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HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202243149349303344
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T09:43:29-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630812228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 WILLIAMS AVENUE SUITE 280AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205583934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTSVILLE INNER CITY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone2565364400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVENUE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2565364400PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANICEPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY MERCER CPAPreparerPersonNm
PTINP01050742PTIN
Phone2565364318PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$712,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHICLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionHUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers425TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,474PYContributionsGrantsAmt
CY Contributions Grants$542,604CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$150PYInvestmentIncomeAmt
CY Investment Income$583CYInvestmentIncomeAmt
PY Other Revenue$132,649PYOtherRevenueAmt
CY Other Revenue$148,487CYOtherRevenueAmt
PY Total Revenue$603,273PYTotalRevenueAmt
CY Total Revenue$691,674CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,355CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,317CYTotalFundraisingExpenseAmt
PY Other Expenses$206,801PYOtherExpensesAmt
CY Other Expenses$227,691CYOtherExpensesAmt
PY Total Expenses$439,392PYTotalExpensesAmt
CY Total Expenses$484,046CYTotalExpensesAmt
PY Revenues Less Expenses$163,881PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,628CYRevenuesLessExpensesAmt
Total Assets BOY$592,326TotalAssetsBOYAmt
Total Assets EOY$836,552TotalAssetsEOYAmt
Total Liabilities BOY$150,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$441,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$648,964NetAssetsOrFundBalancesEOYAmt
MissionHUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$253,685ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$79,246ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,730ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE CENTER'S SPRING "GIVE IT BACK TRACK 5K AND 1-MILE FUN RUN" WAS HELD THE FIRST WEEKEND OF MAY WITH MORE THAN 200 RUNNERS FROM THE COMMUNITY JOINING ABOUT 60 OF OUR STUDENTS IN THE TWO RACES. OUR STUDENTS TRAINED ALL YEAR DURING TWICE-A-WEEK PHYSICAL FITNESS CLASSES FOR THE RACES. A PORTION OF THE REGISTRATION PROCEEDS WAS DONATED TO ANOTHER NON-PROFIT THAT WAS SELECTED BY THE STUDENTS. HEART TO HEART THERAPY WAS THE RECIPIENT OF THE DONATION IN 2021.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$343,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE JOHNSONPersonNm
Phone2565364400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ANN LAUE
CHAIR5.00Yes (X)Yes (X)$0$0$0
JANICE JOHNSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
TODD WHITE
DIRECTOR2.00Yes (X)$0$0$0
DAN BEASLEY
DIRECTOR2.00Yes (X)$0$0$0
STEVE CLARK
DIRECTOR2.00Yes (X)$0$0$0
HARRY BAKKEN
DIRECTOR2.00Yes (X)$0$0$0
KEN HAIRSTON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JACKIE ALBRECHT
DIRECTOR5.00Yes (X)$0$0$0
CHARLES JONES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PHYLLENE WASHINGTON
DIRECTOR5.00Yes (X)$0$0$0
CURTIS COGHLAN
EXECUTIVE DIRECTOR40.00$45,314$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$542,604AllOtherContributionsAmt
Noncash Contributions$2,699NoncashContributionsAmt
Total Contributions$542,604TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$583TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$169,176FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,689FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,487TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$148,487ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,674TotalRevenueColumnAmt
Related Or Exempt Func Income$583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$148,487ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,314TotalAmt
Program Services$27,188ProgramServicesAmt
Management And General$11,329ManagementAndGeneralAmt
Fundraising$6,797FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,213TotalAmt
Program Services$130,074ProgramServicesAmt
Management And General$62,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,828TotalAmt
Program Services$12,031ProgramServicesAmt
Management And General$6,277ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,038TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,038ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Program Services$647ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,839TotalAmt
Program Services$1,628ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$40,800ProgramServicesAmt
Management And General$10,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$40ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,215TotalAmt
Program Services$10,215ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,355TotalAmt
