Civic Intelligence

Newtown Learning Center Inc

990EZ • Fiscal year 2016 • EIN 02-0726891

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$751

Up $62 (+9.0%) from 2015

Net Assets

Up

$751

Up $62 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$1,003

Down $3,697 (-79%) from 2015

Expenses

Down

$941

Down $3,070 (-77%) from 2015

Net Income

Down

$62

Down $627 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$751
Liabilities$0
Net Assets$751
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$1,003
Expenses$941
Net Income$62
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,003
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 PALMERDirector-$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
9049106324
Signed
2017-04-12
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 amountrecycling 14inkind contributions 139”

Description of other expenses Part I line 16

“Description amounteducational materials and supplies 104advertising and printing 201postage 224student snacks 50annual report 61other misc expense 161”

Description of other assets Part II line 24

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

Raw XML Appendix165 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 PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09049106324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02194 BRIGHTON BAY TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0751
IRS990EZ/GrossReceiptsAmt01003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
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 PALMER
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/BOYAmt0589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0589
IRS990EZ/OtherExpensesTotalAmt0801
IRS990EZ/OtherRevenueTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STUDENTS IN READING WRITING MATH
IRS990EZ/ProgramServiceRevenueAmt0390
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/TotalExpensesAmt0941
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/Total509Grp/TotalAmt05290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECYCLING 14INKIND CONTRIBUTIONS 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATIONAL MATERIALS AND SUPPLIES 104ADVERTISING AND PRINTING 201POSTAGE 224STUDENT SNACKS 50ANNUAL REPORT 61OTHER MISC EXPENSE 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTERS 589 589
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09049106324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/AtSubmissionCreationDeviceId0099BDFB8214CF612C0CE9CDA1B64E7FD995ED524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0099BDFB8214CF612C0CE9CDA1B64E7FD995ED524
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05979282017144x1h31qq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.97.167
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm011:44:32
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/PreparerPersonNm0SHARON GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T11:43:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751
Liabilities
$0
Net assets
$751
Revenue
$1,003
Expenses
$941
Net income
$62
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits