Civic Intelligence

Clarendon Christian Learning Center Inc.

990 • Fiscal year 2021 • EIN 58-2448575

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$233,981

Up $45,658 (+24%) from 2020

Net Assets

Up

$227,441

Up $72,643 (+47%) from 2020

Liabilities

Down

$6,540

Down $26,985 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$256,239

Up $70,419 (+38%) from 2020

Expenses

Up

$183,596

Up $16,530 (+9.9%) from 2020

Net Income

Up

$72,643

Up $53,889 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$233,981
Liabilities$6,540
Net Assets$227,441
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$256,239
Expenses$183,596
Net Income$72,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$256,239
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,731$162,027▲ $41,296
Land, Buildings, and Equipment, Net$67,592$71,954▲ $4,362
Total Assets$188,323$233,981▲ $45,658
Liabilities
Other Liabilities$33,525$6,540▼ $26,985
Total Liabilities$33,525$6,540▼ $26,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,798$227,441▲ $72,643
Total Net Assets Fund Balance$154,798$227,441▲ $72,643
Total Liabilities and Net Assets / Fund Balance$188,323$233,981▲ $45,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,485$18,946-
Other Land Buildings$6,967$50,386-
Land$20,000--
Equipment-$935-
Leasehold Improvements$5,502$4,307-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BakerChairman
Dawn JordanCo Chairman
Derrick FortDirector
Jason MontgomeryDirector
Judy R BrownDirector
Martha BakerDirector
Erie W BrownAdministrator
Allison KnowltonSecretary
Kirby JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,445
Change in Net Assets
$72,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,853
Other Expenses$46,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,411$26,717-$127,128
Payroll Taxes$9,725--$9,725
Occupancy$9,100--$9,100
Depreciation Depletion$8,372--$8,372
Insurance$8,025--$8,025
All Other Expenses$6,334--$6,334
Other Expenses$3,843--$3,843
Office Expenses$1,076--$1,076
Fees for Services Other$198--$198
Travel$163--$163
Total Functional Expenses$156,879$26,717$0$183,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,540
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 governing body review Part VI line 11

“The completed form 990 was provided to the administrator who informs the board that it is available if they would like to review. The administrator has authority to approve the 990 for filing.”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection upon request.”

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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Gibbons & Company CPA PA
Address
113 S Brooks St, Manning, SC 29102
Preparer
Alan L Gibbons CPA
Phone
8034354316
Raw XML Appendix395 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PROVIDED TO THE ADMINISTRATOR WHO INFORMS THE BOARD THAT IT IS AVAILABLE IF THEY WOULD LIKE TO REVIEW. THE ADMINISTRATOR HAS AUTHORITY TO APPROVE THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENDON CHRISTIAN LEARNING CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibbons & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manning
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan L Gibbons CPA
ReturnHeader/ReturnTs02022-06-08T07:26:58-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,981
Liabilities
$6,540
Net assets
$227,441
Revenue
$256,239
Expenses
$183,596
Net income
$72,643
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
2021Detailed filing. Detailed filing data is available for this year.$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