Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2017 • EIN 93-0881042

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.MADRASTCLC.ORG
650 NE A St Ste AMadras, OR 97741-1800

(541) 475-3628

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,739

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,290,084

Up $72,110 (+5.9%) from 2016

Net Assets

Up

$1,246,567

Up $54,065 (+4.5%) from 2016

Liabilities

Up

$43,517

Up $18,045 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$1,457,165

Up $244,464 (+20%) from 2016

Expenses

Up

$1,403,100

Up $113,635 (+8.8%) from 2016

Net Income

Up

$54,065

Up $130,829 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,207Liabilities 2011: $38,404Net Assets 2011: $1,459,8032011Assets 2012: $1,476,303Liabilities 2012: $14,073Net Assets 2012: $1,462,2302012Assets 2013: $1,407,386Liabilities 2013: $29,912Net Assets 2013: $1,377,4742013Assets 2014: $1,311,174Liabilities 2014: $15,299Net Assets 2014: $1,295,8752014Assets 2015: $1,314,368Liabilities 2015: $45,102Net Assets 2015: $1,269,2662015Assets 2016: $1,217,974Liabilities 2016: $25,472Net Assets 2016: $1,192,5022016Assets 2017: $1,290,084Liabilities 2017: $43,517Net Assets 2017: $1,246,5672017Assets 2018: $1,293,067Liabilities 2018: $37,049Net Assets 2018: $1,256,0182018Assets 2019: $1,377,127Liabilities 2019: $47,121Net Assets 2019: $1,330,0062019Assets 2020: $1,449,723Liabilities 2020: $64,336Net Assets 2020: $1,385,3872020Assets 2021: $1,618,224Liabilities 2021: $98,806Net Assets 2021: $1,519,4182021Assets 2022: $1,870,455Liabilities 2022: $48,894Net Assets 2022: $1,821,5612022Assets 2023: $1,722,902Liabilities 2023: $74,449Net Assets 2023: $1,648,4532023Assets 2024: $2,145,792Liabilities 2024: $512,152Net Assets 2024: $1,633,6402024Assets 2025: $2,052,854Liabilities 2025: $182,407Net Assets 2025: $1,870,4472025

Highlighted filing

2017

Assets$1,290,084
Liabilities$43,517
Net Assets$1,246,567
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,186,5672011Expenses 2012: $1,126,4632012Expenses 2013: $1,232,1162013Revenue 2014: $1,140,293Expenses 2014: $1,221,892Net Income 2014: -$81,5992014Revenue 2015: $1,151,994Expenses 2015: $1,178,603Net Income 2015: -$26,6092015Revenue 2016: $1,212,701Expenses 2016: $1,289,465Net Income 2016: -$76,7642016Revenue 2017: $1,457,165Expenses 2017: $1,403,100Net Income 2017: $54,0652017Revenue 2018: $1,480,515Expenses 2018: $1,471,064Net Income 2018: $9,4512018Revenue 2019: $1,463,354Expenses 2019: $1,389,366Net Income 2019: $73,9882019Revenue 2020: $1,552,398Expenses 2020: $1,497,017Net Income 2020: $55,3812020Revenue 2021: $1,993,481Expenses 2021: $1,859,450Net Income 2021: $134,0312021Revenue 2022: $2,439,507Expenses 2022: $2,137,364Net Income 2022: $302,1432022Revenue 2023: $2,260,192Expenses 2023: $2,433,300Net Income 2023: -$173,1082023Revenue 2024: $2,584,374Expenses 2024: $2,599,187Net Income 2024: -$14,8132024Revenue 2025: $3,010,325Expenses 2025: $2,773,518Net Income 2025: $236,8072025

Highlighted filing

2017

Revenue$1,457,165
Expenses$1,403,100
Net Income$54,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,457,165
Mission and Program Overview

Mission

PRESCHOOL AND CHILDCARE

Preschool and childcare. To promote and provide comprehensive child care, education, resources and services to children and their families through trained staff and a quality environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,897$836,015▼ $72,882
Savings and Temporary Cash Investments$49,276$254,967▲ $205,691
Other Notes and Loans Receivable, Net$200,000$168,927▼ $31,073
Investments in Publicly Traded Securities$12,456$19,413▲ $6,957
Prepaid Expenses and Deferred Charges$14,643$9,975▼ $4,668
Accounts Receivable-$558-
Cash and Non-Interest-Bearing Accounts$32,702$229▼ $32,473
Total Assets$1,217,974$1,290,084▲ $72,110
Liabilities
Accounts Payable and Accrued Expenses$7,451$43,517▲ $36,066
Mortgage Notes Payable Secured by Investment Property$18,021--
Total Liabilities$25,472$43,517▲ $18,045
Net Assets / Fund Balance
Unrestricted Net Assets$985,997$952,215▼ $33,782
Permanently Rstr Net Assets$206,505$194,474▼ $12,031
Temporarily Rstr Net Assets-$99,878-
Total Net Assets Fund Balance$1,192,502$1,246,567▲ $54,065
Total Liabilities and Net Assets / Fund Balance$1,217,974$1,290,084▲ $72,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,895$705,819$1,443,714
Equipment$54,050$174,197$228,247
Land$40,000-$40,000
Other Land Buildings$4,070$2,530$6,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinExecutive DirectorFT$56,739$56,739

