Civic Intelligence

Practical Learning Center

990 • Fiscal year 2016 • EIN 11-2928703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
22 East 16th StreetBrooklyn, NY 11226

(718) 282-4200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$41,122

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,461,896

Up $19,602 (+0.4%) from 2015

Net Assets

Up

$5,381,332

Up $16,377 (+0.3%) from 2015

Liabilities

Up

$80,564

Up $3,225 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$1,087,104

Up $63,653 (+6.2%) from 2015

Expenses

Down

$1,070,727

Down $156,067 (-13%) from 2015

Net Income

Up

$16,377

Up $219,720 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,154,211Liabilities 2010: $23,454Net Assets 2010: $5,130,7572010Assets 2011: $5,442,891Liabilities 2011: $127,779Net Assets 2011: $5,315,1122011Assets 2012: $5,690,031Liabilities 2012: $127,695Net Assets 2012: $5,562,3362012Assets 2013: $5,684,250Liabilities 2013: $77,339Net Assets 2013: $5,606,9112013Assets 2014: $5,648,835Liabilities 2014: $80,539Net Assets 2014: $5,568,2962014Assets 2015: $5,442,294Liabilities 2015: $77,339Net Assets 2015: $5,364,9552015Assets 2016: $5,461,896Liabilities 2016: $80,564Net Assets 2016: $5,381,3322016Assets 2017: $5,342,010Liabilities 2017: $247,254Net Assets 2017: $5,094,7562017Assets 2018: $5,322,699Liabilities 2018: $308,538Net Assets 2018: $5,014,1612018Assets 2019: $5,217,900Liabilities 2019: $94,689Net Assets 2019: $5,123,2112019Assets 2020: $5,222,980Liabilities 2020: $0Net Assets 2020: $5,222,9802020Assets 2021: $5,225,580Liabilities 2021: $2,600Net Assets 2021: $5,222,9802021

Highlighted filing

2016

Assets$5,461,896
Liabilities$80,564
Net Assets$5,381,332
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,687,463Expenses 2010: $1,356,068Net Income 2010: $331,3952010Revenue 2011: $1,423,784Expenses 2011: $1,239,429Net Income 2011: $184,3552011Revenue 2012: $1,411,260Expenses 2012: $1,164,036Net Income 2012: $247,2242012Revenue 2013: $1,405,232Expenses 2013: $1,360,657Net Income 2013: $44,5752013Revenue 2014: $1,211,658Expenses 2014: $1,250,273Net Income 2014: -$38,6152014Revenue 2015: $1,023,451Expenses 2015: $1,226,794Net Income 2015: -$203,3432015Revenue 2016: $1,087,104Expenses 2016: $1,070,727Net Income 2016: $16,3772016Revenue 2017: $964,977Expenses 2017: $1,241,098Net Income 2017: -$276,1212017Revenue 2018: $1,232,888Expenses 2018: $1,313,483Net Income 2018: -$80,5952018Revenue 2019: $1,102,890Expenses 2019: $1,085,474Net Income 2019: $17,4162019Revenue 2020: $813,098Expenses 2020: $713,328Net Income 2020: $99,7702020Revenue 2021: $913,475Expenses 2021: $889,993Net Income 2021: $23,4822021

Highlighted filing

2016

Revenue$1,087,104
Expenses$1,070,727
Net Income$16,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,087,104
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,006$2,649,099▼ $6,907
Cash and Non-Interest-Bearing Accounts$320,721$347,230▲ $26,509
Savings and Temporary Cash Investments$152,892$152,892→ $0
Prepaid Expenses and Deferred Charges-$123,994-
Loans From Officers Directors$77,339$77,339→ $0
Total Assets$5,442,294$5,461,896▲ $19,602
Other Assets Total$2,312,675$2,188,681▼ $123,994
Liabilities
Other Liabilities-$3,225-
Total Liabilities$77,339$80,564▲ $3,225
Net Assets / Fund Balance
Unrestricted Net Assets$5,364,955$5,381,332▲ $16,377
Total Net Assets Fund Balance$5,364,955$5,381,332▲ $16,377
Total Liabilities and Net Assets / Fund Balance$5,442,294$5,461,896▲ $19,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,538,999-$2,538,999
Equipment-$218,958$218,958
Leasehold Improvements$110,100$43,253$153,353
Other Assets Org$2,188,681--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Netty M BrownExec. DirectorFT$41,122$41,122