Program Services$10,781ProgramServicesAmt
Management And General$2,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD TRIPS$5,418$5,418$0$0
MEALS AND SNACKS$9,443$9,443$0$0
TELEPHONE$2,008$1,606$402$0
BOOKS/EDUCATION MATERIALS$5,416$5,416$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,272TotalAmt
Program Services$88,374ProgramServicesAmt
Management And General$30,898ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$484,046TotalAmt
Program Services$343,661ProgramServicesAmt
Management And General$133,068ManagementAndGeneralAmt
Fundraising$7,317FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,979BOYAmt
EOY$685,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,747BOYAmt
EOY$147,239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,326BOYAmt
EOY$836,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,988BOYAmt
EOY$9,141EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$178,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,988BOYAmt
EOY$187,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,744BOYAmt
EOY$354,040EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,594BOYAmt
EOY$294,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,338BOYAmt
EOY$648,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,326BOYAmt
EOY$836,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,628ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,477CurrentTaxYearMinus1YearAmt
Current Tax Year$711,780CurrentTaxYearAmt
Total$2,376,175TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$20,743TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,477CurrentTaxYearMinus1YearAmt
Current Tax Year$711,780CurrentTaxYearAmt
Total$2,396,918TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,781CurrentTaxYearMinus3YearsAmt
Total$85,431TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,781CurrentTaxYearMinus3YearsAmt
Total$85,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,311,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$583CurrentTaxYearAmt
Total$583TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$583CurrentTaxYearAmt
Total$583TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,397,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96410PublicSupportCY509Pct
Public Support PY5090.93130PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,116OtherCostOrOtherBasisAmt
Depreciation$40,048DepreciationAmt
Book Value$103,068BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,100OtherCostOrOtherBasisAmt
Depreciation$57,929DepreciationAmt
Book Value$44,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,396OtherCostOrOtherBasisAmt
Depreciation$13,396DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,239TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$169,176GrossReceiptsEvent1Amt
Gross Revenue Event1$169,176GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,689OtherDirectExpensesEvent1Amt
Gross Receipts Total$169,176GrossReceiptsTotalAmt
Gross Revenue Total Events$169,176GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,689DirectExpenseSummaryEventsAmt
Net Income Summary$148,487NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (38 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 990, PART III, LINE 4A--THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING, MENTORING, HOMEWORK OVERSIGHT, COUNSELING, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS SNACK TO STUDENTS 4 DAYS A WEEK DURING THE SCHOOL YEAR. DURING THE SPRING SEMESTER, WE SERVED 65 STUDENTS DAILY. DURING THE FALL SEMESTER, 75 STUDENTS WERE SERVED DAILY. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. EACH STUDENT SPENT 3 HOURS EACH AFTERNOON AT THE CENTER TOTALING MORE THAN 330 HOURS PER STUDENT DURING THE SCHOOL YEAR. DURING THE SCHOOL YEAR, THE CENTER PROVIDED NEARLY 75 HOURS OF GUIDED PHYSICAL FITNESS ACTIVITIES TO EACH STUDENT, AND MORE THAN 150 HOURS OF ENRICHMENT TO EACH CHILD INCLUDING BIBLE STUDY, 3D PRINTING, ART, MUSIC, BALLET AND ATHLETICS. THE CENTER ALSO PROVIDED MORE THAN 140 HOURS OF HOMEWORK ASSISTANCE, TUTORING AND TEST PREPARATION ASSISTANCE TO EACH STUDENT. THE CENTER SERVED NEARLY 8,000 HELATHY SNACKS DURING THE SCHOOL YEAR. THROUGHOUT THE YEAR, THE CENTER DISTRIBUTED 225 BAGS OF DONATED FOOD, 130 BAGS OF HOUSEHOLD AND PERSONAL ITEMS SUCH AS DETERGENT, SHAMPOO AND TOOTHPASTE TO STUDENTS AND THEIR FAMILIES. OTHER DONATED ITEMS INCLUDED 75 BACKPACKS FILLED WITH SCHOOL SUPPLIES, WINTER COATS, 56 THANKSGIVING DINNERS (INCLUDING TURKEYS), CHRISTMAS TOYS FOR 75 CHILDREN, GROCERIES FOR FAMILIES AT EATER AND BALLET COSTUMES FOR THE GIRLS. OTHER DONATIONS INDLUDED $600 IN GIFT CARDS TO WALMART AND KROGER AND EYEGLASSES FOR STUDENTS WITH VISION NEEDS. THESE ITEMS AND SERVICES WERE DONATED BY LOCAL BUSINESSES, CHURCHES AND INDIVIDUALS.
OtherFORM 990, PART III, LINE 4B--THE CENTER'S CHRISTIAN SUMMER CAMP, WHICH HAD BEEN CANCELLED THE PREVIOUS YEAR BECAUSE OF THE COVID-19 PANDEMIC, RETURNED AND PROVIDED ACADEMIC AND SEVERAL ENRICHMENT ACTIVITIES FOR 27 STUDENTS. STAFF MEMBERS, VOLUNTEERS AND COLLEGE INTERNS LED THE CHILDREN IN DAILY BIBLE STUDY AND WEEKLY LESSONS IN SWIMMING, TENNIS AND YOGA. STUDENTS ALSO RECEIVED WEEKLY INSTRUCTION IN MATH AND READING DURING THE 7-WEEK PROGRAM. STUDENTS ALSO ENJOYED WEEKLY FIELD TRIPS.
