Net income: $29,217

	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
2017Detailed filing. Detailed filing data is available for this year.	$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