Civic Intelligence

Newtown Learning Center Inc

990EZ • Fiscal year 2017 • EIN 02-0726891

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,067

Up $316 (+42%) from 2016

Net Assets

Up

$1,067

Up $316 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$808

Down $195 (-19%) from 2016

Expenses

Down

$492

Down $449 (-48%) from 2016

Net Income

Up

$316

Up $254 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,067
Liabilities$0
Net Assets$1,067
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$808
Expenses$492
Net Income$316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$808
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 Pay76th 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
2018-05-08
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 234”

Description of other expenses Part I line 16

“Description amounteducational materials and supplies 29advertising and printing 215postage and mailing 47student snacks 52annual report 61other misc expense 73bank fees 15”

Description of other assets Part II line 24

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

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt0492
IRS990EZ/OtherRevenueTotalAmt0234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENTS IN READING WRITING MATH
IRS990EZ/ProgramServiceRevenueAmt0514
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/TotalExpensesAmt0492
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/Total509Grp/TotalAmt05864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINKIND CONTRIBUTIONS 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATIONAL MATERIALS AND SUPPLIES 29ADVERTISING AND PRINTING 215POSTAGE AND MAILING 47STUDENT SNACKS 52ANNUAL REPORT 61OTHER MISC EXPENSE 73BANK FEES 15
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09049106324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0020726891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54095
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/FilingSecurityInformation/IPTm021:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800160861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08456 FINCH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032219
ReturnHeader/PreparerPersonGrp/PhoneNum09047075494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T21:21:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067
Liabilities
$0
Net assets
$1,067
Revenue
$808
Expenses
$492
Net income
$316
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