Civic Intelligence

Caffrey-Conroy Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 11-3434328

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
33 Beach 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

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-7.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$72,933

Up $3,184 (+4.6%) from 2018

Net Assets

Up

$72,933

Up $3,184 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Down

$70,786

Down $5,671 (-7.4%) from 2018

Expenses

Down

$67,602

Down $8,491 (-11%) from 2018

Net Income

Up

$3,184

Up $2,820 (+775%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$72,933
Liabilities$0
Net Assets$72,933
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$70,786
Expenses$67,602
Net Income$3,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$70,786
Mission and Program Overview

Mission

Educational services to children and Adults

Program Services

DescriptionGrantsExpenses
Tutoring and defensive driving classes$0$11,408
Compensation and Service Providers
Top Officer Pay71st 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 Beach 209th ST, Breezy Point, NY 11697

Signing Officer

Name
Charles Hughes
Title
Treasurer
Phone
7184745649
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Rossi & Associates Inc
Address
230 HILTON AVE STE 204, HEMPSTEAD, NY 11550
Preparer
Charles Hughes
Phone
7184745649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Off exp 2982.”

Form 990EZ, Part I, Line 16

“Supplies 3774.”

Form 990EZ, Part I, Line 16

“raffle exp 15000.”

Form 990EZ, Part I, Line 16

“P/R Tax 2419.”

Form 990EZ, Part I, Line 16

“Insurance 3145.”

Raw XML Appendix167 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/BOYAmt069749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072933
IRS990EZ/FundraisingGrossIncomeAmt050000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0843
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072933
IRS990EZ/OccupancyRentUtltsAndMaintAmt07551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt027320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational services to children and Adults
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring and defensive driving classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt050000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067602
IRS990EZ/TotalProgramServiceExpensesAmt011408
IRS990EZ/TotalRevenueAmt070786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02092
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt095697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017290
IRS990ScheduleA/Total509Grp/TotalAmt095697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Off exp 2982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2raffle exp 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P/R Tax 2419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07184745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caffrey-Conroy Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CAFF
ReturnHeader/Filer/EIN0113434328
ReturnHeader/Filer/PhoneNum07184745649
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Beach 209th ST
ReturnHeader/Filer/USAddress/CityNm0Breezy Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011697
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06129A1404E9979362AC0F46F9C680A905FD678FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06129A1404E9979362AC0F46F9C680A905FD678FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.174.164
ReturnHeader/FilingSecurityInformation/IPDt02020-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:58:36
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/ZIPCd011550
ReturnHeader/PreparerPersonGrp/PhoneNum07184745649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hughes
ReturnHeader/ReturnTs02020-05-10T21:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,933
Liabilities
$0
Net assets
$72,933
Revenue
$70,786
Expenses
$67,602
Net income
$3,184
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. 2019 filings • 501(c)3 • <$500k nonprofits