Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2023 • EIN 59-3521809

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization Profileclctutoring.com

Refreshing map…

1411 N Ft Harrison AveClearwater, FL 33755

(727) 441-4444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$357,230

Up $102,922 (+40%) from 2022

Net Assets

Up

$343,951

Up $96,532 (+39%) from 2022

Liabilities

Up

$13,279

Up $6,390 (+93%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$915,932

Up $237,825 (+35%) from 2022

Expenses

Up

$812,917

Up $142,879 (+21%) from 2022

Net Income

Up

$103,015

Up $94,946 (+1177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2020: $205,614Liabilities 2020: $103,199Net Assets 2020: $102,4152020Assets 2021: $270,686Liabilities 2021: $22,613Net Assets 2021: $248,0732021Assets 2022: $254,308Liabilities 2022: $6,889Net Assets 2022: $247,4192022Assets 2023: $357,230Liabilities 2023: $13,279Net Assets 2023: $343,9512023Assets 2024: $434,193Liabilities 2024: $11,473Net Assets 2024: $422,7202024

Highlighted filing

2023

Assets$357,230
Liabilities$13,279
Net Assets$343,951
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $416,046Expenses 2020: $478,540Net Income 2020: -$62,4942020Revenue 2021: $694,738Expenses 2021: $563,453Net Income 2021: $131,2852021Revenue 2022: $678,107Expenses 2022: $670,038Net Income 2022: $8,0692022Revenue 2023: $915,932Expenses 2023: $812,917Net Income 2023: $103,0152023Revenue 2024: $1,099,545Expenses 2024: $1,019,872Net Income 2024: $79,6732024

Highlighted filing

2023

Revenue$915,932
Expenses$812,917
Net Income$103,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$933,387
Mission and Program Overview

Mission

The Mission is to improve the lives of families through education, to inspire youth by making academics fun and relevant, to provide youth with character and drug education, knowledge of human rights, and life skills so they are well educated and can make competent and informed decisions in life.

Our mission is to improve the lives of youth through education. We make quality tutoring available regardless of income. We serviced an average of 50 students for a 100 hours per week. We also train parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,419$343,951▲ $96,532
Cash and Non-Interest-Bearing Accounts$199,429$300,967▲ $101,538
Inventories for Sale or Use$54,671$54,671→ $0
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$254,308$357,230▲ $102,922
Other Assets Total$207$1,591▲ $1,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,889$13,279▲ $6,390
Total Liabilities$6,889$13,279▲ $6,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,419$343,951▲ $96,532
Total Liabilities and Net Assets / Fund Balance$254,308$357,230▲ $102,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$23,289$23,290
Other Land Buildings-$1,626$1,626
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer HansenCEOFT$62,500$62,500
Karey Gilger-HamiltonAssistant DirectorFT$47,284$47,284
Revenue and Support

Revenue Composition

Contributions and Grants
$39,574
Program Service Revenue
$730,086
Investment Income
$0
Other Revenue
$146,272
All Other Contributions
$39,574
Change in Net Assets
$103,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,418
Other Expenses$259,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,708--$403,708
All Other Expenses$88,799$29,600-$118,398
Current Officers, Directors, Trustees, and Key Employees-$109,784-$109,784
Royalties$49,325--$49,325
Payroll Taxes$29,888$9,963-$39,851
Fees for Services Accounting$25,300$8,433-$33,733
Advertising$18,702--$18,702
Insurance$13,541$4,514-$18,055
Office Expenses$5,076$1,692-$6,768
Other Expenses$905$302-$1,206
Interest$948--$948
Other Employee Benefits$75--$75
Total Functional Expenses$645,541$167,379$0$812,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,972
Fundraising Direct Expenses$17,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$79,972$79,972$17,455$62,517
Total Events$79,972$79,972$17,455$62,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll tax liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B

“The 990 tax return was sent out to the entire Board of Directos with a request for feedback if any questions or concerns were found.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements were not made available to the general public. They were distributed to our Board Members throughout the year and period meetings. These are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
The Community Learning Center Inc
EIN
59-3521809
Phone
7274414444
Address
1411 N Ft Harrison Ave, Clearwater, FL 33755

Signing Officer

Name
Jennifer Hansen
Title
CEO
Phone
7274414444
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Mcphee Enterprises Inc
Address
1254 WELLINGTON DR, CLEARWATER, FL 33764
Preparer
James F Mcphee
Phone
7274591537
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IRS990/Desc0The Center fundraisers that are held assist in making this program a success.Community Learning Center also offers affordable K-8th Grade private school education with an aftercare program. The private school accepts both self-pay students and students who utilize scholarship programs through Step Up For Students.This is a state-approved nonprofit scholarship funding organization that helps administer four scholarships for Florida schoolchildren the Florida Tax Credit Scholarship Program FTC for lower to middle income families, the Family Empowerment ScholarshipFES for lower to middle income families and students with unique abilities formerly Gardiner and, the Hope Scholarship for public school students who are bullied or victims of violence.Community Learning Center serviced
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017455
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return was sent out to the entire Board of Directos with a request for feedback if any questions or concerns were found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements were not made available to the general public. They were distributed to our Board Members throughout the year and period meetings. These are available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254308
IRS990/TotalAssetsEOYAmt0357230
IRS990/TotalAssetsGrp/BOYAmt0254308
IRS990/TotalAssetsGrp/EOYAmt0357230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039574
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06889
IRS990/TotalLiabilitiesEOYAmt013279
IRS990/TotalLiabilitiesGrp/BOYAmt06889
IRS990/TotalLiabilitiesGrp/EOYAmt013279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343951
IRS990/TotalProgramServiceExpensesAmt0661480
IRS990/TotalProgramServiceRevenueAmt0730086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357230
IRS990/TotReportableCompRltdOrgAmt0109784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 N Ft Harrison Ave
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://clctutoring.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07274414444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Community Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0593521809
ReturnHeader/Filer/PhoneNum07274414444
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 N Ft Harrison Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208312268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHEE ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01254 WELLINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033764
ReturnHeader/PreparerPersonGrp/PhoneNum07274591537
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCPHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T02:32:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,230
Liabilities
$13,279
Net assets
$343,951
Revenue
$915,932
Expenses
$812,917
Net income
$103,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.10$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.92$0.81$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.68$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.10$0.42$0.48$0.06