Civic Intelligence

Caffrey-Conroy Learning Center Inc.

990EZ • Fiscal year 2014 • EIN 11-3434328

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
33 Bneach 209th STBreezy Point, NY 11697

(718) 474-5649

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$62,701

Up $4,137 (+7.1%) from 2013

Net Assets

Up

$62,701

Up $4,137 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$67,194

Up $36,930 (+122%) from 2013

Expenses

Up

$63,057

Up $31,765 (+102%) from 2013

Net Income

Up

$4,137

Up $5,165 (+502%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$62,701
Liabilities$0
Net Assets$62,701
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$67,194
Expenses$63,057
Net Income$4,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$67,194
Mission and Program Overview

Mission

Educational services to children and Adults

Program Services

DescriptionGrantsExpenses
, TUTORING AND DEFENSIVE DRIVING CLASSES-$11,087
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R H KANEPresPT$0--
FRANCIS MCCARTHYVPPT$0--
HELENE HYLANDSec-$0--
Filing and Contact Details

Filer

Filer Name
Caffrey-Conroy Learning Center
EIN
11-3434328
Phone
7184745649
Address
33 Bneach 209th ST, Breezy Point, NY 11697

Signing Officer

Name
Charles Hughes
Title
Treas
Phone
7184745649
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Rossi & Associates Inc
Address
230 HILTON AVE STE 204, HEMPSTEAD, NY 11550-8115
Preparer
Charles Hughes
Phone
5164813980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Off exp 5041. Computer rep 1559. Raffle exp 11501. P/r tax 2611. Insurance 2921. Supplies 5661.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum07184745649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Beach 220th st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breezy Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011697
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016769
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062701
IRS990EZ/FundraisingGrossIncomeAmt049905
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062701
IRS990EZ/OccupancyRentUtltsAndMaintAmt011696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R H KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENE HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational services to children and Adults
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0, TUTORING AND DEFENSIVE DRIVING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt049905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063057
IRS990EZ/TotalProgramServiceExpensesAmt011087
IRS990EZ/TotalRevenueAmt067194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01627
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011826
IRS990ScheduleA/Total509Grp/TotalAmt058278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFF EXP 5041. COMPUTER REP 1559. RAFFLE EXP 11501. P/R TAX 2611. INSURANCE 2921. SUPPLIES 5661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07184745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caffrey-Conroy Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CAFF
ReturnHeader/Filer/EIN0113434328
ReturnHeader/Filer/PhoneNum07184745649
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Bneach 209th ST
ReturnHeader/Filer/USAddress/CityNm0Breezy Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI ROSSI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 HILTON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115508115
ReturnHeader/PreparerPersonGrp/PhoneNum05164813980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HUGHES
ReturnHeader/ReturnTs02015-05-12T22:51:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,701
Liabilities
$0
Net assets
$62,701
Revenue
$67,194
Expenses
$63,057
Net income
$4,137
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits