Civic Intelligence

Chapman Learning Center Inc. New Corp

990 • Fiscal year 2020 • EIN 62-1729327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 51143Knoxville, TN 37950-1143

(865) 573-7250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,371

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

197%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$172,254

Up $114,176 (+197%) from 2019

Net Assets

Up

$109,573

Up $107,310 (+4742%) from 2019

Liabilities

Up

$62,681

Up $6,866 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$479,436

Up $89,024 (+23%) from 2019

Expenses

Up

$379,450

Up $4,913 (+1.3%) from 2019

Net Income

Up

$99,986

Up $84,111 (+530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $66,138Liabilities 2010: $42,692Net Assets 2010: $23,4462010Assets 2011: $63,330Liabilities 2011: $28,144Net Assets 2011: $35,1862011Assets 2012: $62,588Liabilities 2012: $33,098Net Assets 2012: $29,4902012Assets 2013: $64,882Liabilities 2013: $37,850Net Assets 2013: $27,0322013Assets 2014: $52,624Liabilities 2014: $39,979Net Assets 2014: $12,6452014Assets 2015: $40,771Liabilities 2015: $33,554Net Assets 2015: $7,2172015Assets 2016: $55,270Liabilities 2016: $54,910Net Assets 2016: $3602016Assets 2017: $71,522Liabilities 2017: $56,394Net Assets 2017: $15,1282017Assets 2018: $42,776Liabilities 2018: $55,886Net Assets 2018: -$13,1102018Assets 2019: $58,078Liabilities 2019: $55,815Net Assets 2019: $2,2632019Assets 2020: $172,254Liabilities 2020: $62,681Net Assets 2020: $109,5732020Assets 2021: $164,467Liabilities 2021: $55,549Net Assets 2021: $108,9182021Assets 2022: $78,268Liabilities 2022: $57,529Net Assets 2022: $20,7392022Assets 2024: $672,130Liabilities 2024: $16,956Net Assets 2024: $655,1742024

Highlighted filing

2020

Assets$172,254
Liabilities$62,681
Net Assets$109,573
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $411,657Expenses 2010: $433,281Net Income 2010: -$21,6242010Revenue 2011: $406,046Expenses 2011: $392,783Net Income 2011: $13,2632011Revenue 2012: $367,459Expenses 2012: $372,535Net Income 2012: -$5,0762012Revenue 2013: $358,649Expenses 2013: $360,598Net Income 2013: -$1,9492013Revenue 2014: $340,335Expenses 2014: $354,315Net Income 2014: -$13,9802014Revenue 2015: $341,570Expenses 2015: $346,000Net Income 2015: -$4,4302015Revenue 2016: $374,198Expenses 2016: $381,066Net Income 2016: -$6,8682016Revenue 2017: $406,436Expenses 2017: $393,860Net Income 2017: $12,5762017Revenue 2018: $351,822Expenses 2018: $389,026Net Income 2018: -$37,2042018Revenue 2019: $390,412Expenses 2019: $374,537Net Income 2019: $15,8752019Revenue 2020: $479,436Expenses 2020: $379,450Net Income 2020: $99,9862020Revenue 2021: $388,564Expenses 2021: $398,285Net Income 2021: -$9,7212021Revenue 2022: $254,669Expenses 2022: $418,967Net Income 2022: -$164,2982022Revenue 2024: $696,327Expenses 2024: $604,151Net Income 2024: $92,1762024

Highlighted filing

2020

Revenue$479,436
Expenses$379,450
Net Income$99,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$479,436
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,720$110,708▲ $100,988
Rtn Earn Endowment Incm Other Fnds$1,263$109,573▲ $108,310
Land, Buildings, and Equipment, Net$36,486$41,695▲ $5,209
Other Notes and Loans Receivable, Net$11,872$19,851▲ $7,979
Loans From Officers Directors$5,872$5,872→ $0
Cap Stk Tr Prin Current Funds$1,000--
Total Assets$58,078$172,254▲ $114,176
Liabilities
Accounts Payable and Accrued Expenses$49,943$56,809▲ $6,866
Total Liabilities$55,815$62,681▲ $6,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,263$109,573▲ $107,310
Total Liabilities and Net Assets / Fund Balance$58,078$172,254▲ $114,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,358$56,473$69,831
Leasehold Improvements$28,337$38,874$67,211
Other Land Buildings-$60,589$60,589
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina ChurchPresidentFT$84,371$84,371

Board Members and Trustees

NameTitle
Beverly GravesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,133
Program Service Revenue
$415,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,478
Other Expenses$109,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,957--$165,957
Current Officers, Directors, Trustees, and Key Employees$64,122$20,249-$84,371
Occupancy$22,452--$22,452
Payroll Taxes$19,150--$19,150
All Other Expenses$11,168$295-$11,463
Depreciation Depletion$10,482--$10,482
Insurance$8,318--$8,318
Other Expenses$7,529--$7,529
Office Expenses$2,026--$2,026
Fees for Services Accounting$2,000--$2,000
Interest$1,891--$1,891
Total Functional Expenses$358,906$20,544$0$379,450
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,872$5,872→ $0
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, Page 6, Part VI, Line 11B

“Stockholder/president reviews form 990 after completion, before submission to the tax authority.”

