Civic Intelligence

Community Learning Academy Inc-Formerly

990EZ • Fiscal year 2016 • EIN 11-3541369

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$59,250

Up $19,350 (+48%) from 2015

Net Assets

Up

$56,386

Up $17,301 (+44%) from 2015

Liabilities

Up

$2,864

Up $2,049 (+251%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$168,123

Up $26,639 (+19%) from 2015

Expenses

Down

$150,822

Down $1,794 (-1.2%) from 2015

Net Income

Up

$17,301

Up $28,433 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$59,250
Liabilities$2,864
Net Assets$56,386
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$168,123
Expenses$150,822
Net Income$17,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$168,123
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.

Program Services

DescriptionGrantsExpenses
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.$127,732-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Brandy Scott
Title
President
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6321”

Other Expenses.1012

“Insurance $9003”

Other Expenses.1

“SUPPLIES $19807”

Other Expenses.2

“CONTRACT SERVICES $17750”

Other Expenses.3

“PROFESSIONAL FEES $9600”

Other Expenses.4

“PAYROLL SERVICE $2550”

Other Expenses.5

“TELEPHONE $1184”

Other Expenses.6

“MISCELLANEOUS $739”

Other Assets.1005

“Accounts Receivable - Beginning $3154 Accounts Receivable - Ending $1313”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $815 Accounts Payable and Accrued Expenses - Ending $2864”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/ProgramServiceRevenueAmt0124853
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $19807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $17750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3154 Accounts Receivable - Ending $1313
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113541369
ReturnHeader/Filer/PhoneNum06314399649
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CARLETON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02017-09-20T11:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,250
Liabilities
$2,864
Net assets
$56,386
Revenue
$168,123
Expenses
$150,822
Net income
$17,301
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