Childrens Learning Center Inc

Address
205 N Michigan
Lawrence, KS 66044
Contact
Website: http://www.clc-ks.org
Phone: +1 (785) 841-2185
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 48-0765767

Mission

EDUCATION OF PRE-SCHOOL CHILDREN
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area4150
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,020.00$52,020.00$56,534.00$57,879.00$57,879.00
Sum of reportable (W2/1099) compensation$52,020.00$48,589.00$109,378.00$57,879.00$57,879.00
Number of employees8087696762
Number of people compensated >$100k00000
Number of volunteers1215101010
Number of highly compensated contractors0000 
Personnel
Barcomb-Peterson, Erinn
TitleSecretary    
Name of key/compensated personERINN BARCOMB-PETERSON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Burnett, Abrian
Title Vice PresidentTreasurerTreasurer 
Name of key/compensated person ABRIAN BURNETTABRIAN BURNETTABRIAN BURNETT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Campbell, Erin
TitleVice President    
Name of key/compensated personERIN CAMPBELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Carr, William
TitleTreasurerPresidentPresidentBOARD MEMBERTreasurer
Name of key/compensated personWILLIAM CARRWILLIAM CARRWILLIAM CARRWILLIAM CARRWILLIAM CARR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue True
Average hours per week working for org3.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cooper, Alita
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personALITA COOPERALITA COOPERALITA COOPERALITA COOPERALITA COOPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Davis, Stephanie
Title    Vice President
Name of key/compensated person    STEPHANIE DAVIS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Ebeling, Marlene
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MARLENE EBELINGMARLENE EBELINGMARLENE EBELING
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Frits, Brianna
Title BOARD MEMBERBOARD MEMBERPresidentPresident
Name of key/compensated person BRIANNA FRITSBRIANNA FRITSBRIANNA FRITSBRIANNA FRITS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Glanton, Tara
TitleExec DirectorExec DirectorExec Dir 05/15  
Name of key/compensated personTARA GLANTONTARA GLANTONTARA GLANTON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$52,020.00$48,589.00$51,000.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hernly, Stan
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  STAN HERNLYSTAN HERNLYSTAN HERNLY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Holladay, Lindsey
TitleBOARD MEMBER    
Name of key/compensated personLINDSEY HOLLADAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Laird, Jenny
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJENNY LAIRDJENNY LAIRD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lindeen, Beverly
TitleBOARD MEMBERSecretary   
Name of key/compensated personBEVERLY LINDEENBEVERLY LINDEEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org3.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McDaneld-Campbell, Erin
Title BOARD MEMBERSecretaryBOARD MEMBERSecretary
Name of key/compensated person ERIN MCDANELD-CAMPBELLERIN MCDANELD-CAMPBELLERIN MCDANELD-CAMPBELLErin McDaneld-Campbell
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  True True
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
McLenon, Michelle
Title    BOARD MEMBER
Name of key/compensated person    MICHELLE MCLENON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Melton-Lapierre, Linda
Title  Vice PresidentVice PresidentBOARD MEMBER
Name of key/compensated person  LINDA MELTON-LAPIERRELINDA MELTON-LAPIERRELINDA MELTON-LAPIERRE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  True  
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Percich, Phil
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  PHIL PERCICHPHIL PERCICHPHIL PERCICH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Prescott, Christine
TitlePresidentTreasurerBOARD MEMBERSecretary 
Name of key/compensated personCHRISTINE PRESCOTTCHRISTINE PRESCOTTCHRISTINE PRESCOTTCHRISTINE PRESCOTT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue True 
Average hours per week working for org3.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Riley, Gloria
