Civic Intelligence

Practical Learning Center

990 • Fiscal year 2020 • EIN 11-2928703

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$1,582

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,222,980

Up $5,080 (+0.1%) from 2019

Net Assets

Up

$5,222,980

Up $99,769 (+1.9%) from 2019

Liabilities

Down

$0

Down $94,689 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin66th percentile

Revenue

Down

$813,098

Down $289,792 (-26%) from 2019

Expenses

Down

$713,328

Down $372,146 (-34%) from 2019

Net Income

Up

$99,770

Up $82,354 (+473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$5,222,980
Liabilities$0
Net Assets$5,222,980
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$813,098
Expenses$713,328
Net Income$99,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$813,098
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,371$187,105▼ $5,266
Land, Buildings, and Equipment, Net$98,303$94,371▼ $3,932
Receivables From Officers Etc$46,655$46,655→ $0
Savings and Temporary Cash Investments$0$14,278▲ $14,278
Total Assets$5,217,900$5,222,980▲ $5,080
Other Assets Total$4,880,571$4,880,571→ $0
Liabilities
Other Liabilities$94,546$0▼ $94,546
Accounts Payable and Accrued Expenses$143--
Total Liabilities$94,689$0▼ $94,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,123,211$5,222,980▲ $99,769
Total Net Assets Fund Balance$5,123,211$5,222,980▲ $99,769
Total Liabilities and Net Assets / Fund Balance$5,217,900$5,222,980▲ $5,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,371$277,940$372,311
Land$0-$0
Other Assets Org$2,538,999--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Netty M BrownExec. DirectorPT$1,582$1,582

Board Members and Trustees

NameTitle
Lenford Lawes PhDBoard chair
Melva KennedyDirector
Leroy GordonFiscal Officer
Miriam PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,030
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$99,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,591
Salaries, Compensation, and Employee Benefits$278,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,950$20,846$0$258,796
All Other Expenses$156,407$4,203$0$160,610
Occupancy$127,386$5,501$0$132,887
Other Expenses$28,676$0$0$28,676
Payroll Taxes$19,143$798$0$19,941
Insurance$11,900$496$0$12,396
Depreciation Depletion$3,735$197$0$3,932
Advertising$3,600$150$0$3,750
Fees for Services Accounting$520$230$0$750
Total Functional Expenses$679,467$33,861$0$713,328
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
Receivables from Officers, Directors, Trustees, and Key Employees$46,655$46,655→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
misc$0
401K withheld$0
Deferred comp$0
Federal taxes withheld$0
Garnishment$0
a$0
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
2021-05-17

Organization Details

Principal Officer
Netty M Brown
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368
Preparer
Anthony C Raymond CPA
Phone
7188993652
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”

Form 990, Part IX, Line 24E

“Janitorial 13600. 12960. 640. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6767. 6496. 271. 0.”

Form 990, Part IX, Line 24E

“Water 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Supplies 57937. 57937. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Theft 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 82306. 79014. 3292. 0.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Garnishment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04880571
IRS990ScheduleD/TotalLiabilityAmt00
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/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/ExplanationTxt3Janitorial 13600. 12960. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses/permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 6767. 6496. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Supplies 57937. 57937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscaping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Admin 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sanitation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Theft 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Service charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other supplies 82306. 79014. 3292. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05217900
IRS990/TotalAssetsEOYAmt05222980
IRS990/TotalAssetsGrp/BOYAmt05217900
IRS990/TotalAssetsGrp/EOYAmt05222980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094689
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt094689
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05123211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05222980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679467
IRS990/TotalProgramServiceRevenueAmt0813030
IRS990/TotalReportableCompFromOrgAmt01582
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05217900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05222980
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,222,980
Liabilities
$0
Net assets
$5,222,980
Revenue
$813,098
Expenses
$713,328
Net income
$99,770
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
2020Detailed filing. Detailed filing data is available for this year.$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
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