Civic Intelligence

Newtown Learning Center Inc

990EZ • Fiscal year 2015 • EIN 02-0726891

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profile
PO Box 54095Jacksonville, FL 32216

(904) 910-6324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$689

No earlier filing loaded for comparison.

Net Assets

$689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$4,700

No earlier filing loaded for comparison.

Expenses

$4,011

No earlier filing loaded for comparison.

Net Income

$689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$689
Liabilities$0
Net Assets$689
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,700
Expenses$4,011
Net Income$689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,700
Mission and Program Overview

Mission

Helping students in reading writing math

Help students in reading writing math

Program Services

DescriptionGrantsExpenses
ASSISTED STUDENTS IN READING WRITING AND MATH--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED SMITHDirector-$0--
IRMA PARKERDirector-$0--
VERONA MITCHELLSecretary-$0--
RONALD WILLIAMSPresident-$0--
THERESA PALMETDirector-$0--
SHARON GRANTTreasurer-$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
Treasurer
Phone
9047662022
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
S L Grant CPA
Address
5910 AVENUE B, Jacksonville, FL 32209
Preparer
Sharon Grant
Phone
9047662022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducational materials and supplies 1,108advertising 277repairs 25student snacks 75postage 26business fees 911laptops 589”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop computers 0 589”

Raw XML Appendix144 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/PersonNm0THERESA PALMET
IRS990EZ/BooksInCareOfDetail/PhoneNum09049106324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02194 BRIGHTON BAY TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0689
IRS990EZ/GrossReceiptsAmt04700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0689
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRMA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA PALMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0589
IRS990EZ/OtherExpensesTotalAmt03011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STUDENTS IN READING WRITING MATH
IRS990EZ/ProgramServiceRevenueAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED STUDENTS IN READING WRITING AND MATH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/Total509Grp/TotalAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATIONAL MATERIALS AND SUPPLIES 1,108ADVERTISING 277REPAIRS 25STUDENT SNACKS 75POSTAGE 26BUSINESS FEES 911LAPTOPS 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTERS 0 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047662022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
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/PreparerFirmGrp/PreparerFirmEIN0800160861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S L GRANT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05910 AVENUE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09047662022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-07T19:25:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689
Liabilities
$0
Net assets
$689
Revenue
$4,700
Expenses
$4,011
Net income
$689
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