Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2024 • EIN 59-3521809

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 11, 2025

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$64,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$434,193

Up $179,885 (+71%) from 2022

Net Assets

Up

$422,720

Up $175,301 (+71%) from 2022

Liabilities

Up

$11,473

Up $4,584 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$1,099,545

Up $421,438 (+62%) from 2022

Expenses

Up

$1,019,872

Up $349,834 (+52%) from 2022

Net Income

Up

$79,673

Up $71,604 (+887%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2024: $434,193Liabilities 2024: $11,473Net Assets 2024: $422,7202024

Highlighted filing

2024

Assets$434,193
Liabilities$11,473
Net Assets$422,720
Open 2024 Filing

Operations Trend

Revenue Growth66th 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 2024: $1,099,545Expenses 2024: $1,019,872Net Income 2024: $79,6732024

Highlighted filing

2024

Revenue$1,099,545
Expenses$1,019,872
Net Income$79,673
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,119,423
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$343,951$422,720▲ $78,769
Cash and Non-Interest-Bearing Accounts$300,967$375,730▲ $74,763
Inventories for Sale or Use$54,671$54,671→ $0
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$357,230$434,193▲ $76,963
Other Assets Total$1,591$3,791▲ $2,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,279$11,473▼ $1,806
Total Liabilities$13,279$11,473▼ $1,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,951$422,720▲ $78,769
Total Liabilities and Net Assets / Fund Balance$357,230$434,193▲ $76,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$23,289$23,290
Other Land Buildings-$1,626$1,626
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenCEOFT$64,000$64,000
Kristen HarperRegistered AgentFT$48,100$48,100
Karey Gilger-HamiltonAssistant DirectorFT$24,793$24,793
Revenue and Support

Revenue Composition

Contributions and Grants
$37,279
Program Service Revenue
$1,000,042
Investment Income
$0
Other Revenue
$62,224
All Other Contributions
$37,279
Change in Net Assets
$79,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,309
Other Expenses$302,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,678--$526,678
All Other Expenses$105,127$35,042-$140,169
Current Officers, Directors, Trustees, and Key Employees-$136,893-$136,893
Royalties$61,085--$61,085
Payroll Taxes$40,291$13,447-$53,738
Fees for Services Legal$19,186$6,395-$25,581
Insurance$16,880$5,626-$22,506
Advertising$16,949--$16,949
Office Expenses$9,305$3,102-$12,407
Fees for Services Accounting$4,894$1,631-$6,525
Travel$2,069--$2,069
Other Expenses$113$37-$150
Total Functional Expenses$813,918$205,954$0$1,019,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,439
Fundraising Direct Expenses$19,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$78,439$78,439$19,878$58,561
Total Events$78,439$78,439$19,878$58,561
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
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Mcphee Enterprises Inc
Address
1254 WELLINGTON DR, CLEARWATER, FL 33764
Preparer
James F Mcphee
Phone
7274591537
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019878
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/TotalAssetsBOYAmt0357230
IRS990/TotalAssetsEOYAmt0434193
IRS990/TotalAssetsGrp/BOYAmt0357230
IRS990/TotalAssetsGrp/EOYAmt0434193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037279
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013279
IRS990/TotalLiabilitiesEOYAmt011473
IRS990/TotalLiabilitiesGrp/BOYAmt013279
IRS990/TotalLiabilitiesGrp/EOYAmt011473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422720
IRS990/TotalProgramServiceExpensesAmt0774396
IRS990/TotalProgramServiceRevenueAmt01000042
IRS990/TotalReportableCompFromOrgAmt0136893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434193
IRS990/TravelGrp/ProgramServicesAmt02069
IRS990/TravelGrp/TotalAmt02069
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07274414444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
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/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCPHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T02:32:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,193
Liabilities
$11,473
Net assets
$422,720
Revenue
$1,099,545
Expenses
$1,019,872
Net income
$79,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.10$1.02$0.08
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