Civic Intelligence

Newtown Learning Center Inc

EIN 02-0726891 • 501(c)3 • Jacksonville, FL

Profile

Helping students in reading writing math

PO Box 54095Jacksonville, FL 32216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,756

Up $835 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$2,756

Up $835 (+43%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$4,323

Up $9 (+0.2%) from 2018

Expenses

Up

$3,488

Up $28 (+0.8%) from 2018

Net Income

Down

$835

Down $19 (-2.2%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2015: $689Liabilities 2015: $0Net Assets 2015: $6892015Assets 2016: $751Liabilities 2016: $0Net Assets 2016: $7512016Assets 2017: $1,067Liabilities 2017: $0Net Assets 2017: $1,0672017Assets 2018: $1,921Liabilities 2018: $0Net Assets 2018: $1,9212018Assets 2019: $2,756Liabilities 2019: $0Net Assets 2019: $2,7562019

Highlighted filing

2019

Assets$2,756
Liabilities$0
Net Assets$2,756
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2015: $4,700Expenses 2015: $4,011Net Income 2015: $6892015Revenue 2016: $1,003Expenses 2016: $941Net Income 2016: $622016Revenue 2017: $808Expenses 2017: $492Net Income 2017: $3162017Revenue 2018: $4,314Expenses 2018: $3,460Net Income 2018: $8542018Revenue 2019: $4,323Expenses 2019: $3,488Net Income 2019: $8352019

Highlighted filing

2019

Revenue$4,323
Expenses$3,488
Net Income$835
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756
Liabilities
$0
Net assets
$2,756
Revenue
$4,323
Expenses
$3,488
Net income
$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,756$0$2,756$4,323$3,488$835
2018Detailed filing. Detailed filing data is available for this year.$1,921$0$1,921$4,314$3,460$854
2017Detailed filing. Detailed filing data is available for this year.$1,067$0$1,067$808$492$316
2016Detailed filing. Detailed filing data is available for this year.$751$0$751$1,003$941$62
2015Detailed filing. Detailed filing data is available for this year.$689$0$689$4,700$4,011$689
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,323
Mission and Program Overview

Mission

Helping students in reading writing math

Program Services

DescriptionGrantsExpenses
ASSISTED STUDENTS IN READING WRITING AND MATH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED SMITHDirectortreasurer-$0--
IRMA PARKERDirector-$0--
VERONA MITCHELLSecretary-$0--
RONALD WILLIAMSPresident-$0--
SHARON GRANTDirector-$0--
DARYL SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Newtown Learning Center Inc
EIN
02-0726891
Address
PO BOX 54095, JACKSONVILLE, FL 32216

Signing Officer

Name
Mildred Smith
Title
Directortreasu
Phone
9049106324
Signed
2020-09-05
Discuss with paid preparer
Yes

Preparer

Firm
S L Grant CPA
Address
8456 FINCH AVE E, Jacksonville, FL 32219
Preparer
Sharon Grant
Phone
9047075494
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinkind contributions 375”

Description of other expenses Part I line 16

“Description amounteducational materials and supplies 961insurance 375web maint 28ofc supplies 149annual report 61tutoring services 178printing and binding 382bank servie charges 112business meeting 283gas 195”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop computers 589 589table and chairs 82 82”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILDRED SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09049106324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03950 WAYLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02756
IRS990EZ/GrossReceiptsAmt04323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02756
IRS990EZ/OccupancyRentUtltsAndMaintAmt0364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRMA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0671
IRS990EZ/OtherExpensesTotalAmt02724
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENTS IN READING WRITING MATH
IRS990EZ/ProgramServiceRevenueAmt01588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED STUDENTS IN READING WRITING AND MATH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/Total509Grp/TotalAmt013491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINKIND CONTRIBUTIONS 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATIONAL MATERIALS AND SUPPLIES 961INSURANCE 375WEB MAINT 28OFC SUPPLIES 149ANNUAL REPORT 61TUTORING SERVICES 178PRINTING AND BINDING 382BANK SERVIE CHARGES 112BUSINESS MEETING 283GAS 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTERS 589 589TABLE AND CHAIRS 82 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum09049106324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0020726891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54095
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC9F0C9555A53FC90466EE88A27308FAC3B642D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC9F0C9555A53FC90466EE88A27308FAC3B642D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05979282020253d3zi1fh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.97.167
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800160861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S L GRANT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08456 FINCH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032219
ReturnHeader/PreparerPersonGrp/PhoneNum09047075494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-08T16:53:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.