Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2018 • EIN 93-0881042

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,620

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,293,067

Up $2,983 (+0.2%) from 2017

Net Assets

Up

$1,256,018

Up $9,451 (+0.8%) from 2017

Liabilities

Down

$37,049

Down $6,468 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$1,480,515

Up $23,350 (+1.6%) from 2017

Expenses

Up

$1,471,064

Up $67,964 (+4.8%) from 2017

Net Income

Down

$9,451

Down $44,614 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,293,067
Liabilities$37,049
Net Assets$1,256,018
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,480,515
Expenses$1,471,064
Net Income$9,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,480,515
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$836,015$782,335▼ $53,680
Savings and Temporary Cash Investments$254,967$392,515▲ $137,548
Other Notes and Loans Receivable, Net$168,927$93,004▼ $75,923
Investments in Publicly Traded Securities$19,413$16,044▼ $3,369
Prepaid Expenses and Deferred Charges$9,975$8,386▼ $1,589
Accounts Receivable$558$558→ $0
Cash and Non-Interest-Bearing Accounts$229$225▼ $4
Total Assets$1,290,084$1,293,067▲ $2,983
Liabilities
Accounts Payable and Accrued Expenses$43,517$37,049▼ $6,468
Total Liabilities$43,517$37,049▼ $6,468
Net Assets / Fund Balance
Unrestricted Net Assets$952,215$925,638▼ $26,577
Permanently Rstr Net Assets$194,474$182,443▼ $12,031
Temporarily Rstr Net Assets$99,878$147,937▲ $48,059
Total Net Assets Fund Balance$1,246,567$1,256,018▲ $9,451
Total Liabilities and Net Assets / Fund Balance$1,290,084$1,293,067▲ $2,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,771$753,943$1,443,714
Equipment$49,814$196,845$246,659
Land$40,000-$40,000
Other Land Buildings$2,750$3,850$6,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinExecutive DirectorFT$57,620$57,620

Board Members and Trustees

NameTitle
Natalie RichardsChair
Marissa WilsonVice Chair
Hannh FeignerDirector
Sarah PenneyDirector
Tiffany TuroDirector
Alexa GassnerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,369
Program Service Revenue
$376,944
Investment Income
$39,375
Other Revenue
$19,827
Change in Net Assets
$9,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,480,515
Total Revenue per Form 990
$1,480,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,024
Other Expenses$314,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,885$130,812-$772,697
Other Employee Benefits$146,030$41,188-$187,218
Payroll Taxes$67,996$19,178-$87,174
Depreciation Depletion$58,576$13,516-$72,092
Current Officers, Directors, Trustees, and Key Employees$5,762$51,858-$57,620
Pension Plan Contributions$40,806$11,509-$52,315
Occupancy$30,661$7,666-$38,327
Office Expenses-$26,795-$26,795
Fees for Services Accounting-$16,584-$16,584
Other Expenses$14,484$200-$14,684
All Other Expenses$7,143$7,372-$14,515
Insurance-$12,068-$12,068
Conferences and Meetings$11,455--$11,455
Travel$11,042--$11,042
Advertising-$255-$255
Total Functional Expenses$1,128,812$342,252$0$1,471,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,064
Total Expenses per Audited Statements$1,471,064
Total Expenses per Form 990$1,471,064
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
Fundraising Gross Income$2,327
Fundraising Direct Expenses$0
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Richards
Formed
1972
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
25

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, 2018. 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, 2017, or june 30, 2018, 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 2014.”

Raw XML AppendixShowing 400 of 434 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/PermanentlyRstrNetAssetsGrp/EOYAmt0182443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08386
IRS990/PrincipalOfficerNm0NATALIE RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR HEADSTART PRO
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR CHILDCARE SER
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REIMBURSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021219
IRS990/PYOtherExpensesAmt0348501
IRS990/PYOtherRevenueAmt027641
IRS990/PYProgramServiceRevenueAmt0365315
IRS990/PYRevenuesLessExpensesAmt054065
IRS990/PYSalariesCompEmpBnftPaidAmt01054599
IRS990/PYTotalExpensesAmt01403100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05000
IRS990/RentalIncomeOrLossGrp/RealAmt012500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04886553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01075964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt04886553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04886553
IRS990ScheduleA/TotalSupportAmt05012676
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443714
IRS990ScheduleD/EquipmentGrp/BookValueAmt049814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01480515
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, 2018. 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, 2017, OR JUNE 30, 2018, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782335
IRS990ScheduleD/TotalExpensesPerForm990Amt01471064
IRS990ScheduleD/TotalRevenuePerForm990Amt01480515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471064
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/BOYAmt099878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147937
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01290084
IRS990/TotalAssetsEOYAmt01293067
IRS990/TotalAssetsGrp/BOYAmt01290084
IRS990/TotalAssetsGrp/EOYAmt01293067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01044369
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043517
IRS990/TotalLiabilitiesEOYAmt037049
IRS990/TotalLiabilitiesGrp/BOYAmt043517
IRS990/TotalLiabilitiesGrp/EOYAmt037049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01128812
IRS990/TotalProgramServiceRevenueAmt0376944
IRS990/TotalReportableCompFromOrgAmt057620
IRS990/TotalRevenueGrp/ExclusionAmt041702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011042
IRS990/TravelGrp/TotalAmt011042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0653 SW E STREET
IRS990/USAddress/CityNm0MADRAS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097741
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MADRASTCLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,067
Liabilities
$37,049
Net assets
$1,256,018
Revenue
$1,480,515
Expenses
$1,471,064
Net income
$9,451
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
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$1.48$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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