Civic Intelligence

Campbell County Christian Learning Center

990EZ • Fiscal year 2019 • EIN 82-2699017

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileCAMPBELLCOUNTYCLC.ORG
PO Box 256La Follette, TN 37766

(865) 567-0482

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$68,672

Up $35,171 (+105%) from 2018

Net Assets

Up

$68,272

Up $35,907 (+111%) from 2018

Liabilities

Down

$400

Down $736 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$101,768

Up $37,495 (+58%) from 2018

Expenses

Up

$65,861

Up $33,953 (+106%) from 2018

Net Income

Up

$35,907

Up $3,542 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2018: $33,501Liabilities 2018: $1,136Net Assets 2018: $32,3652018Assets 2019: $68,672Liabilities 2019: $400Net Assets 2019: $68,2722019Assets 2020: $82,374Net Assets 2020: $78,3552020Assets 2021: $82,374Liabilities 2021: $02021Assets 2022: $116,552Net Assets 2022: $92,6302022Assets 2023: $141,759Net Assets 2023: $97,3872023Assets 2024: $122,009Net Assets 2024: $122,0092024Assets 2025: $119,438Liabilities 2025: $868Net Assets 2025: $118,5702025

Highlighted filing

2019

Assets$68,672
Liabilities$400
Net Assets$68,272
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $64,273Expenses 2018: $31,908Net Income 2018: $32,3652018Revenue 2019: $101,768Expenses 2019: $65,861Net Income 2019: $35,9072019Revenue 2020: $68,236Expenses 2020: $58,153Net Income 2020: $10,0832020Revenue 2021: $90,355Expenses 2021: $53,532Net Income 2021: $36,8232021Revenue 2022: $129,869Expenses 2022: $119,613Net Income 2022: $10,2562022Revenue 2023: $100,340Expenses 2023: $83,399Net Income 2023: $16,9412023Revenue 2024: $85,083Expenses 2024: $106,206Net Income 2024: -$21,1232024Revenue 2025: $110,783Expenses 2025: $114,222Net Income 2025: -$3,4392025

Highlighted filing

2019

Revenue$101,768
Expenses$65,861
Net Income$35,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$122,742
Mission and Program Overview

Mission

Our primary exempt purpose is teaching the Bible to school-aged children.

The campbell county christian learning center exists to provide biblical instruction to school aged children as an opportunity to encourage them to embrace the gospel of jesus christ,grow in the christian faith and apply biblical principals for living.

Program Services

DescriptionGrantsExpenses
CAMPBELL COUNTY CHRISTIAN LEARNING CENTER BROUGHT RELEASED TIME BIBLE EDUCATION EACH SCHOOL DAY TO A TOTAL OF 31 STUDENTS IN CAMPBELL COUNTY ACROSS TWO SEMESTERS IN 2019-$46,255
TERRY BRAY SERVED TN SCHOOLS IN 2019 BY HELPING TO ORAGANIZE BIBLE RELEASE TIME AT THE ELEMENTARY SCHOOL LEVEL, HE SERVES MULTIPLE COUNTIES IN TENNESSEE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON COXPresident-$0--
SHERRY SHOPESecretaryPT$0--
BONITA FARIASTreasurer-$0--
DEANNA WALDENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$42,163-$11,115-
Total Events$42,163-$20,974$-20,974
Filing and Contact Details

Filer

Filer Name
Campbell County Christian Learning Center
EIN
82-2699017
Phone
8655670482
Address
PO BOX 256, La Follette, TN 37766

Signing Officer

Name
Shannon Cox
Title
President
Phone
8655670482
Signed
2020-06-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
760 N HWY 27, WHITLEY CITY, KY 42653
Preparer
Joan Lyons
Phone
6063768390
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Dues insurance office expenses telephone”

Part 11 Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Follette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07261
IRS990EZ/OtherExpensesTotalAmt09062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CAMPBELL COUNTY CHRISTIAN LEARNING CENTER EXISTS TO PROVIDE BIBLICAL INSTRUCTION TO SCHOOL AGED CHILDREN AS AN OPPORTUNITY TO ENCOURAGE THEM TO EMBRACE THE GOSPEL OF JESUS CHRIST,GROW IN THE CHRISTIAN FAITH AND APPLY BIBLICAL PRINCIPALS FOR LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPBELL COUNTY CHRISTIAN LEARNING CENTER BROUGHT RELEASED TIME BIBLE EDUCATION EACH SCHOOL DAY TO A TOTAL OF 31 STUDENTS IN CAMPBELL COUNTY ACROSS TWO SEMESTERS IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TERRY BRAY SERVED TN SCHOOLS IN 2019 BY HELPING TO ORAGANIZE BIBLE RELEASE TIME AT THE ELEMENTARY SCHOOL LEVEL, HE SERVES MULTIPLE COUNTIES IN TENNESSEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014099
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020974
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065861
IRS990EZ/TotalProgramServiceExpensesAmt046255
IRS990EZ/TotalRevenueAmt0101768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAMPBELLCOUNTYCLC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0153362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083356
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IRS990ScheduleA/TotalSupportAmt0153362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06359
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES INSURANCE OFFICE EXPENSES TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/PhoneNum08655670482
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ReturnHeader/FilingSecurityInformation/IPTm018:00:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 N HWY 27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042653
ReturnHeader/PreparerPersonGrp/PhoneNum06063768390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Lyons
ReturnHeader/ReturnTs02020-06-02T18:28:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,672
Liabilities
$400
Net assets
$68,272
Revenue
$101,768
Expenses
$65,861
Net income
$35,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$1.11$1.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.85$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.97$1.00$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.93$1.30$1.20$0.10
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.90$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.68$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.02$0.66$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.64$0.32$0.32