Civic Intelligence

Upper Room Learning Center

990 • Fiscal year 2021 • EIN 84-4975149

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

Organization ProfileN/A
PO Box 235Regina, KY 41559

(606) 794-7467

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

523%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$54,822

Up $30,510 (+125%) from 2020

Net Assets

Up

$52,940

Up $30,814 (+139%) from 2020

Liabilities

Down

$1,882

Down $304 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$211,756

Up $177,761 (+523%) from 2020

Expenses

Up

$180,942

Up $169,073 (+1424%) from 2020

Net Income

Up

$30,814

Up $8,688 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2020: $24,312Liabilities 2020: $2,186Net Assets 2020: $22,1262020Assets 2021: $54,822Liabilities 2021: $1,882Net Assets 2021: $52,9402021Assets 2022: $151,765Liabilities 2022: $23,361Net Assets 2022: $128,4042022Assets 2023: $11,324Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$54,822
Liabilities$1,882
Net Assets$52,940
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $33,995Expenses 2020: $11,869Net Income 2020: $22,1262020Revenue 2021: $211,756Expenses 2021: $180,942Net Income 2021: $30,8142021Revenue 2022: $266,112Expenses 2022: $190,648Net Income 2022: $75,4642022Revenue 2023: $0Expenses 2023: $3,684Net Income 2023: -$3,6842023Revenue 2024: $02024

Highlighted filing

2021

Revenue$211,756
Expenses$180,942
Net Income$30,814
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
$211,756
Mission and Program Overview

Mission

Upper room learning center will offer daycare services to children in their community that includes a curriculum that educates those enrolled on the teachings of christ.

Significant activities will include daycare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,107$34,303▲ $30,196
Land, Buildings, and Equipment, Net$19,536$18,899▼ $637
Cash and Non-Interest-Bearing Accounts$669$1,620▲ $951
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,312$54,822▲ $30,510
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,186$1,882▼ $304
Total Liabilities$2,186$1,882▼ $304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,126$52,940▲ $30,814
Total Net Assets Fund Balance$22,126$52,940▲ $30,814
Total Liabilities and Net Assets / Fund Balance$24,312$54,822▲ $30,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,899$6,229$25,128
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric BartleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,267
Salaries, Compensation, and Employee Benefits$25,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,850--$23,850
All Other Expenses$17,649--$17,649
Other Expenses$10,039--$10,039
Travel$3,766--$3,766
Depreciation Depletion$3,590--$3,590
Fees for Services Accounting$3,200--$3,200
Payroll Taxes$1,825--$1,825
Conferences and Meetings$975--$975
Fees for Services Other$459--$459
Insurance$437--$437
Office Expenses$239--$239
Total Functional Expenses$180,942$0$0$180,942
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Room Learning Center
EIN
84-4975149
Phone
6067947467
Address
PO BOX 235, REGINA, KY 41559

Signing Officer

Name
Eric Bartley
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ky
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Wallen Puckett and Anderson PSC
Address
PO Box 1349, Pikeville, KY 41502
Preparer
L Kevin Puckett CPA
Phone
6064328833
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0844975149
ReturnHeader/Filer/PhoneNum06067947467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0REGINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Puckett and Anderson PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041502
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Kevin Puckett CPA
ReturnHeader/ReturnTs02022-11-14T13:22:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLEY
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
$54,822
Liabilities
$1,882
Net assets
$52,940
Revenue
$211,756
Expenses
$180,942
Net income
$30,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.23$1.28$2.66$1.91$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.12$1.81$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.34$0.12$0.22