Civic Intelligence

Practical Learning Center

990 • Fiscal year 2019 • EIN 11-2928703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,217,900

Down $104,799 (-2.0%) from 2018

Net Assets

Up

$5,123,211

Up $109,050 (+2.2%) from 2018

Liabilities

Down

$94,689

Down $213,849 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$1,102,890

Down $129,998 (-11%) from 2018

Expenses

Down

$1,085,474

Down $228,009 (-17%) from 2018

Net Income

Up

$17,416

Up $98,011 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$5,217,900
Liabilities$94,689
Net Assets$5,123,211
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,102,890
Expenses$1,085,474
Net Income$17,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,102,890
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$255,674--
Cash and Non-Interest-Bearing Accounts$158,078$192,371▲ $34,293
Savings and Temporary Cash Investments$152,891$0▼ $152,891
Land, Buildings, and Equipment, Net$284,050$98,303▼ $185,747
Receivables From Officers Etc-$46,655-
Total Assets$5,322,699$5,217,900▼ $104,799
Other Assets Total$4,727,680$4,880,571▲ $152,891
Liabilities
Other Liabilities$12,692$94,546▲ $81,854
Accounts Payable and Accrued Expenses$40,172$143▼ $40,029
Total Liabilities$308,538$94,689▼ $213,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,014,161$5,123,211▲ $109,050
Total Net Assets Fund Balance$5,014,161$5,123,211▲ $109,050
Total Liabilities and Net Assets / Fund Balance$5,322,699$5,217,900▼ $104,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,303$274,008$372,311
Land$0--
Other Assets Org$2,538,999--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lenford Lawes PhDBoard chair
Melva KennedyDirector
Netty M BrownExec. Director
Leroy GordonFiscal Officer
Miriam PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,102,848
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$17,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,103
Salaries, Compensation, and Employee Benefits$499,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,500$0$0$461,500
Occupancy$147,393$7,757$0$155,150
All Other Expenses$51,395$12,128$0$63,523
Payroll Taxes$35,977$1,894$0$37,871
Other Expenses$33,002$0$0$33,002
Advertising$4,017$0$0$4,017
Depreciation Depletion$3,735$197$0$3,932
Fees for Services Legal$0$3,800$0$3,800
Office Expenses$1,800$0$0$1,800
Fees for Services Accounting$0$775$0$775
Total Functional Expenses$1,054,332$31,142$0$1,085,474
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$255,674--
Receivables from Officers, Directors, Trustees, and Key Employees-$46,655-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal taxes withheld$74,103
Deferred comp$6,475
401K withheld$6,450
Garnishment$5,689
misc$1,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-13

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 XI

“Balances incorrectly entered in 2018. Balances belong to”

Pt XI

“affiliate corp. 32-0508482.exmption pending.”

Pt VI, Line 11B

“Form reviewed by the esecutive director and board member”

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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/BalanceDueAmt046655
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/TotalBalanceDueAmt046655
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Balances incorrectly entered in 2018. Balances belong to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1affiliate corp. 32-0508482.exmption pending.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form reviewed by the esecutive director and board member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05322699
IRS990/TotalAssetsEOYAmt05217900
IRS990/TotalAssetsGrp/BOYAmt05322699
IRS990/TotalAssetsGrp/EOYAmt05217900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308538
IRS990/TotalLiabilitiesEOYAmt094689
IRS990/TotalLiabilitiesGrp/BOYAmt0308538
IRS990/TotalLiabilitiesGrp/EOYAmt094689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05014161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05123211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01054332
IRS990/TotalProgramServiceRevenueAmt01102848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05322699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05217900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 E 16th Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Netty M Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07182824200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/IPv4AddressTxt071.167.180.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 98TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,900
Liabilities
$94,689
Net assets
$5,123,211
Revenue
$1,102,890
Expenses
$1,085,474
Net income
$17,416
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits