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Childrens Learning Centers Of Amarillo Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.97M (2022)

Expenses
$3.54M (2022)

Total Assets
$6.57M (2022)

Total Liabilities
$366k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,970,587
Expenses
$3,544,225
Net Income
$1,426,362
Net Assets
$6,202,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,393,785
48.2%
Program Services $2,460,693
49.5%
Investment Income $97,828
2.0%
Bond Proceeds $0
Royalties $66,254
1.3%
Rental Property Income $0
Net Fundraising -$662
Sales of Assets -$86,916
Net Inventory Sales $0
Other Revenue $39,605
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,214,873
62.5%
Assets/Debt
Total Assets $6,568,921
Total Liabilities $366,205
Net Assets $6,202,716
Compensation
Key Employees and Officers Compensation Related Other
Tyler Andrews (President) $0 $0 $0
Gary Paul Moore (Treasurer) $0 $0 $0
Shandi Howard (Director) $0 $0 $0
Desiree' Bailey (Director) $0 $0 $0
Katie Fortner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,303,566
Expenses
$3,077,943
Net Income
$225,623
Net Assets
$5,352,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,115
15.4%
Program Services $2,361,415
71.5%
Investment Income $85,454
2.6%
Bond Proceeds $0
Royalties $43,269
1.3%
Rental Property Income $0
Net Fundraising $1,104
0.0%
Sales of Assets $266,434
8.1%
Net Inventory Sales $0
Other Revenue $37,775
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,974,523
64.2%
Assets/Debt
Total Assets $5,497,971
Total Liabilities $145,231
Net Assets $5,352,740
Compensation
Key Employees and Officers Compensation Related Other
Tyler Andrews (President) $0 $0 $0
Gary Paul Moore (Director) $0 $0 $0
Kirby Weaver Pantoja (Secretary) $0 $0 $0
Shandi Howard (Director) $0 $0 $0
Mikal Mayo (Vice President) $0 $0 $0
Desiree' Bailey (Director) $0 $0 $0
Katie Fortner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,416,172
Expenses
$3,086,540
Net Income
$329,632
Net Assets
$5,025,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,964
19.8%
Program Services $2,548,418
74.6%
Investment Income $80,144
2.3%
Bond Proceeds $0
Royalties $18,774
0.5%
Rental Property Income $0
Net Fundraising -$133
Sales of Assets $51,817
1.5%
Net Inventory Sales $0
Other Revenue $39,188
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,002,025
64.9%
Assets/Debt
Total Assets $5,169,067
Total Liabilities $143,801
Net Assets $5,025,266
Compensation
Key Employees and Officers Compensation Related Other
Tyler Andrews (President) $0 $0 $0
Gary Paul Moore (Director) $0 $0 $0
Kirby Weaver Pantoja (Secretary) $0 $0 $0
Dennis Spear (Director) $0 $0 $0
Mikal Mayo (Vice President) $0 $0 $0
Desiree' Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,198,838
Expenses
$3,159,757
Net Income
$39,081
Net Assets
$4,499,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,996
8.9%
Program Services $2,675,836
83.7%
Investment Income $87,860
2.7%
Bond Proceeds $0
Royalties $30,632
1.0%
Rental Property Income $0
Net Fundraising -$404
Sales of Assets $97,138
3.0%
Net Inventory Sales $0
Other Revenue $23,780
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,995,536
63.2%
Assets/Debt
Total Assets $4,687,457
Total Liabilities $187,573
Net Assets $4,499,884
Compensation
Key Employees and Officers Compensation Related Other
Gary Paul Moore (President) $0 $0 $0
Tyler Andrews (Treasurer) $0 $0 $0
Kirby Weaver Pantoja (Secretary) $0 $0 $0
Dennis Spear (Director) $0 $0 $0
Mikal Mayo (Director) $0 $0 $0
Colby Flaming (Director) $0 $0 $0
Desiree' Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,241,580
Expenses
$3,245,425
Net Income
-$3,845
Net Assets
$4,139,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,501
6.7%
Program Services $2,810,505
86.7%
Investment Income $77,785
2.4%
Bond Proceeds $0
Royalties $61,634
1.9%
Rental Property Income $4,732
0.1%
Net Fundraising $169
0.0%
Sales of Assets $58,147
1.8%
Net Inventory Sales $0
Other Revenue $10,107
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,062,709
63.6%
Assets/Debt
Total Assets $4,323,614
Total Liabilities $184,449
Net Assets $4,139,165
Compensation
Key Employees and Officers Compensation Related Other
Gary Paul Moore (President) $0 $0 $0
Tyler Andrews (Treasurer) $0 $0 $0
Kirby Weaver Pantoja (Secretary) $0 $0 $0
Dennis Spear (Director) $0 $0 $0
Mikal Mayo (Director) $0 $0 $0
Colby Flaming (Director) $0 $0 $0
Averi Kupka (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,659
Expenses
$3,229,479
Net Income
-$110,820
Net Assets
