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The Community Learning Center, Inc. (dba, World Literacy Crusade of Pinellas Co.): Form 990 filings

General information

Quickcard: The Community Learning Center, Inc. (dba, World Literacy Crusade of Pinellas Co.)

Employer Identification Number (EIN):

59-3521809

Address (as of 2006):

1611 North Fort Harrison Avenue
Clearwater, FL
33755-2425
United States

Main web site:

www.worldliteracy.org

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	2001	2000	1999	Comment
1a	Contributions to donor advised funds
1b	Direct public support		58,863	60,530	35,300	37,922	80,467	113,445	152,637	114,484
1c	Indirect public support									850
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		58,863	60,530	35,300	32,113	73,079	98,514	137,433	45,330
1e non-cash	Contributions, gifts, grants, and similar amounts received					5,809	7,388	14,931	15,204	70,004
2	Program services revenue including government fees and contracts
3	Membership dues and assessments
4	Interest on savings and temporary cash investments		28	31	47	148	492	1,552	640
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities					600	8,554	40,521	29,602	26,540
9b	Less direct expenses other than fundraising expenses						684	7,693	5,479	15,358
9c	Net income or (loss) from special events					600	7,870	32,828	24,123	11,182
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		58,891	60,561	35,347	38,670	88,829	147,825	177,400	126,516
13	Program services expenses		46,664	36,193	31,753	39,419	63,527	60,286	48,427	26,997
14	Management and general expenses		22,815	22,575	15,572	19,077	21,813	31,989	24,187	11,929
15	Fundraising expenses		3,331	3,222	2,169	6,147	10,489	32,707	31,260	10,847
16	Payments to affiliates		1,798	1,876	1,293	1,143	2,362	5,134	5,730	1,859
17	Total expenses		74,608	63,866	50,787	65,786	98,191	130,116	109,603	51,633
18	Excess or (deficit) for the year		-15,717	-3,305	-15,440	-27,116	-9,362	17,709	67,796	74,883
19	Net assets or fund balances at beginning of year		112,635	115,940	131,380	158,496	167,858	170,574	102,542	41,718
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		96,918	112,635	115,940	131,380	158,496	188,284	170,338	116,600
Analysis of income-producing activities [From Part 7 of 990 filings]
N/A
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	2001	2000	1999	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.					1,605	9,577	31,190	23,355	22,379
25Ab	Compensation of former officers, directors, etc.						3,863
26A	Other salaries and wages		38,076	28,931	15,133	23,156	34,762	35,095	27,309	3,918
27A	Pension plan contributions
28A	Other employee benefits									209
29A	Payroll taxes		2,901	2,214	1,505	2,320	3,211	5,072	3,876	1,891
	Sum of salary-related expenses		40,977	31,145	16,638	27,081	51,413	71,357	54,540	28,397
90b	Number of employees		n/a	n/a	n/a	7	7	7	6	1
30A	Professional fundraising fees
31A	Accounting fees				1,560	1,750	230	250	1,149
32A	Legal fees		1,741	5,600	350	30	142
33A	Supplies		1,632	1,547	3,537	1,128	2,167	3,538	3,004	1,388
34A	Telephone		3,249	3,357	3,422	3,432	3,700	5,745	4,816	3,366
35A	Postage and shipping		223	207	262	382	1,052	1,349	4,692	1,508
36A	Occupancy		4,656	3,888	6,686	5,395	4,742	5,795	4,103	2,160
37A	Equipment rental and maintenance		33	365	2,311	3,145	2,066	1,260	675	444
38A	Printing and publications		9,023	6,982	2,811	5,550	7,306	3,028	3,948	2,523
39A	Travel		641		413	400	3,001	4,471	1,978	1,337
40A	Conferences, conventions, and meetings		1,408	1,031	1,281	3,289	9,458	1,675	4,635
41A	Interest
42A	Depreciation, depletion, etc.		5,235	3,906	7,554	7,526	7,661	5,548	2,727	937
43A	Other expenses not covered above		3,992	3,962	2,669	5,535	2,891	20,968	17,609	7,715
44A	Total functional expenses		72,810	61,990	49,494	64,643	95,829	124,982	103,874	49,773
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2006	2005	2004	2003	2002	2001	2000	1999	Comment
	Advertising							4,700	814	4,105
	Bank fees							1,583	243	1,567
	Books							10,539	1,580	1,447
	Computers/software							4,146	14,972
	General and administrative		3,992	3,962	2,669	3,709	1,937
	General and administrative					1,826	954
	Insurance									596
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
	Affiliates	Statement	2006	2005	2004	2003	2002	2001	2000	1999	Comment
	Applied Scholastics International	License fees							5,730	1,859
	Applied Scholastics of Florida, Inc. (dba, Applied Scholastics East U.S.)	License fees						5,134
Balance sheets [From Part 4 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	2001	2000	1999	Comment
45B	Cash – non-interest-bearing		1,401	7,381	2,468	4,142	2,473	7,142	8,007	8,059
46B	Savings and temporary cash investments		9,015	13,964	18,372	24,324	40,602	45,353	45,631
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable						6,277	5,777			2001 ():"The Community Learning Center transferred $7026.95 to a new non-profit group called Literacy and Educational Ability Resource Network, Inc, or LEARN Inc (EIN 59-3724062). This was a transfer to assist in setting up the new bank account and paying for incorporation ad license fees. LEARN will return this sum at a later date, once it begins full operation."
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts						6,277	5,777
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		128,599	128,400	128,155	128,070	126,850	78,382	69,853	69,853
57Bb	Less: accumulated depreciation		40,172	34,938	31,032	23,478	16,186	9,081	1,769
57Bc	Land, buildings, and equipment net of accumulated depreciation		88,427	93,462	97,123	104,592	110,664	69,301	68,084	69,853
58B	Other assets							37,661	37,354	36,530
59B	Total assets		98,843	114,807	117,963	133,058	160,016	168,048	170,338	114,442
60B	Accounts payable and accrued expenses
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities		1,925	2,172	2,023	1,678	1,520	190	1,195	1,405
66B	Total liabilities		1,925	2,172	2,023	1,678	1,520	190	1,195	1,405
67B	Unrestricted		96,918	112,635	115,940	131,380	158,496	167,858	169,143	113,037
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds
73B	Total net assets or fund balances		96,918	112,635	115,940	131,380	158,496	167,858	169,143	113,037
Statement of program service accomplishments [From Part III of 990 filings]
			2006	2005	2004	2003	2002	2001	2000	1999	Comment
Tutoring at-risk students
Detailed statements
Grants
Expenses			46,664	36,193	31,753	39,419	63,527	60,286	48,427	26,997
Total expenses			46,664	36,193	31,753	39,419	63,527	60,286	48,427	26,997
Selected statistics
Hours of tutoring delivered per week			100	100	100	100	100	100	88
Students served			60	60	60	60	60	60		70

