Civic Intelligence

Caffrey-Conroy Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 11-3434328

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

5.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$83,829

Up $10,896 (+15%) from 2019

Net Assets

Up

$83,829

Up $10,896 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$74,425

Up $3,639 (+5.1%) from 2019

Expenses

Down

$63,529

Down $4,073 (-6.0%) from 2019

Net Income

Up

$10,896

Up $7,712 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$83,829
Liabilities$0
Net Assets$83,829
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$74,425
Expenses$63,529
Net Income$10,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$74,425
Mission and Program Overview

Mission

Educational services to children and Adults

Program Services

DescriptionGrantsExpenses
Tutoring and defensive driving classes$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy HendryPresPT$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
Betsy Hendry
Title
President
Phone
7184745649
Signed
2021-05-11
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 2671.”

Form 990EZ, Part I, Line 16

“Payroll Tax 1935.”

Form 990EZ, Part I, Line 16

“raffle exp 16700.”

Form 990EZ, Part I, Line 16

“Insurance 3378.”

Raw XML Appendix163 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/BOYAmt072933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083829
IRS990EZ/FundraisingGrossIncomeAmt050000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083829
IRS990EZ/OccupancyRentUtltsAndMaintAmt010400
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/PersonNm0Betsy Hendry
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/OtherExpensesTotalAmt024684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational services to children and Adults
IRS990EZ/PrintingPublicationsPostageAmt03378
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring and defensive driving classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt050000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063529
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt0101992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015020
IRS990ScheduleA/Total509Grp/TotalAmt0101992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Off exp 2671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Tax 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2raffle exp 16700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3378.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Hendry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07184745649
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hughes
ReturnHeader/ReturnTs02021-08-12T12:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betsy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hendry
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,829
Liabilities
$0
Net assets
$83,829
Revenue
$74,425
Expenses
$63,529
Net income
$10,896
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