Title BOARD MEMBER   
Name of key/compensated person GLORIA RILEY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Swift, John
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOHN SWIFTJOHN SWIFT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Turner, Holly
Title  FMR Exec DirEXEC DIRECTOREXEC DIRECTOR
Name of key/compensated person  HOLLY TURNERHOLLY TURNERHOLLY TURNER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $58,378.00$57,879.00$57,879.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wynn, Melinda
TitleBOARD MEMBER    
Name of key/compensated personMELINDA WYNN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATION OF PRE-SCHOOL CHILDRENEDUCATION OF PRE-SCHOOL CHILDRENEDUCATION OF PRE-SCHOOL CHILDRENEDUCATION OF PRE-SCHOOL CHILDRENEDUCATION OF PRE-SCHOOL CHILDREN
Program service expenses, total$600,318.00$634,115.00$599,588.00$490,667.00$527,776.00
Programs, including revenue & expenses
EDUCATION OF 500 PRE-SCHOOL AGE CHILDREN
Program expenses$600,318.00$634,115.00$599,588.00$490,667.00$527,776.00
Program revenue$724,481.00$711,052.00$782,905.00$676,342.00$740,059.00
Program descriptionEDUCATION OF 500 PRE-SCHOOL AGE CHILDRENEDUCATION OF 500 PRE-SCHOOL AGE CHILDRENEDUCATION OF 500 PRE-SCHOOL AGE CHILDRENEDUCATION OF 500 PRE-SCHOOL AGE CHILDRENEDUCATION OF 500 PRE-SCHOOL AGE CHILDREN
Financial data
Revenue
Total revenue$730,432.00$762,350.00$837,505.00$678,107.00$743,358.00
Revenue from contributions (total)$5,746.00$51,103.00$54,398.00$1,592.00$3,030.00
Investment income, current yr$205.00$195.00$202.00-$178.00$269.00
Total revenue from grants, etc., current yr$5,746.00$51,103.00$54,398.00$1,592.00$3,030.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$724,481.00$711,052.00$782,905.00$676,693.00$740,059.00
Gross receipts$730,432.00$762,350.00$837,505.00$678,458.00$743,358.00
Sources of contributions
Revenue from gov't grants$3,200.00$1,000.00$4,300.00$1,400.00$2,550.00
Revenue from all other contributions$2,546.00$50,103.00$50,098.00$192.00$480.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$205.00$195.00$202.00$173.00$269.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$800,419.00$845,483.00$799,446.00$654,221.00$703,698.00
Total functional expenses: program service $600,318.00$634,115.00$599,588.00$490,667.00$527,776.00
Total functional expenses: management and general$200,101.00$211,368.00$199,858.00$163,554.00$175,922.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$467,184.00$538,116.00$625,529.00$580,575.00$567,115.00
Total assets, beginning of year$538,116.00$625,529.00$580,575.00$567,115.00$555,037.00
Total liabilities$45,651.00$46,596.00$50,876.00$43,981.00$54,405.00
Total liabilities, beginning of year$46,596.00$50,876.00$43,981.00$54,405.00$81,988.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$421,533.00$491,520.00$574,653.00$536,594.00$512,710.00
Net assets$421,533.00$491,520.00$574,653.00$536,594.00$512,710.00
Net assets, beginning of year$491,520.00$574,653.00$536,594.00$512,710.00$473,049.00
Other liabilities$36,940.00$36,575.00$39,098.00$34,365.00$30,728.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$14,769.00$59,874.00$129,803.00$112,333.00$78,577.00
Cash: non-interest bearing, beginning of year$59,874.00$129,803.00$112,333.00$78,577.00$53,815.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$69,987.00-$83,133.00$38,059.00$23,886.00$39,660.00
Advertising (total)$1,878.00$703.00$886.00$797.00$1,092.00
Savings & temp cash investment$121,778.00$121,572.00$121,377.00$71,176.00$71,002.00
Accounts receivable, net$26,348.00$29,908.00$28,588.00$33,877.00$28,305.00
Prepaid expenses & deferred charges$0.00$1,230.00$1,232.00$1,236.00$1,234.00
Accounts payable & accrued expenses$8,711.00$10,021.00$11,778.00$9,616.00$8,171.00
Secured mortgages and notes payable    $15,506.00
Total net assets or fund balances$421,533.00$491,520.00$574,653.00$536,594.00$512,710.00
Depreciation, depletion, amortization$24,829.00$25,529.00$25,296.00$26,827.00$27,376.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-04-192016-02-242014-12-292013-12-31
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201743469349300444201603499349300815201513489349301091201403459349300015201343189349300414
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