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2006	2005	2004	2003	2002	2001	2000	1999
Philip Coriou	Other	Director		✔	✔
Claire Cournoyer	Director	Executive director	0	0	0	1,215	8,908	12,419
	Director	Technical director							6,922
	Director	Tutoring coordinator								866
Louise Cournoyer	Director	Secretary							0	0
	Director	Treasurer	0	0	0	0	0	0
Cass Darmody	Director	Event organizer							8,734	1,300
Kate Draznin	Director	Controller							2,037
	Director	Secretary, treasurer						11,071
	Director	Treasurer								0
Minot Edwards	Director	Tutor trainer								1,035
Brendan Haggerty	Other	Secretary, treasurer	✔	✔	✔
Holly Haggerty	Director	Executive director							23,354	22,378
	Director	President	0	0	0	390	669	18,771
	Employee	Tax return preparer	✔	✔	✔	✔	✔
Sharon Hillestad	Director	Curriculum director							7,050
	Director	Education director						11,220
Stacey Hooks	Director	Tutor						932	582
Jerry Jarrett	Other	Director	✔	✔	✔	✔	✔	✔	✔	✔
Benjamin "Ben" Kugler	Director	Chairman	0	0	0	0	0	0	0
	Director	President								0
June Middleton	Director	Public [illegible]								2,263
Ronald J. Pollack	Other	Director			✔	✔	✔	✔	✔	✔
Bennetta Slaughter	Other	Director				✔	✔	✔	✔	✔
Diane Walker	Director	Tutor						1,234
Jody Whitsett	Director	Administration						10,637	3,421

Notes