$4,408,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,932
7.0%
Program Services $2,715,500
87.1%
Investment Income $88,855
2.8%
Bond Proceeds $0
Royalties $40,717
1.3%
Rental Property Income $5,400
0.2%
Net Fundraising -$1,202
Sales of Assets $40,451
1.3%
Net Inventory Sales $0
Other Revenue $12,006
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,038,991
63.1%
Assets/Debt
Total Assets $4,584,666
Total Liabilities $175,856
Net Assets $4,408,810
Compensation
Key Employees and Officers Compensation Related Other
Gary Paul Moore (President) $0 $0 $0
Tyler Andrews (Treasurer) $0 $0 $0
Kirby Weaver Pantoja (Secretary) $0 $0 $0
Dennis Spear (Director) $0 $0 $0
Marley Hoggett (Director) $0 $0 $0
Mikal Mayo (Director) $0 $0 $0
Colby Flaming (Director) $0 $0 $0
Averi Kupka (Director) $0 $0 $0
Kaytie Gann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,903,126
Expenses
$3,060,348
Net Income
-$157,222
Net Assets
$4,331,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,285
10.4%
Program Services $2,479,322
85.4%
Investment Income $57,993
2.0%
Bond Proceeds $0
Royalties $28,518
1.0%
Rental Property Income $5,400
0.2%
Net Fundraising $739
0.0%
Sales of Assets $13,259
0.5%
Net Inventory Sales $0
Other Revenue $15,610
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,355
63.2%
Assets/Debt
Total Assets $4,484,726
Total Liabilities $153,181
Net Assets $4,331,545
Compensation
Key Employees and Officers Compensation Related Other
Dennis Spear (Director) $0 $0 $0
Mikal Mayo (Director) $0 $0 $0
Colby Flaming (Director) $0 $0 $0
Gary Paul Moore (President) $0 $0 $0
Tyler Andrews (Director) $0 $0 $0
Kirby Weaver (Director) $0 $0 $0
Averi Raleigh (Director) $0 $0 $0
Kaytie Ammons (Director) $0 $0 $0
Marley Hoggatt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,974,128
Expenses
$3,065,663
Net Income
-$91,535
Net Assets
$4,389,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,178
11.5%
Program Services $2,440,562
82.1%
Investment Income $64,140
2.2%
Bond Proceeds $0
Royalties $63,893
2.1%
Rental Property Income $5,400
0.2%
Net Fundraising $5,192
0.2%
Sales of Assets $37,461
1.3%
Net Inventory Sales $0
Other Revenue $16,302
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,916,419
62.5%
Assets/Debt
Total Assets $4,534,508
Total Liabilities $145,443
Net Assets $4,389,065
Compensation
Key Employees and Officers Compensation Related Other
Elliot Mckinney (Director) $0 $0 $0
Dennis Spear (Director) $0 $0 $0
Mikal Mayo (Director) $0 $0 $0
Linda Lackey Ray (Director) $0 $0 $0
Colby Flaming (Director) $0 $0 $0
Cassie Ross (Director) $0 $0 $0
Gary Paul Moore (President) $0 $0 $0
Tyler Andrews (Director) $0 $0 $0
Kirby Weaver (Director) $0 $0 $0
Marley Hoggatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,288,508
Expenses
$3,047,965
Net Income
$240,543
Net Assets
$4,595,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,609
18.3%
Program Services $2,421,302
73.6%
Investment Income $73,223
2.2%
Bond Proceeds $0
Royalties $88,102
2.7%
Rental Property Income $5,400
0.2%
Net Fundraising $6,249
0.2%
Sales of Assets $74,910
2.3%
Net Inventory Sales $0
Other Revenue $16,713
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,163
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,693,174
55.6%
Assets/Debt
Total Assets $4,772,345
Total Liabilities $177,067
Net Assets $4,595,278
Compensation
Key Employees and Officers Compensation Related Other
Steve Burton (Executive Director) $63,338 $0 $0
Phil Pinkert (Chief Financial Officer) $42,850 $0 $0
Elliot Mckinney (Director) $0 $0 $0
Dennis Spear (Director) $0 $0 $0
Mikal Mayo (Director) $0 $0 $0
Linda Lackey Ray (Director) $0 $0 $0
Colby Flaming (Director) $0 $0 $0
Heather Russell (Director) $0 $0 $0
Cassie Ross (Director) $0 $0 $0
Lisa Simpson (Director) $0 $0 $0
Tyler Andrews (Director) $0 $0 $0
Kirby Weaver (Director) $0 $0 $0
Gary Paul Moore (President) $0 $0 $0
Shea Craig (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,985,199
Expenses
$3,114,147
Net Income
-$128,948
Net Assets
$4,306,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,993
12.3%
Program Services $2,344,576
78.5%
Investment Income $53,780
1.8%
Bond Proceeds $0
Royalties $76,504
2.6%
Rental Property Income $5,052
0.2%
Net Fundraising $2,160
0.1%
Sales of Assets $121,070
4.1%
Net Inventory Sales $0
Other Revenue $15,064
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,033
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,812,427
58.2%
Assets/Debt
Total Assets $4,599,657
Total Liabilities $293,141
Net Assets $4,306,516