Board Members and Trustees

NameTitle
Lenford Lawes PhdBoard chair
Dorret BartonDirector
Melva KennedyDirector
Earle KennedyFiscal Officer
Miriam PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,010
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$16,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,547
Other Expenses$498,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,545$0$0$488,545
Occupancy$131,475$0$0$131,475
All Other Expenses$65,885$0$0$65,885
Payroll Taxes$42,880$0$0$42,880
Current Officers, Directors, Trustees, and Key Employees$41,122$0$0$41,122
Insurance$35,874$0$0$35,874
Office Expenses$25,036$0$0$25,036
Other Expenses$22,304$0$0$22,304
Depreciation Depletion$6,907$0$0$6,907
Fees for Services Accounting$5,050$0$0$5,050
Total Functional Expenses$1,070,727$0$0$1,070,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,339$77,339→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
misc$3,225
401K withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Practical Learning Center
EIN
11-2928703
Phone
7182824200
Address
22 East 16th Street, Brooklyn, NY 11226

Signing Officer

Name
Nettie M Brown
Title
Executive Director
Phone
7182824200
Signed
2017-11-15

Organization Details

Principal Officer
Netty M Brown
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368-2104
Preparer
Anthony C Raymond CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“none”

Form 990, Part IX, Line 24E

“Janitorial 18200. 18200. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2284. 2284. 0. 0.”

Form 990, Part IX, Line 24E

“Water 7589. 7589. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 37810. 37810. 0. 0.”

Form 990, Part IX, Line 24E

“Admin expense 2. 2. 0. 0.”

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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS CONSPICUOSLY POSTED AT THE ENTRANCE TO THE SCHOOL. INFORMATION CONSPICUOUSLY POETED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS FOOD PROGRAN (CACFP)IS SUBSIDIZED BY THE STATE OF NEW YORK DOH
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0309000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NETTY M BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt077339
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Janitorial 18200. 18200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses/permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2284. 2284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water 7589. 7589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Supplies 37810. 37810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin expense 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05442294
IRS990/TotalAssetsEOYAmt05461896
IRS990/TotalAssetsGrp/BOYAmt05442294
IRS990/TotalAssetsGrp/EOYAmt05461896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077339
IRS990/TotalLiabilitiesEOYAmt080564
IRS990/TotalLiabilitiesGrp/BOYAmt077339
IRS990/TotalLiabilitiesGrp/EOYAmt080564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05364955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05381332
IRS990/TotalProgramServiceExpensesAmt01070727
IRS990/TotalProgramServiceRevenueAmt01087010
IRS990/TotalReportableCompFromOrgAmt041122
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087104
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05442294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05461896
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05364955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05381332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 E 16th Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTIE M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182824200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Practical Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0112928703
ReturnHeader/Filer/PhoneNum07182824200
ReturnHeader/Filer/USAddress/AddressLine1Txt022 East 16th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C5CD5C89A5C68AFEC43F6D43AFE3344E602987C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C5CD5C89A5C68AFEC43F6D43AFE3344E602987C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.32.131
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 98TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113682104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:25:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,461,896
Liabilities
$80,564
Net assets
$5,381,332
Revenue
$1,087,104
Expenses
$1,070,727
Net income
$16,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$0.91$0.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.81$0.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.09$5.12$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.31$5.01$1.23$1.31$0.08
2017Summary only. Only limited summary data is available for this year.$5.34$0.25$5.09$0.96$1.24$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$1.09$1.07$0.02
2015Summary only. Only limited summary data is available for this year.$5.44$0.08$5.36$1.02$1.23$0.20
2014Summary only. Only limited summary data is available for this year.$5.65$0.08$5.57$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$5.68$0.08$5.61$1.41$1.36$0.04
2012Summary only. Only limited summary data is available for this year.$5.69$0.13$5.56$1.41$1.16$0.25
2011Summary only. Only limited summary data is available for this year.$5.44$0.13$5.32$1.42$1.24$0.18
2010Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$1.69$1.36$0.33