Civic Intelligence

The Learning Center of Growth and Development Inc

EIN 11-2738157 • 501(c)3 • Huntington, NY

Profile

Day care center in huntington ny

125 Main StreetHuntington, NY 11743

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$44,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$13,123

Down $5,666 (-30%) from 2018

Liabilities

Down

$12,500

Down $16,500 (-57%) from 2018

Net Assets

Up

$623

Up $10,834 (+106%) from 2018

Revenue

Up

$182,909

Up $13,779 (+8.1%) from 2018

Expenses

Down

$172,075

Down $19,065 (-10.0%) from 2018

Net Income

Up

$10,834

Up $32,844 (+149%) from 2018

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $1,508Liabilities 2011: $5,3662011Assets 2012: $13,811Liabilities 2012: $02012Assets 2013: $32,346Liabilities 2013: $02013Assets 2014: -$5,386Liabilities 2014: $9,7542014Assets 2015: $29,774Liabilities 2015: $11,2362015Assets 2016: $2,675Liabilities 2016: $02016Assets 2017: $11,799Liabilities 2017: $0Net Assets 2017: $11,7992017Assets 2018: $18,789Liabilities 2018: $29,000Net Assets 2018: -$10,2112018Assets 2019: $13,123Liabilities 2019: $12,500Net Assets 2019: $6232019

Highlighted filing

2019

Assets$13,123
Liabilities$12,500
Net Assets$623

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,666Expenses 2011: $177,146Net Income 2011: -$36,4802011Revenue 2012: $195,591Expenses 2012: $183,288Net Income 2012: $12,3032012Revenue 2013: $193,726Expenses 2013: $178,691Net Income 2013: $15,0352013Revenue 2014: $198,133Expenses 2014: $203,219Net Income 2014: -$5,0862014Revenue 2015: $199,516Expenses 2015: $181,961Net Income 2015: $17,5552015Revenue 2016: $151,731Expenses 2016: $167,594Net Income 2016: -$15,8632016Revenue 2017: $176,471Expenses 2017: $167,347Net Income 2017: $9,1242017Revenue 2018: $169,130Expenses 2018: $191,140Net Income 2018: -$22,0102018Revenue 2019: $182,909Expenses 2019: $172,075Net Income 2019: $10,8342019

Highlighted filing

2019

Revenue$182,909
Expenses$172,075
Net Income$10,834

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$182,909
Mission and Program Overview

Mission

Day care center in huntington ny

Program Services

DescriptionGrantsExpenses
EDUCATION AND CARE OF OVER 40 CHILDREN-$172,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA O'MALLEY MURPHYDirectorFT$44,523-$44,523
LOIS MURRAYSecretary-$0--
KEVIN CAVANAGHTreasurer-$0--
MICHAEL MURPHYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Center of Growth and Development Inc
EIN
11-2738157
Phone
6315499668
Address
125 MAIN STREET, HUNTINGTON, NY 11743

Signing Officer

Name
RITA O'MALLEY MURPHY
Title
Exec Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mleone Accountants
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,251

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll service 2,254

Form 990-EZ, Part I, Line 16, Other Expenses

Permits 90

Form 990-EZ, Part I, Line 16, Other Expenses

Insurances 5,648

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 4,480

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 211

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 135

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 8,743

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 135

Form 990-EZ, Part I, Line 16, Other Expenses

NYS Dept of Law Fee 125

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 9,937, End of year 9,937

Form 990-EZ, Part II, Line 26, Liabilities

Other Payables Beginning of year 29,000, End of year 12,500

Raw XML Appendix198 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP PAY BILLS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING CENTER OF GROWTH AND DEVELOPMENT INC
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ReturnHeader/Filer/EIN0112738157
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