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,103,863
Expenses
$3,184,612
Net Income
-$80,749
Net Assets
$4,309,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,828
14.1%
Program Services $2,493,549
80.3%
Investment Income $52,286
1.7%
Bond Proceeds $0
Royalties $59,485
1.9%
Rental Property Income $5,003
0.2%
Net Fundraising -$134
Sales of Assets $40,192
1.3%
Net Inventory Sales $0
Other Revenue $14,654
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,445
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,891,070
59.4%
Assets/Debt
Total Assets $4,510,939
Total Liabilities $201,781
Net Assets $4,309,158

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,058,260
Expenses
$3,314,985
Net Income
-$256,725
Net Assets
$4,261,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,933
9.4%
Program Services $2,576,007
84.2%
Investment Income $58,082
1.9%
Bond Proceeds $0
Royalties $75,889
2.5%
Rental Property Income $5,003
0.2%
Net Fundraising -$4,595
Sales of Assets $49,813
1.6%
Net Inventory Sales $0
Other Revenue $11,128
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,944
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,822
59.4%
Assets/Debt
Total Assets $4,550,445
Total Liabilities $289,332
Net Assets $4,261,113

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,237,329
Expenses
$3,559,831
Net Income
-$322,502
Net Assets
$4,533,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,964
9.3%
Program Services $2,772,559
85.6%
Investment Income $61,765
1.9%
Bond Proceeds $0
Royalties $72,830
2.2%
Rental Property Income $5,420
0.2%
Net Fundraising -$2,197
Sales of Assets $20,231
0.6%
Net Inventory Sales $0
Other Revenue $5,757
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,979
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,089,472
58.7%
Assets/Debt
Total Assets $4,747,819
Total Liabilities $214,581
Net Assets $4,533,238

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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