Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Putnam County Christian Learning Center Inc.
990EZ • Fiscal year 2022 • EIN 83-0948593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$189,789
Up $21,760 (+13%) from 2021
Net Assets
Up$189,789
Up $21,849 (+13%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$138,443
Down $22,785 (-14%) from 2021
Expenses
Up$116,594
Up $52,998 (+83%) from 2021
Net Income
Down$21,849
Down $75,783 (-78%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $143,014
Mission and Program Overview
Mission
Organizatioin mission is to prepare students spiritually, emotionally, socially and academically with a biblically christian world vew to lead during school and after graduation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PREPARE STUDENTS SPIRITUALLY, EMOTIONALLY, SOCIALLY AND ACADEMICALLY WITH A BIBICALLY CHRISTIAN WORLD VIEW TO LEAD DURING SCHOOL AND AFTER GRADUATION. | - | $116,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LENWOOD PICKENS | Chairman | PT | $0 | - | - |
| PAUL GARDNER | Vice-Chairma | PT | $0 | - | - |
| DENNIS CARR | Secretary | PT | $0 | - | - |
| REBEKAH COKER | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $17,455 | $17,455 | $2,482 | $14,973 |
| Total Events | $17,455 | $17,455 | $3,982 | $13,473 |
Filing and Contact Details
Filer
- Filer Name
- Putnam County Christian Learning
- EIN
- 83-0948593
- Phone
- 7064859530
- Address
- PO BOX 4514, EATONTON, GA 31024
Signing Officer
- Name
- Rebekah Coker
- Title
- Treasurer
- Phone
- 7064859530
- Signed
- 2023-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accountants Resource LLC
- Address
- 599 OLD PHOENIX ROAD, EATONTON, GA 31024
- Preparer
- Margo Reynolds
- Phone
- 7064840304
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,970 classroom supplies 1,309 office supplies 523 gas for busses 2,905 liability, d & o, umbrella 1,899 vehicle insurance 2,575 bank charges 50 corporate registrations 30 gift to local churches 500 meals 276 bus expenses 1,418 computer & internet 806 non-investment depreciation 20,527 total 34,788”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 4,755 6,190 102,636 102,636 less accumulated depreciation 8,553 29,080 total 98,838 79,746”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 89 0”
Form 990-ez, Part III
“Organizatioin mission is to prepare students spiritually, emotionally, socially and academically with a biblically christian world vew to lead during school and after graduation.”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBEKAH COKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7064859530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 OCONEE SPRINGS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21849 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17741 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189789 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143014 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LENWOOD PICKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBEKAH COKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79746 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34788 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATIOIN MISSION IS TO PREPARE STUDENTS SPIRITUALLY, EMOTIONALLY, SOCIALLY AND ACADEMICALLY WITH A BIBLICALLY CHRISTIAN WORLD VEW TO LEAD DURING SCHOOL AND AFTER GRADUATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARE STUDENTS SPIRITUALLY, EMOTIONALLY, SOCIALLY AND ACADEMICALLY WITH A BIBICALLY CHRISTIAN WORLD VIEW TO LEAD DURING SCHOOL AND AFTER GRADUATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63872 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4571 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16044 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116594 |
| IRS990EZ/TotalRevenueAmt | 0 | 138443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PUTNAMCOUNTYCLC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 401333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401333 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,970 CLASSROOM SUPPLIES 1,309 OFFICE SUPPLIES 523 GAS FOR BUSSES 2,905 LIABILITY, D & O, UMBRELLA 1,899 VEHICLE INSURANCE 2,575 BANK CHARGES 50 CORPORATE REGISTRATIONS 30 GIFT TO LOCAL CHURCHES 500 MEALS 276 BUS EXPENSES 1,418 COMPUTER & INTERNET 806 NON-INVESTMENT DEPRECIATION 20,527 TOTAL 34,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 4,755 6,190 102,636 102,636 LESS ACCUMULATED DEPRECIATION 8,553 29,080 TOTAL 98,838 79,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIOIN MISSION IS TO PREPARE STUDENTS SPIRITUALLY, EMOTIONALLY, SOCIALLY AND ACADEMICALLY WITH A BIBLICALLY CHRISTIAN WORLD VEW TO LEAD DURING SCHOOL AND AFTER GRADUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBEKAH COKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7064859530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUTNAM COUNTY CHRISTIAN LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUTN |
| ReturnHeader/Filer/EIN | 0 | 830948593 |
| ReturnHeader/Filer/PhoneNum | 0 | 7064859530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EATONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31024 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455408593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTANTS RESOURCE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 OLD PHOENIX ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EATONTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7064840304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGO REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2023-06-29T12:22:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBEKAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,789
- Liabilities
- -
- Net assets
- $189,789
- Revenue
- $138,443
- Expenses
- $116,594
- Net income
- $21,849
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.72 | $0.04 | $1.68 | $0.81 | $1.02 | $0.21 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.90 | $1.90 | $1.38 | $1.17 | $0.22 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.68 | $0.00 | $1.68 | $1.61 | $0.64 | $0.98 |