Civic Intelligence

The Community Learning Center Inc

EIN 59-3521809 • 501(c)3 • Clearwater, FL

Profile

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.

Refreshing map…

1411 N Ft Harrison AveClearwater, FL 33755

clctutoring.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

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

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,000

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Liabilities

Up

$11,473

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

Net Assets

Up

$422,720

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

Operations
Liabilities / Revenue30th 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

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$688,610
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$248,073$247,419▼ $654
Cash and Non-Interest-Bearing Accounts$215,214$199,429▼ $15,785
Inventories for Sale or Use$54,671$54,671→ $0
Other Notes and Loans Receivable, Net$800--
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$270,686$254,308▼ $16,378
Other Assets Total-$207-
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,613$6,889▼ $15,724
Total Liabilities$22,613$6,889▼ $15,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,073$247,419▼ $654
Total Liabilities and Net Assets / Fund Balance$270,686$254,308▼ $16,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$23,289$23,290
Other Land Buildings-$1,626$1,626
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenCEOFT$51,665$51,665
Karey Gilger-HamiltonAssistant DirectorFT$46,105$46,105
Revenue and Support

Revenue Composition

Contributions and Grants
$87,201
Program Service Revenue
$546,223
Investment Income
$0
Other Revenue
$44,683
All Other Contributions
$87,201
Change in Net Assets
$8,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,362
Other Expenses$212,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,444$81,481-$325,925
All Other Expenses$83,490$27,830-$111,320
Current Officers, Directors, Trustees, and Key Employees-$97,770-$97,770
Payroll Taxes$25,199$8,400-$33,599
Royalties$33,078--$33,078
Fees for Services Accounting$18,348$6,116-$24,464
Advertising$14,382--$14,382
Insurance$5,278$1,759-$7,037
Depreciation Depletion-$2,351-$2,351
Office Expenses$1,693$564-$2,257
Fees for Services Other$2,068--$2,068
Other Expenses$795$265-$1,060
Travel---$125
Other Employee Benefits$68--$68
Total Functional Expenses$439,728$230,185$0$670,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,994
Fundraising Direct Expenses$10,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$52,994$52,994$10,503$42,491
Total Events$52,994$52,994$10,503$42,491
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
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Mcphee Enterprises Inc
Address
1254 WELLINGTON DR, CLEARWATER, FL 33764
Preparer
James F Mcphee
Phone
7274591537
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AdvertisingGrp/ProgramServicesAmt014382
IRS990/AdvertisingGrp/TotalAmt014382
IRS990/AllOtherContributionsAmt087201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083490
IRS990/AllOtherExpensesGrp/TotalAmt0111320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Hansen
IRS990/BooksInCareOfDetail/PhoneNum07274414444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 N Ft Harrison Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215214
IRS990/CashNonInterestBearingGrp/EOYAmt0199429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097770
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052994
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212676
IRS990/CYOtherRevenueAmt044683
IRS990/CYProgramServiceRevenueAmt0546223
IRS990/CYRevenuesLessExpensesAmt08069
IRS990/CYSalariesCompEmpBnftPaidAmt0457362
IRS990/CYTotalExpensesAmt0670038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0678107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02351
IRS990/DepreciationDepletionGrp/TotalAmt02351
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0439728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018348
IRS990/FeesForServicesAccountingGrp/TotalAmt024464
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02068
IRS990/FeesForServicesOtherGrp/TotalAmt02068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Karey Gilger-Hamilton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010503
IRS990/FundraisingGrossIncomeAmt052994
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688610
IRS990/GrossSalesOfInventoryAmt065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/ProgramServicesAmt05278
IRS990/InsuranceGrp/TotalAmt07037
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054671
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt024916
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06889
IRS990/NetAssetsOrFundBalancesBOYAmt0248073
IRS990/NetAssetsOrFundBalancesEOYAmt0247419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt02257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068
IRS990/OtherExpensesGrp/Desc0Bank Merch Fees
IRS990/OtherExpensesGrp/Desc1Internet expense
IRS990/OtherExpensesGrp/Desc2License Taxes
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3265
IRS990/OtherExpensesGrp/ProgramServicesAmt08858
IRS990/OtherExpensesGrp/ProgramServicesAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt011811
IRS990/OtherExpensesGrp/TotalAmt12231
IRS990/OtherExpensesGrp/TotalAmt2492
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest earned
IRS990/OtherRevenueMiscGrp/Desc1Penalty refund
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12122
IRS990/OtherRevenueTotalAmt02127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325925
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08400
IRS990/PayrollTaxesGrp/ProgramServicesAmt025199
IRS990/PayrollTaxesGrp/TotalAmt033599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jennifer Hansen
IRS990/PriorPeriodAdjustmentsAmt0-8723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tutoring
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546273
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Learning Center provided free homework help and affordable professional tutoring to local children. Parents who enrolled their children in the affordable tutoring program paid fees on sliding scale basis. Parents paid anywhere from 20 to 40 an hour depending on their income.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086746
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189039
IRS990/PYOtherRevenueAmt0189268
IRS990/PYProgramServiceRevenueAmt0418724
IRS990/PYRevenuesLessExpensesAmt0131285
IRS990/PYSalariesCompEmpBnftPaidAmt0374414
IRS990/PYTotalExpensesAmt0563453
IRS990/PYTotalRevenueAmt0694738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541344
IRS990/RoyaltiesGrp/ProgramServicesAmt033078
IRS990/RoyaltiesGrp/TotalAmt033078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073082
IRS990ScheduleA/Total509Grp/TotalAmt0315194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/DirectExpenseSummaryEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010503
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/TotalAssetsBOYAmt0270686
IRS990/TotalAssetsEOYAmt0254308
IRS990/TotalAssetsGrp/BOYAmt0270686
IRS990/TotalAssetsGrp/EOYAmt0254308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087201
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022613
IRS990/TotalLiabilitiesEOYAmt06889
IRS990/TotalLiabilitiesGrp/BOYAmt022613
IRS990/TotalLiabilitiesGrp/EOYAmt06889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247419
IRS990/TotalProgramServiceExpensesAmt0450231
IRS990/TotalProgramServiceRevenueAmt0546223
IRS990/TotalReportableCompFromOrgAmt097770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254308
IRS990/TravelGrp/TotalAmt0125
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07274414444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
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/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCPHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T08:43:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.