Board Members and Trustees

NameTitle
Marissa WilsonChair
Alexa GassnerVice Chair
Natalie RichardsDirector
Sarah PenneyDirector
Tiffany TuroSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,990
Program Service Revenue
$365,315
Investment Income
$21,219
Other Revenue
$27,641
Change in Net Assets
$54,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,457,165
Total Revenue per Form 990
$1,457,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,599
Other Expenses$348,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$595,299$118,441-$713,740
Other Employee Benefits$126,390$35,647-$162,037
Payroll Taxes$65,364$18,436-$83,800
Depreciation Depletion$59,227$13,655-$72,882
Current Officers, Directors, Trustees, and Key Employees$5,675$51,065-$56,740
Pension Plan Contributions$29,860$8,422-$38,282
Occupancy$27,931$6,982-$34,913
Office Expenses-$26,080-$26,080
Fees for Services Accounting-$21,816-$21,816
All Other Expenses$6,536$9,791-$16,327
Other Expenses$11,778$2,945-$14,723
Conferences and Meetings$13,871--$13,871
Insurance-$10,140-$10,140
Travel$8,491--$8,491
Advertising-$2,229-$2,229
Interest-$64-$64
Total Functional Expenses$1,077,187$325,913$0$1,403,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,100
Total Expenses per Audited Statements$1,403,100
Total Expenses per Form 990$1,403,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 was reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board members review compensation for the ceo annually.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S LEARNING CENTER INC
EIN
93-0881042
Phone
5414753628
Address
650 NE A ST STE A, MADRAS, OR 97741-1800

Signing Officer

Name
Teresa Martin
Title
Executive Direc
Phone
5414753628
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Wilson
Formed
1972
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
27

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and classified as a public charity. In addition, the center has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The center did not conduct unrelated business activities for the year ended june 30, 2017. Regarding uncertain income tax positions, the center will recognize the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. The center has concluded that it had no unrecognized income tax benefits at july 1, 2016, or june 30, 2017, and it has no tax positions for which it estimates a significant change over the next 12 months. The center is subject to examination by state and federal tax authorities. With few exceptions, the center is no longer subject to examination by major taxing authorities for years before 2013.”

Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015198
IRS990/PYOtherExpensesAmt0337291
IRS990/PYOtherRevenueAmt026290
IRS990/PYProgramServiceRevenueAmt0202394
IRS990/PYRevenuesLessExpensesAmt0-76764
IRS990/PYSalariesCompEmpBnftPaidAmt0952174
IRS990/PYTotalExpensesAmt01289465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04738913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt04738913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738913
IRS990ScheduleA/TotalSupportAmt04913667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443714
IRS990ScheduleD/EquipmentGrp/BookValueAmt054050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01403100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01457165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CENTER DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2017. REGARDING UNCERTAIN INCOME TAX POSITIONS, THE CENTER WILL RECOGNIZE THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JULY 1, 2016, OR JUNE 30, 2017, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE CENTER IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836015
IRS990ScheduleD/TotalExpensesPerForm990Amt01403100
IRS990ScheduleD/TotalRevenuePerForm990Amt01457165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW COMPENSATION FOR THE CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217974
IRS990/TotalAssetsEOYAmt01290084
IRS990/TotalAssetsGrp/BOYAmt01217974
IRS990/TotalAssetsGrp/EOYAmt01290084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01042990
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025472
IRS990/TotalLiabilitiesEOYAmt043517
IRS990/TotalLiabilitiesGrp/BOYAmt025472
IRS990/TotalLiabilitiesGrp/EOYAmt043517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077187
IRS990/TotalProgramServiceRevenueAmt0365315
IRS990/TotalReportableCompFromOrgAmt056739
IRS990/TotalRevenueGrp/ExclusionAmt021219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08491
IRS990/TravelGrp/TotalAmt08491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0653 SW E STREET
IRS990/USAddress/CityNm0MADRAS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MADRASTCLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05414753628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,084
Liabilities
$43,517
Net assets
$1,246,567
Revenue
$1,457,165
Expenses
$1,403,100
Net income
$54,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.87$3.01$2.77$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.51$1.63$2.58$2.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$2.26$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$2.44$2.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.99$1.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.55$1.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.46$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$1.48$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.46$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.21$1.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.27$1.15$1.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.30$1.14$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.46$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.19