Civic Intelligence

Chapman Learning Center Inc. New Corp

990 • Fiscal year 2021 • EIN 62-1729327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$164,467

Down $7,787 (-4.5%) from 2020

Net Assets

Down

$108,918

Down $655 (-0.6%) from 2020

Liabilities

Down

$55,549

Down $7,132 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$388,564

Down $90,872 (-19%) from 2020

Expenses

Up

$398,285

Up $18,835 (+5.0%) from 2020

Net Income

Down

-$9,721

Down $109,707 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$164,467
Liabilities$55,549
Net Assets$108,918
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$388,564
Expenses$398,285
Net Income-$9,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$388,564
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,573$107,918▼ $655
Cash and Non-Interest-Bearing Accounts$110,708$92,386▼ $18,322
Land, Buildings, and Equipment, Net$41,695$48,807▲ $7,112
Other Notes and Loans Receivable, Net$19,851$23,274▲ $3,423
Loans From Officers Directors$5,872--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$172,254$164,467▼ $7,787
Liabilities
Accounts Payable and Accrued Expenses$56,809$55,549▼ $1,260
Total Liabilities$62,681$55,549▼ $7,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,573$108,918▼ $655
Total Liabilities and Net Assets / Fund Balance$172,254$164,467▼ $7,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,179$58,893$81,072
Leasehold Improvements$26,628$40,583$67,211
Other Land Buildings-$60,589$60,589
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina ChurchPresidentFT$82,545$82,545

Board Members and Trustees

NameTitle
Beverly GravesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,500
Program Service Revenue
$370,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,080
Other Expenses$131,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,507--$164,507
Current Officers, Directors, Trustees, and Key Employees$62,734$19,811-$82,545
Occupancy$29,164--$29,164
All Other Expenses$20,399$951-$21,350
Payroll Taxes$18,909--$18,909
Depreciation Depletion$13,194--$13,194
Insurance$10,460--$10,460
Other Expenses$8,387--$8,387
Fees for Services Accounting$4,500--$4,500
Office Expenses$1,914--$1,914
Other Employee Benefits$1,119--$1,119
Interest$333--$333
Total Functional Expenses$377,523$20,762$0$398,285
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--
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
2022-11-15
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
23

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 9,064”

Raw XML Appendix311 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655737250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD C WARD JR CPA
ReturnHeader/ReturnTs02022-11-15T12:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
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
$164,467
Liabilities
$55,549
Net assets
$108,918
Revenue
$388,564
Expenses
$398,285
Net income
-$9,721
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
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.09$3.89$3.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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