Form 990, Page 6, Part VI, Line 19

“Upon request by the general public, the governing body will make available all governing documents and tax forms in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Chapman Learning Center Inc
EIN
62-1729327
Phone
8655737250
Address
PO BOX 51143, KNOXVILLE, TN 37950-1143

Signing Officer

Name
Sabrina Church
Title
President
Phone
8655737250
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Church
Formed
1998
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
28

Preparer

Firm
Harold C Ward Jr CPA Pc
Address
PO BOX 51143, KNOXVILLE, TN 37950-1143
Preparer
Harold C Ward Jr CPA
Phone
8655841500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,323 rounding 1 total 7,324”

Raw XML Appendix315 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/AccountsPayableAccrExpnssGrp/BOYAmt049943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011168
IRS990/AllOtherExpensesGrp/TotalAmt011463
IRS990/BooksInCareOfDetail/PersonNm0HAROLD WARD CPA
IRS990/BooksInCareOfDetail/PhoneNum08655841500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04504 CENTRAL AVENUE PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037912
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt09720
IRS990/CashNonInterestBearingGrp/EOYAmt0110708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020249
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415303
IRS990/CYRevenuesLessExpensesAmt099986
IRS990/CYSalariesCompEmpBnftPaidAmt0269478
IRS990/CYTotalExpensesAmt0379450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010482
IRS990/DepreciationDepletionGrp/TotalAmt010482
IRS990/Desc0TO PROVIDE DAY CARE SERVICES FOR CHILDREN AWAY FROM THEIR HOMES FOR THE PURPOSE OF ENABLING THEIR PARENTS TO BE GAINFULLY EMPLOYED FOR FULL-TIME STUDENTS. THE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. SERVING APPROXIMATELY 98 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY GRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt064133
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08318
IRS990/InsuranceGrp/TotalAmt08318
IRS990/InterestGrp/ProgramServicesAmt01891
IRS990/InterestGrp/TotalAmt01891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041695
IRS990/LandBldgEquipCostOrOtherBssAmt0197631
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05872
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05872
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02263
IRS990/NetAssetsOrFundBalancesEOYAmt0109573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022452
IRS990/OccupancyGrp/TotalAmt022452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt02026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07324
IRS990/OtherExpensesGrp/Desc0FOOD/GROCERY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt018088
IRS990/OtherExpensesGrp/ProgramServicesAmt115939
IRS990/OtherExpensesGrp/ProgramServicesAmt29784
IRS990/OtherExpensesGrp/ProgramServicesAmt37529
IRS990/OtherExpensesGrp/TotalAmt018088
IRS990/OtherExpensesGrp/TotalAmt115939
IRS990/OtherExpensesGrp/TotalAmt29784
IRS990/OtherExpensesGrp/TotalAmt37529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165957
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019851
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019150
IRS990/PayrollTaxesGrp/TotalAmt019150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SABRINA CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROF FEES - DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117647
IRS990/PYProgramServiceRevenueAmt0390412
IRS990/PYRevenuesLessExpensesAmt015875
IRS990/PYSalariesCompEmpBnftPaidAmt0256890
IRS990/PYTotalExpensesAmt0374537
IRS990/PYTotalRevenueAmt0390412
IRS990/ReconcilationRevenueExpnssAmt099986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01938171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02002304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374198
IRS990ScheduleA/Total509Grp/TotalAmt02002304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02002304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05872
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SABRINA CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05872
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDER/PRESIDENT REVIEWS FORM 990 AFTER COMPLETION, BEFORE SUBMISSION TO THE TAX AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY THE GENERAL PUBLIC, THE GOVERNING BODY WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS AND TAX FORMS IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 7,323 ROUNDING 1 TOTAL 7,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058078
IRS990/TotalAssetsEOYAmt0172254
IRS990/TotalAssetsGrp/BOYAmt058078
IRS990/TotalAssetsGrp/EOYAmt0172254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064133
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055815
IRS990/TotalLiabilitiesEOYAmt062681
IRS990/TotalLiabilitiesGrp/BOYAmt055815
IRS990/TotalLiabilitiesGrp/EOYAmt062681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109573
IRS990/TotalProgramServiceExpensesAmt0358906
IRS990/TotalProgramServiceRevenueAmt0415303
IRS990/TotalReportableCompFromOrgAmt084371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 CHAPMAN HWY
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0379205166
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655737250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPMAN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0621729327
ReturnHeader/Filer/PhoneNum08655737250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51143
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379501143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621067895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD C WARD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379501143
ReturnHeader/PreparerPersonGrp/PhoneNum08655841500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD C WARD JR CPA
ReturnHeader/ReturnTs02021-11-15T19:10:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,254
Liabilities
$62,681
Net assets
$109,573
Revenue
$479,436
Expenses
$379,450
Net income
$99,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.17$6.55$6.96$6.04$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.58$0.21$2.55$4.19$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.09$3.89$3.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.63$1.10$4.79$3.79$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.56$0.02$3.90$3.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.56$0.13$3.52$3.89$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.56$0.15$4.06$3.94$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.00$3.74$3.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$3.42$3.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$3.40$3.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$3.59$3.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.33$0.29$3.67$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$4.06$3.93$0.13
2010Summary only. Only limited summary data is available for this year.$0.66$0.43$0.23$4.12$4.33$0.22