OtherFORM 990, PART III, LINE 4B (CONT.)--THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING AND MATH FOR 25 KINDERGARTEN THROUGH SECOND GRADE STUDENTS. SEVERAL CERTIFIED TEACHERS AND VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. THE WORDS THEIR WAY READING ASSESSMENT WAS GIVEN TO THE STUDENTS AND BY THE END OF THE CAMP ALL STUDENTS SHOWED IMPROVEMENT. THE STUDENTS ALSO PARTICIPATED IN BIBLE LESSONS AND OTHER ENRICHMENT ACTIVITIES. THE STUDENTS ENJOYED SEVERAL EDUCATIONAL FIELD TRIPS THROUGHOUT THE CAMP.
OtherFOR THE FIRST TIME, THE LEARNING CENTER OFFERED SUMMER CAMP ACTIVITIES FOR OUR MIDDLE SCHOOL STUDENTS. WE INTRODUCED JR. HIGH GROWTH CAMP TO GROW GRADE 6-8 STUDENTS PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY. OUR PROGRAM INCLUDED INSTRUCTION ON MATH, READING, MONEY, MANNERS AND ETIQUETTE TO KEEP THEM ACADEMICALLY STRONG THROUGH THE SUMMER AND TO HELP THEM LEARN TO MANAGE THEMSELVES AND THEIR MONEY. INSTRUCTION WAS ALSO GIVEN IN PHYSICAL EDUCATION AND NUTRITION. BIBLE LESSONS WERE TAUGHT EVERY DAY TO HELP STUDENTS DISCOVER THEIR PURPOSE AND BE INSPIRED BY BIBLE HEROES TO HAVE FAITH THROUGH TIMES OF DIFFICULTY AND TRIAL.
Pt VI, Line 11bTHE CENTER'S PROCESS TO REVIEW FORM 990--A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING.
Pt VI, Line 12cENFORCEMENT OF CONFLICT OF INTEREST POLICY--THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL--REVIEW PERFORMED BY BOARD CHAIRMAN AND TREASURER. AFTER REVIEW, THE RESULTS ARE PRESENTED TO THE BOARD TO BE APPROVED BY A VOTE.
Form 990, Part IX, Line 24eFAMILY ASSISTANCE 4903. 4903. 0. 0.
Form 990, Part IX, Line 24eINTERNET 3956. 3165. 791. 0.
Form 990, Part IX, Line 24eAUTO EXPENSES 3686. 3496. 190. 0.
Form 990, Part IX, Line 24eCLOTHING/ACCESSORIES/HYGIENE 1189. 1189. 0. 0.
Form 990, Part IX, Line 24eGARBAGE SERVICE 1320. 1056. 264. 0.
Form 990, Part IX, Line 24ePROGRAM SUPPLIES 11412. 11412. 0. 0.
Form 990, Part IX, Line 24ePAYROLL FEES 870. 870. 0. 0.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 661. 0. 661. 0.
Form 990, Part IX, Line 24eBANK CHARGES 72. 0. 72. 0.
Form 990, Part IX, Line 24ePAY PAL FEES 1573. 0. 1573. 0.
Form 990, Part IX, Line 24eCABLE 922. 738. 184. 0.
Form 990, Part IX, Line 24eMEALS-STAFF 350. 0. 350. 0.
Form 990, Part IX, Line 24eVOLUNTEER APPRECIATION 594. 594. 0. 0.
Form 990, Part IX, Line 24eHOLIDAY/HONOR ROLL CELEBRATIONS 2134. 2134. 0. 0.
Form 990, Part IX, Line 24eREWARDS 178. 178. 0. 0.
Form 990, Part IX, Line 24eCOMPUTER SUPPLIES 9012. 5017. 3995. 0.
Form 990, Part IX, Line 24eCLEANING FEES/SUPPLIES 6413. 4810. 1603. 0.
Form 990, Part IX, Line 24ePRINTING 267. 0. 267. 0.
Form 990, Part IX, Line 24eCONSULTING/PLANNING 15425. 0. 15425. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 184. 0. 184. 0.
Form 990, Part IX, Line 24e5K RACE 10730. 10730. 0. 0.
Form 990, Part IX, Line 24eTRAINING 180. 180. 0. 0.
Form 990, Part IX, Line 24eGARDEN SUPPLIES 10. 10. 0. 0.
Form 990, Part IX, Line 24eEMPLOYEE EXPENSES 0. 0. 0. 0.
Form 990, Part IX, Line 24eBACKGROUND CHECKS 863. 863. 0. 0.
Form 990, Part IX, Line 24eDINNER SUPPLIES 1452. 1452. 0. 0.
Form 990, Part IX, Line 24eCOVID EXPENSES 2400. 2400. 0. 0.
Form 990, Part IX, Line 24eART LESLIE SCHOLARSHIP 7500. 7500. 0. 0.
Form 990, Part IX, Line 24eFURNITURE & EQUIPMENT 4321. 4321. 0. 0.
Form 990, Part IX, Line 24eBUILDING & EQUIPMENT MAINT 16201. 12961. 3240. 0.
Form 990, Part IX, Line 24eUTILITIES 10494. 8395. 2099. 0.

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