Civic Intelligence

Newtown Learning Center Inc

990EZ • Fiscal year 2018 • EIN 02-0726891

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,921

Up $854 (+80%) from 2017

Net Assets

Up

$1,921

Up $854 (+80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$4,314

Up $3,506 (+434%) from 2017

Expenses

Up

$3,460

Up $2,968 (+603%) from 2017

Net Income

Up

$854

Up $538 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,921
Liabilities$0
Net Assets$1,921
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$4,314
Expenses$3,460
Net Income$854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,501
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 SMITHDirectortreasurer-$0--
IRMA PARKERDirector-$0--
VERONA MITCHELLSecretary-$0--
RONALD WILLIAMSPresident-$0--
THERESA PALMERDirector-$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
Treasurer
Phone
9049106324
Signed
2019-05-14
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 543”

Description of other expenses Part I line 16

“Description amounteducational materials and supplies 157insurance 180student activities 305student snacks 34annual report 61computer repair and maintenance 1,152po box 140new bethel 100amazon refund (21)local business tax 89advertising supplies 252mlk parade car 120”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop computers 589 589table and chairs 0 82”

Raw XML Appendix175 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/BOYAmt0478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01921
IRS990EZ/GamingGrossIncomeAmt0330
IRS990EZ/GrossReceiptsAmt04501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01921
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
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/TitleTxt0DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0671
IRS990EZ/OtherExpensesTotalAmt02569
IRS990EZ/OtherRevenueTotalAmt0543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENTS IN READING WRITING MATH
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt03628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED STUDENTS IN READING WRITING AND MATH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0187
IRS990EZ/SpecialEventsNetIncomeLossAmt0143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03460
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/Total509Grp/TotalAmt09823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINKIND CONTRIBUTIONS 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATIONAL MATERIALS AND SUPPLIES 157INSURANCE 180STUDENT ACTIVITIES 305STUDENT SNACKS 34ANNUAL REPORT 61COMPUTER REPAIR AND MAINTENANCE 1,152PO BOX 140NEW BETHEL 100AMAZON REFUND (21)LOCAL BUSINESS TAX 89ADVERTISING SUPPLIES 252MLK PARADE CAR 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTERS 589 589TABLE AND CHAIRS 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09049106324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FederalOriginalSubmissionId059792820192574mom5q2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.97.167
ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTm018:20:04
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/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-14T18:16:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921
Liabilities
$0
Net assets
$1,921
Revenue
$4,314
Expenses
$3,460
Net income
$854
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