Caffrey-Conroy Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 11-3434328

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile N/A

33 Beach 209th STRockaway Pt, NY 11697

(718) 474-5649

Siviq Scores

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

0.00x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

-3.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

-2.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

-53%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$58,564

Down $1,352 (-2.3%) from 2012

Net Assets

Down

$58,564

Down $1,028 (-1.7%) from 2012

Liabilities

Down

Down $324 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin35th percentile

Revenue

Down

$30,264

Down $34,623 (-53%) from 2012

Expenses

Down

$31,292

Down $20,989 (-40%) from 2012

Net Income

Down

-$1,028

Down $13,634 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$58,564

Liabilities$0

Net Assets$58,564

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$30,264

Expenses$31,292

Net Income-$1,028

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $30,264

Mission and Program Overview

Mission

Educational services to children and Adults

Program Services

Description	Grants	Expenses
, TUTORING AND DEFENSIVE DRIVING CLASSES	-	$1,640

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
R H KANE	Pres	PT	$0	-	-
FRANCIS MCCARTHY	VP	PT	$0	-	-
HELENE HYLAND	Sec	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3434328
Phone: 7184745649

Signing Officer

Name: Charles Hughes
Title: Treas
Phone: 7184745649
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Charles Hughes
Phone: 5164813980

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Off exp 5029. Copy machine lease 1770. P/r tax 931. Insurance 3224.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7184745649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	109 Beach 220th st
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Breezy Point
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11697
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59916
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29683
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-1028
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	581
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58564
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	R H KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FRANCIS MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HELENE HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	10954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Educational services to children and Adults
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	, TUTORING AND DEFENSIVE DRIVING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1640
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10189
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	324
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31292
IRS990EZ/TotalProgramServiceExpensesAmt	0	1640
IRS990EZ/TotalRevenueAmt	0	30264
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	29683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	41509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	526
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01250
IRS990ScheduleA/InvestmentIncomePYPct	0	0.04260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98750
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95740
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	41509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	29683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11826
IRS990ScheduleA/Total509Grp/TotalAmt	0	41509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	42035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OFF EXP 5029. COPY MACHINE LEASE 1770. P/R TAX 931. INSURANCE 3224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7184745649
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Caffrey-Conroy Learning Center
ReturnHeader/Filer/BusinessNameControlTxt	0	CAFF
ReturnHeader/Filer/EIN	0	113434328
ReturnHeader/Filer/PhoneNum	0	7184745649
ReturnHeader/Filer/USAddress/AddressLine1	0	33 Beach 209th ST
ReturnHeader/Filer/USAddress/City	0	Breezy Point
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROSSI ROSSI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	230 HILTON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	115508115
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5164813980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES HUGHES
ReturnHeader/ReturnTs	0	2014-05-22T13:24:38-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,564
Liabilities: $0
Net assets: $58,564
Revenue: $30,264
Expenses: $31,292
Net income: -$1,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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