Civic Intelligence

Caffrey-Conroy Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 11-3434328

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
33 Bneach 209th St11697
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-4.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,916

Up $11,959 (+25%) from 2011

Net Assets

$59,592

No earlier filing loaded for comparison.

Liabilities

Down

$324

Down $647 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$64,887

Down $2,779 (-4.1%) from 2011

Expenses

Down

$52,281

Down $16,108 (-24%) from 2011

Net Income

Up

$12,606

Up $13,329 (+1844%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $47,957Liabilities 2011: $9712011Assets 2012: $59,916Liabilities 2012: $324Net Assets 2012: $59,5922012Assets 2013: $58,564Liabilities 2013: $0Net Assets 2013: $58,5642013Assets 2014: $62,701Liabilities 2014: $0Net Assets 2014: $62,7012014Assets 2015: $70,866Liabilities 2015: $0Net Assets 2015: $70,8662015Assets 2016: $69,178Liabilities 2016: $0Net Assets 2016: $69,1782016Assets 2017: $69,385Liabilities 2017: $0Net Assets 2017: $69,3852017Assets 2018: $69,749Liabilities 2018: $0Net Assets 2018: $69,7492018Assets 2019: $72,933Liabilities 2019: $0Net Assets 2019: $72,9332019Assets 2020: $83,829Liabilities 2020: $0Net Assets 2020: $83,8292020Assets 2021: $91,003Liabilities 2021: $0Net Assets 2021: $91,0032021Assets 2022: $96,198Liabilities 2022: $0Net Assets 2022: $96,1982022Assets 2023: $93,649Liabilities 2023: $0Net Assets 2023: $93,6492023Assets 2024: $90,289Net Assets 2024: $90,2892024

Highlighted filing

2012

Assets$59,916
Liabilities$324
Net Assets$59,592
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,666Expenses 2011: $68,389Net Income 2011: -$7232011Revenue 2012: $64,887Expenses 2012: $52,281Net Income 2012: $12,6062012Revenue 2013: $30,264Expenses 2013: $31,292Net Income 2013: -$1,0282013Revenue 2014: $67,194Expenses 2014: $63,057Net Income 2014: $4,1372014Revenue 2015: $69,317Expenses 2015: $61,152Net Income 2015: $8,1652015Revenue 2016: $65,651Expenses 2016: $67,339Net Income 2016: -$1,6882016Revenue 2017: $68,414Expenses 2017: $68,207Net Income 2017: $2072017Revenue 2018: $76,457Expenses 2018: $76,093Net Income 2018: $3642018Revenue 2019: $70,786Expenses 2019: $67,602Net Income 2019: $3,1842019Revenue 2020: $74,425Expenses 2020: $63,529Net Income 2020: $10,8962020Revenue 2021: $75,411Expenses 2021: $68,237Net Income 2021: $7,1742021Revenue 2022: $81,232Expenses 2022: $76,037Net Income 2022: $5,1952022Revenue 2023: $79,915Expenses 2023: $82,464Net Income 2023: -$2,5492023Revenue 2024: $79,670Expenses 2024: $83,030Net Income 2024: -$3,3602024

Highlighted filing

2012

Revenue$64,887
Expenses$52,281
Net Income$12,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational services to children and Adults

Filing and Contact Details

Filer

EIN
11-3434328
Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047957
IRS990EZ/CashSavingsAndInvestments/EOY059916
IRS990EZ/ContributionsGiftsGrantsEtc011826
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012606
IRS990EZ/FeesAndOthPymtToIndContractors05580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052535
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0526
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046986
IRS990EZ/NetAssetsOrFundBalancesBOY046986
IRS990EZ/NetAssetsOrFundBalances/EOY059592
IRS990EZ/NetAssetsOrFundBalancesEOY059592
IRS990EZ/OccupancyRentUtilitiesAndMaint05197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R H KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCIS MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELENE HYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational services to children and Adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0, TUTORING AND DEFENSIVE DRIVING CLASSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05580
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016317
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss052535
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0971
IRS990EZ/SumOfTotalLiabilities/EOY0324
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 BEACH 220TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREEZY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011697
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184745649
IRS990EZ/TotalAssets/BOY047957
IRS990EZ/TotalAssets/EOY059916
IRS990EZ/TotalExpenses052281
IRS990EZ/TotalProgramServiceExpenses05580
IRS990EZ/TotalRevenue064887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011826
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011826
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0526
IRS990ScheduleA/GrossInvestmentIncome509/Total0526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0526
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0526
IRS990ScheduleA/InvestmentIncomePercentage00.04260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95740
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011826
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011826
IRS990ScheduleA/Total509/Total011826
IRS990ScheduleA/TotalSupportTotal/Total012352
IRS990ScheduleO/GeneralExplanation/Explanation0OFF EXP 2524. COMPUTER REP 1039. RAFFLE EXP 18401. P/R TAX 1504. INSURANCE 1719.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113434328
ReturnHeader/Filer/Name/BusinessNameLine10CAFFREY-CONROY LEARNING CENTER
ReturnHeader/Filer/NameControl0CAFF
ReturnHeader/Filer/Phone07184745649
ReturnHeader/Filer/USAddress/AddressLine1033 BNEACH 209TH ST
ReturnHeader/Filer/USAddress/City0BREEZY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011697
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHARLES HUGHES
ReturnHeader/Officer/Phone07184745649
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSSI ROSSI & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 HILTON AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEMPSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115508115
ReturnHeader/Preparer/Name0CHARLES HUGHES
ReturnHeader/Preparer/Phone05164813980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T22:43:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,916
Liabilities
$324
Net assets
$59,592
Revenue
$64,887
Expenses
$52,281
Net income
$12,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.3$90.3$79.7$83.0$3.36
2023Detailed filing. Detailed filing data is available for this year.$93.6$0.00$93.6$79.9$82.5$2.55
2022Detailed filing. Detailed filing data is available for this year.$96.2$0.00$96.2$81.2$76.0$5.20
2021Detailed filing. Detailed filing data is available for this year.$91.0$0.00$91.0$75.4$68.2$7.17
2020Detailed filing. Detailed filing data is available for this year.$83.8$0.00$83.8$74.4$63.5$10.9
2019Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$70.8$67.6$3.18
2018Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$76.5$76.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$68.4$68.2$0.21
2016Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$65.7$67.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$69.3$61.2$8.17
2014Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$67.2$63.1$4.14
2013Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$30.3$31.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$0.32$59.6$64.9$52.3$12.6
2011Summary only. Only limited summary data is available for this year.$48.0$0.97$67.7$68.4$0.72