Civic Intelligence

Community Learning Academy Inc-Formerly

990EZ • Fiscal year 2015 • EIN 11-3541369

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
320 Carleton AvenueCentral Islip, NY 11722

(631) 439-9649

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$39,900

Down $10,618 (-21%) from 2014

Net Assets

$39,085

No earlier filing loaded for comparison.

Liabilities

Up

$815

Up $514 (+171%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$141,484

Down $41,459 (-23%) from 2014

Expenses

Down

$152,616

Down $25,082 (-14%) from 2014

Net Income

Down

-$11,132

Down $16,377 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2010: $35,177Liabilities 2010: $371Net Assets 2010: $34,8062010Assets 2011: $54,223Liabilities 2011: $371Net Assets 2011: $53,8522011Assets 2012: $45,415Net Assets 2012: $45,4152012Assets 2013: $45,103Liabilities 2013: $131Net Assets 2013: $44,9722013Assets 2014: $50,518Liabilities 2014: $3012014Assets 2015: $39,900Liabilities 2015: $815Net Assets 2015: $39,0852015Assets 2016: $59,250Liabilities 2016: $2,864Net Assets 2016: $56,3862016Assets 2017: $74,911Liabilities 2017: $1,774Net Assets 2017: $73,1372017Assets 2018: $110,748Liabilities 2018: $1,141Net Assets 2018: $109,6072018Assets 2019: $140,790Liabilities 2019: $5,054Net Assets 2019: $135,7362019Assets 2020: $121,428Liabilities 2020: $9,727Net Assets 2020: $111,7012020Assets 2021: $143,046Liabilities 2021: $11,549Net Assets 2021: $131,4972021Assets 2022: $114,786Liabilities 2022: $12,274Net Assets 2022: $102,5122022Assets 2023: $48,596Liabilities 2023: $0Net Assets 2023: $48,5962023Assets 2024: $72,004Liabilities 2024: $25,483Net Assets 2024: $46,5212024

Highlighted filing

2015

Assets$39,900
Liabilities$815
Net Assets$39,085
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,415Expenses 2010: $116,723Net Income 2010: -$5,3082010Revenue 2011: $139,553Expenses 2011: $120,508Net Income 2011: $19,0452011Revenue 2012: $119,666Expenses 2012: $122,558Net Income 2012: -$2,8922012Revenue 2013: $149,231Expenses 2013: $149,674Net Income 2013: -$4432013Revenue 2014: $182,943Expenses 2014: $177,698Net Income 2014: $5,2452014Revenue 2015: $141,484Expenses 2015: $152,616Net Income 2015: -$11,1322015Revenue 2016: $168,123Expenses 2016: $150,822Net Income 2016: $17,3012016Revenue 2017: $177,498Expenses 2017: $160,747Net Income 2017: $16,7512017Revenue 2018: $182,056Expenses 2018: $145,595Net Income 2018: $36,4612018Revenue 2019: $180,242Expenses 2019: $154,113Net Income 2019: $26,1292019Revenue 2020: $76,240Expenses 2020: $100,275Net Income 2020: -$24,0352020Revenue 2021: $141,328Expenses 2021: $121,532Net Income 2021: $19,7962021Revenue 2022: $160,331Expenses 2022: $189,316Net Income 2022: -$28,9852022Revenue 2023: $189,578Expenses 2023: $243,494Net Income 2023: -$53,9162023Revenue 2024: $263,101Expenses 2024: $233,100Net Income 2024: $30,0012024

Highlighted filing

2015

Revenue$141,484
Expenses$152,616
Net Income-$11,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$141,484
Mission and Program Overview

Mission

To provide before and afterschool services. Students receive help with homework, mentoring as well as recreational activites. Students receive one on one attention as necessary while completeing homework assignments and while studying for upcoming exams. Activities are there to enhance student's academic concepts in reading, writing and mathematics. The parents also benfit by the program because it provides an affordable, safe nurturing environment for their children.

To address the needs of the community by providing necessary services to empower and educate the public.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BEFORE AND AFTERSCHOOL SERVICES. STUDENTS RECEIVE HELP WITH HOMEWORK, MENTORING AS WELL AS RECREATIONAL ACTIVITIES. STUDENTS RECEIVE ONE ON ONE ATTENTION AS NECESSARY WHILE COMPLETING HOMEWORK ASSIGNMENTS AND WHILE STUDYING FOR UPCOMING EXAMS. ACTIVITIES ARE THERE TO ENHANCE STUDENT'S ACADEMIC CONCEPTS IN READING, WRITING AND MATHEMATICS. THE PARENTS ALSO BENEFIT BY THE PROGRAM BECAUSE IT PROVIDES AN AFFORDABLE, SAFE AND NURTURING ENFIRMONMENT FOR THEIR CHILDREN WHILE THEY WORK.$102,702-
SUMMER PROGRAM: A SEVEN WEEK RECREATIONAL AND CULTURAL ENRICHING PROGRAM FOR CHILDREN AGES 5-12. FIELD TRIPS AND ARTS AND CRAFTS ARE AMONG THE MANY ACTIVITIES THE CHILDREN PARTICIPATE IN.$17,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY SCOTTExecutive DirectorPT$0--
YOLETTE DAVIDMember-$0--
DR DENISE M LOWEChairman-$0--
DOREEN COUSOTreasurer-$0--
MAUREEN ESPOSITO CENTERMember-$0--
WENDY LATTIBEAUDIERESecretary-$0--
JOHN WYCHEMember-$0--
Filing and Contact Details

Filer

Filer Name
Community Learning Academy Inc-formerly
EIN
11-3541369
Phone
6314399649
Address
320 CARLETON AVENUE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Dr Denise Lowe
Title
Chairman
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $188”

Other Expenses.1002

“Office Expenses $4339”

Other Expenses.1012

“Insurance $11941”

Other Expenses.1

“CONTRACT SERVICES $17650”

Other Expenses.2

“PROGRAM SUPPLIES $13929”

Other Expenses.3

“Payroll processing fees $2368”

Other Expenses.4

“OTHER $961”

Other Expenses.5

“TELEPHONE $900”

Other Expenses.6

“AWARDS $100”

Other Assets.1005

“Accounts Receivable - Beginning $28379 Accounts Receivable - Ending $3154”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $301 Accounts Payable and Accrued Expenses - Ending $815”

Raw XML Appendix197 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt052188
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IRS990EZ/ProgramServiceRevenueAmt087118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $17650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $13929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $28379 Accounts Receivable - Ending $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $301 Accounts Payable and Accrued Expenses - Ending $815
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR DENISE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING ACADEMY INC-FORMERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARVIN AVERY PALMORE CENTER OF HOPEINC
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ReturnHeader/Filer/EIN0113541369
ReturnHeader/Filer/PhoneNum06314399649
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ReturnHeader/Filer/USAddress/ZIPCd011722
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T12:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,900
Liabilities
$815
Net assets
$39,085
Revenue
$141,484
Expenses
$152,616
Net income
-$11,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$2.63$2.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.90$2.43$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.60$1.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$1.41$1.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.76$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.80$1.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.82$1.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.77$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.68$1.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.41$1.53$0.11
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.83$1.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.49$1.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.20$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.40$1.21$0.19
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.11$1.17$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits