Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Community Learning Council
990 • Fiscal year 2013 • EIN 73-1614784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.79x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,959
Up $946 (+47%) from 2012
Net Assets
Up-$5,302
Up $586 (+10.0%) from 2012
Liabilities
Up$8,261
Up $360 (+4.6%) from 2012
Revenue And Expenses
Revenue
$207,899
No earlier filing loaded for comparison.
Expenses
Down$207,313
Down $13,872 (-6.3%) from 2012
Net Income
$586
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $207,899
Mission and Program Overview
Mission
To end family violence in oklahoma. At the community learning council, we blend education and counseling together to offer help and hope to those in the communities that we serve. We believe a culture of well-informed individuals, families, students and workers are better prepared to accomplish thier goals and achieve success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,276 | $2,193 | ▲ $917 |
| Land, Buildings, and Equipment, Net | $737 | $766 | ▲ $29 |
| Total Assets | $2,013 | $2,959 | ▲ $946 |
| Liabilities | |||
| Other Liabilities | $7,901 | $8,261 | ▲ $360 |
| Total Liabilities | $7,901 | $8,261 | ▲ $360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,888 | $-5,302 | ▲ $586 |
| Total Net Assets Fund Balance | $-5,888 | $-5,302 | ▲ $586 |
| Total Liabilities and Net Assets / Fund Balance | $2,013 | $2,959 | ▲ $946 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $766 | $32,198 | $32,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginger Decoteau | Board Member | FT | $33,333 | $33,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Audra Montgomery | Board Chair |
| Brooke Haneborg | Board Member |
| Cathy Lynch | Board Member |
| Katie Bradford | Board Member |
| Kristin Bornemann | Board Member |
| Scarlet Phuong Le | Board Member |
| Cheryl Pennington | Secretary |
| Lore Holtsberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,618
- Program Service Revenue
- $141,281
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $66,618
- Change in Net Assets
- $586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $115,839 |
| Salaries, Compensation, and Employee Benefits | $91,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $64,736 | - | - | $64,736 |
| Other Salaries and Wages | $48,346 | - | - | $48,346 |
| Current Officers, Directors, Trustees, and Key Employees | $33,333 | - | - | $33,333 |
| Occupancy | - | $19,513 | - | $19,513 |
| Payroll Taxes | $6,600 | - | - | $6,600 |
| Fees for Services Legal | - | $4,300 | - | $4,300 |
| All Other Expenses | $3,405 | $598 | - | $4,003 |
| Travel | $3,275 | - | - | $3,275 |
| Other Employee Benefits | $3,195 | - | - | $3,195 |
| Other Expenses | $1,457 | - | - | $1,457 |
| Advertising | $1,324 | - | - | $1,324 |
| Fees for Services Accounting | - | $625 | - | $625 |
| Depreciation Depletion | $231 | $54 | - | $285 |
| Interest | $280 | - | - | $280 |
| Total Functional Expenses | $182,223 | $25,090 | $0 | $207,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ginger Decoteau Payable | $3,188 |
| Social Security Taxes Payable | $1,488 |
| State Unemployment Payable | $1,143 |
| Federal Withholding Payable | $1,136 |
| State Withholding Payable | $738 |
| Medicare Taxes Payable | $348 |
| Other Payroll Liabilities | $220 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 11B
“The review of form 990 is performed by the executive director and board of directors before filing with the internal revenue service and available for public disclosure.”
Form 990, Page 6, Part VI, Line 12C
“Monitoring all activities taking place within the organization.”
Form 990, Page 6, Part VI, Line 15A
“Ginger decoteau, founder and executive director, has her salary subject to an annual review by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Salary subject to annual review by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents available upon request”
Filing and Contact Details
Filer
- EIN
- 73-1614784
- Phone
- 4058315248
Signing Officer
- Name
- Ginger Decoteau
- Title
- Director
- Phone
- 4058315248
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ginger Decoteau
- Formed
- 2002
- Legal Domicile
- Ok
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 9
Preparer
- Preparer
- Arthur C Rahill Jr CPA
- Phone
- 4058423662
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To end family violence in oklahoma. At the community learning council, we blend education and counseling together to offer help and hope to those in the communities that we serve. We believe a culture of well-informed individuals, families, students and workers are better prepared to accomplish thier goals and achieve success.”
Form 990, Page 1, Part I, Line 6
“For confidentiality purposes and due to the therapeutic nature of the clc operations, few volunteers are utilized when serving victims of crime. The clc board of directors and clc staff are the primary volunteer base.”
Form 990, Page 2, Part III, Line 4D
“A video/film documentary/public service announcement (psa) initiative is also a vital part of clc's purpose. The overall intention of this initiative is to provide advanced and accurate information to promote awareness and education to the community, at large, on subjects such as, but not limited to, marriage, divorce, parenting, diversity, and mental illness. It is also the desire of the clc to create video/film documentaries/psas on a state and national level.”
Form 990, Part IX, Line 11G
“Contract labor 64,736 0 0”
Raw XML Appendix385 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END FAMILY VIOLENCE IN OKLAHOMA. AT THE COMMUNITY LEARNING COUNCIL, WE BLEND EDUCATION AND COUNSELING TOGETHER TO OFFER HELP AND HOPE TO THOSE IN THE COMMUNITIES THAT WE SERVE. WE BELIEVE A CULTURE OF WELL-INFORMED INDIVIDUALS, FAMILIES, STUDENTS AND WORKERS ARE BETTER PREPARED TO ACCOMPLISH THIER GOALS AND ACHIEVE SUCCESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1324 |
| IRS990/AllOtherContributionsAmt | 0 | 66618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINGER DECOTEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058315248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7100 NORTH CLASSEN SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115839 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91474 |
| IRS990/CYTotalExpensesAmt | 0 | 207313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285 |
| IRS990/Desc | 0 | A PURPOSE OF THE COMMUNITY LEARNING COUNCIL IS TO DESIGN AND DELIVER INSTRUCTION TO ADULTS WE NEED TO ACQUIRE AND OR UPDATE JOB AND HUMAN RELATIONS SKILLS. THE COMMUNITY LEARNING COUNCIL, INC. WILL FUND THESE EFFORTS THROUGH GOVERNMENT AND CORPORATE GRANTS AS WELL AS INDIVIDUAL ONTRIBUTIONS ALLOWING THE ORGANIZATION TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, WELFARE RECEIPIENTS, DISPLACED, MATURE AND DISADVANTAGED ADULTS IN AN ATTEMPT TO FURTHER THEIR INDEPENDENCE AND SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINGER DECOTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOKE HANEBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN BORNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCARLET PHUONG LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDRA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORE HOLTSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/InterestGrp/TotalAmt | 0 | 280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32964 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END FAMILY VIOLENCE IN OKLAHOMA. AT THE COMMUNITY LEARNING COUNCIL, WE BLEND EDUCATION AND COUNSELING TOGETHER TO OFFER HELP AND HOPE TO THOSE IN THE COMMUNITIES THAT WE SERVE. WE BELIEVE A CULTURE OF WELL-INFORMED INDIVIDUALS, FAMILIES, STUDENTS AND WORKERS ARE BETTER PREPARED TO ACCOMPLISH THIER GOALS AND ACHIEVE SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48346 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINGER DECOTEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A VIDEO/FILM DOCUMENTARY/PUBLIC SERVICE ANNOUNCEMENT (PSA) INITIATIVE IS ALSO A VITAL PART OF CLC'S PURPOSE. THE OVERALL INTENTION OF THIS INITIATIVE IS TO PROVIDE ADVANCED AND ACCURATE INFORMATION TO PROMOTE AWARENESS AND EDUCATION TO THE COMMUNITY, AT LARGE, ON SUBJECTS SUCH AS, BUT NOT LIMITED TO, MARRIAGE, DIVORCE, PARENTING, DIVERSITY, AND MENTAL ILLNESS. IT IS ALSO THE DESIRE OF THE CLC TO CREATE VIDEO/FILM DOCUMENTARIES/PSAS ON A STATE AND NATIONAL LEVEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 102449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98083 |
| IRS990/PYTotalExpensesAmt | 0 | 221185 |
| IRS990/PYTotalRevenueAmt | 0 | 212594 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GINGER DECOTEAU PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOCIAL SECURITY TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MEDICARE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO END FAMILY VIOLENCE IN OKLAHOMA. AT THE COMMUNITY LEARNING COUNCIL, WE BLEND EDUCATION AND COUNSELING TOGETHER TO OFFER HELP AND HOPE TO THOSE IN THE COMMUNITIES THAT WE SERVE. WE BELIEVE A CULTURE OF WELL-INFORMED INDIVIDUALS, FAMILIES, STUDENTS AND WORKERS ARE BETTER PREPARED TO ACCOMPLISH THIER GOALS AND ACHIEVE SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR CONFIDENTIALITY PURPOSES AND DUE TO THE THERAPEUTIC NATURE OF THE CLC OPERATIONS, FEW VOLUNTEERS ARE UTILIZED WHEN SERVING VICTIMS OF CRIME. THE CLC BOARD OF DIRECTORS AND CLC STAFF ARE THE PRIMARY VOLUNTEER BASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A VIDEO/FILM DOCUMENTARY/PUBLIC SERVICE ANNOUNCEMENT (PSA) INITIATIVE IS ALSO A VITAL PART OF CLC'S PURPOSE. THE OVERALL INTENTION OF THIS INITIATIVE IS TO PROVIDE ADVANCED AND ACCURATE INFORMATION TO PROMOTE AWARENESS AND EDUCATION TO THE COMMUNITY, AT LARGE, ON SUBJECTS SUCH AS, BUT NOT LIMITED TO, MARRIAGE, DIVORCE, PARENTING, DIVERSITY, AND MENTAL ILLNESS. IT IS ALSO THE DESIRE OF THE CLC TO CREATE VIDEO/FILM DOCUMENTARIES/PSAS ON A STATE AND NATIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REVIEW OF FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE AND AVAILABLE FOR PUBLIC DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORING ALL ACTIVITIES TAKING PLACE WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GINGER DECOTEAU, FOUNDER AND EXECUTIVE DIRECTOR, HAS HER SALARY SUBJECT TO AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARY SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR 64,736 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2013 |
| IRS990/TotalAssetsEOYAmt | 0 | 2959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66618 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5302 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 102449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207899 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2959 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/TravelGrp/TotalAmt | 0 | 3275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5888 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5302 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | POST OFFICE BOX 20414 |
| IRS990/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/USAddress/State | 0 | OK |
| IRS990/USAddress/ZIPCode | 0 | 73156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CLC-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER DECOTEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058315248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY LEARNING COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 731614784 |
| ReturnHeader/Filer/PhoneNum | 0 | 4058315248 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 20414 |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731502599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEDEL RAHILL & ASSOCIATES CPA'S PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7100 N CLASSEN BLVD SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 731167101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058423662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR C RAHILL JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:51:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,959
- Liabilities
- $8,261
- Net assets
- -$5,302
- Revenue
- $207,899
- Expenses
- $207,313
- Net income
- $586