Civic Intelligence

Practical Learning Center

990 • Fiscal year 2018 • EIN 11-2928703

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

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$41,121

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,322,699

Down $19,311 (-0.4%) from 2017

Net Assets

Down

$5,014,161

Down $80,595 (-1.6%) from 2017

Liabilities

Up

$308,538

Up $61,284 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$1,232,888

Up $267,911 (+28%) from 2017

Expenses

Up

$1,313,483

Up $72,385 (+5.8%) from 2017

Net Income

Up

-$80,595

Up $195,526 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$5,322,699
Liabilities$308,538
Net Assets$5,014,161
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,232,888
Expenses$1,313,483
Net Income-$80,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,232,888
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,982$284,050▼ $3,932
Loans From Officers Directors$239,422$255,674▲ $16,252
Cash and Non-Interest-Bearing Accounts$155,492$158,078▲ $2,586
Savings and Temporary Cash Investments$152,892$152,891▼ $1
Accounts Receivable$17,964--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$5,342,010$5,322,699▼ $19,311
Other Assets Total$4,727,680$4,727,680→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,357$40,172▲ $38,815
Other Liabilities$6,475$12,692▲ $6,217
Total Liabilities$247,254$308,538▲ $61,284
Net Assets / Fund Balance
Unrestricted Net Assets$5,094,756$5,014,161▼ $80,595
Total Net Assets Fund Balance$5,094,756$5,014,161▼ $80,595
Total Liabilities and Net Assets / Fund Balance$5,342,010$5,322,699▼ $19,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,050$319,661$603,711
Land$0--
Other Assets Org$2,538,999--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Netty M BrownExec. DirectorFT$41,121$41,121
Dorret BartonDirectorFT$1,380$1,380

Board Members and Trustees

NameTitle
Lenford Lawes PhDBoard chair
Melva KennedyDirector
Earle KennedyFiscal Officer
Miriam PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,832
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-80,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,200
Salaries, Compensation, and Employee Benefits$653,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$606,074$0$0$606,074
All Other Expenses$144,315$0$0$144,315
Occupancy$143,497$0$0$143,497
Payroll Taxes$47,209$0$0$47,209
Insurance$45,551$0$0$45,551
Other Expenses$32,827$0$0$32,827
Office Expenses$4,337$0$0$4,337
Depreciation Depletion$3,932$0$0$3,932
Fees for Services Legal$2,400$0$0$2,400
Advertising$1,970$0$0$1,970
Fees for Services Accounting$775$0$0$775
Information Technology$319$0$0$319
Total Functional Expenses$1,313,483$0$0$1,313,483
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$239,422$255,674▲ $16,252
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
misc$7,441
401K withheld$5,251
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
Netty M Brown
Title
Executive Director
Phone
7182824200
Signed
2019-05-01

Organization Details

Principal Officer
Netty M Brown
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18
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 17400. 17400. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6742. 6742. 0. 0.”

Form 990, Part IX, Line 24E

“Water 48010. 48010. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 54243. 54243. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1472. 1472. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 5930. 5930. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 256. 256. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 1552. 1552. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 447. 447. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 998. 998. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 5125. 5125. 0. 0.”

Raw XML AppendixShowing 400 of 446 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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IRS990/RevenueAmt01036429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603711
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02188681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12538999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NFP School Georgia Branch
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Judgement receivable-Bldg contractor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04727680
IRS990ScheduleD/TotalLiabilityAmt012692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The schools food progran (CACFP)is subsidized by The State of New York DOH
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Information is conspicuosly posted at the entrance to the school. Information conspicuously poeted
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0255674
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/TotalBalanceDueAmt0255674
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Janitorial 17400. 17400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses/permits 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 6742. 6742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water 48010. 48010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Supplies 54243. 54243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 1472. 1472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping 5930. 5930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental 256. 256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Training 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Admin 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sanitation 1552. 1552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel 447. 447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Service charges 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client services 5125. 5125. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/TotalAssetsBOYAmt05342010
IRS990/TotalAssetsEOYAmt05322699
IRS990/TotalAssetsGrp/BOYAmt05342010
IRS990/TotalAssetsGrp/EOYAmt05322699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247254
IRS990/TotalLiabilitiesEOYAmt0308538
IRS990/TotalLiabilitiesGrp/BOYAmt0247254
IRS990/TotalLiabilitiesGrp/EOYAmt0308538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05094756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05014161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01313483
IRS990/TotalProgramServiceRevenueAmt01232832
IRS990/TotalReportableCompFromOrgAmt042501
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05342010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05322699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,322,699
Liabilities
$308,538
Net assets
$5,014,161
Revenue
$1,232,888
Expenses
$1,313,483
Net income
-$80,595
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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