Civic Intelligence

Upper Room Learning Center

990EZ • Fiscal year 2023 • EIN 84-4975149

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 235Regina, KY 41559

(606) 794-7467

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,324

Flat from 2023

Net Assets

$124,720

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$3,684

Flat from 2023

Net Income

Flat

-$3,684

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $11,324Net Assets 2023: $124,7202023Assets 2023: $11,324Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$11,324
Liabilities-
Net Assets$124,720
Open 2023 Filing

Operations Trend

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 2023: $0Expenses 2023: $3,684Net Income 2023: -$3,6842023Revenue 2024: $02024

Highlighted filing

2023

Revenue$0
Expenses$3,684
Net Income-$3,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BARTLEYDirector-$0--
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wallen Puckett & Associates PSC
Address
106 4th Street, Pikeville, KY 41501
Preparer
L Kevin Puckett CPA
Phone
6064328833
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3684”

Other Assets.1002

“Furniture and Fixtures - Beginning $15008 Furniture and Fixtures - Ending $11324”

Other Assets.1009

“Notes and Loans Receivable - Beginning $111452 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1748 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $21613 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC BARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06067947464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011324
IRS990EZ/OtherExpensesTotalAmt03684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPPER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPPER 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03684
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033995
IRS990ScheduleA/Total509Grp/TotalAmt037378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $15008 Furniture and Fixtures - Ending $11324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $111452 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1748 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $21613 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Puckett & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041501
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Kevin Puckett CPA
ReturnHeader/ReturnTs02024-11-14T12:39:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,324
Liabilities
-
Net assets
$124,720
Revenue
$0
Expenses
$3,684
Net income
-$3,684
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$1.25$0.00$0.04$0.04
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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