Civic Intelligence

Community Learning Academy Inc-Formerly

990 • Fiscal year 2024 • EIN 11-3541369

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

Organization ProfileN/A
320 Carleton AvenueCentral Islip, NY 11722

(631) 875-1371

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE O20 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$15,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • NTEE O20 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

48%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE O20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • NTEE O20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$72,004

Up $23,408 (+48%) from 2023

Net Assets

Down

$46,521

Down $2,075 (-4.3%) from 2023

Liabilities

Up

$25,483

Up $25,483 from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$263,101

Up $73,523 (+39%) from 2023

Expenses

Down

$233,100

Down $10,394 (-4.3%) from 2023

Net Income

Up

$30,001

Up $83,917 (+156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$72,004
Liabilities$25,483
Net Assets$46,521
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$263,101
Expenses$233,100
Net Income$30,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$263,101
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,719$46,521▲ $25,802
Pledges and Grants Receivable$27,442$25,483▼ $1,959
Accounts Receivable$435$0▼ $435
Total Assets$48,596$72,004▲ $23,408
Liabilities
Accounts Payable and Accrued Expenses$0$25,483▲ $25,483
Total Liabilities$0$25,483▲ $25,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,596$46,521▼ $2,075
Total Net Assets Fund Balance$48,596$46,521▼ $2,075
Total Liabilities and Net Assets / Fund Balance$48,596$72,004▲ $23,408
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy ScottExecutive DirectorPT$15,750$15,750

Board Members and Trustees

NameTitle
Dr Denise M LoweChairman
John WycheMember
Maureen EspositoMember
Roger Delos SantosMember
Wendy LattibeaudiereSecretary
Terrance GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,998
Program Service Revenue
$158,078
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,632
Change in Net Assets
$30,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,265
Other Expenses$112,095
Total Fundraising Expense$15,750
Grants and Similar Amounts Paid$740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,320$0$0$95,320
Current Officers, Directors, Trustees, and Key Employees$0$0$15,750$15,750
Occupancy$0$15,437$0$15,437
Payroll Taxes$9,195$0$0$9,195
Insurance$7,848$0$0$7,848
Office Expenses$0$5,985$0$5,985
Information Technology$0$4,501$0$4,501
All Other Expenses$2,516$1,706$0$4,222
Other Expenses$3,719$0$0$3,719
Advertising$2,040$0$0$2,040
Fees for Services Accounting$0$1,850$0$1,850
Grants to Domestic Individuals$740--$740
Fees for Services Legal$0$500$0$500
Conferences and Meetings$211$0$0$211
Total Functional Expenses$172,940$44,410$15,750$233,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Learning Academy
EIN
11-3541369
Phone
6318751371
Address
320 CARLETON AVENUE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Brandy Scott
Title
Executive Director
Phone
6318751371
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Scott
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
11

Preparer

Firm
Laura Gray CPA
Address
10119th St, Wading River, NY 11792
Preparer
Laura Gray CPA
Phone
6318751371
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“To provide before and after school services. Students receive help with homework, mentoring, as well as recreational activities. Students receive one on one attnetion as necesary while completing homework assignments and while studying for upcoming exams. Activities are there to enhance students academic concepts in reading, writing and mathematics. The parents also benefit from the program as it provides an affordable, safe, nurturing environment for their children.”

Pt VI, Line 12C

“see sched O”

Raw XML Appendix380 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0263076
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263076
IRS990ScheduleA/TotalSupportAmt0263076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BEFORE AND AFTER SCHOOL SERVICES. STUDENTS RECEIVE HELP WITH HOMEWORK, MENTORING, AS WELL AS RECREATIONAL ACTIVITIES. STUDENTS RECEIVE ONE ON ONE ATTNETION AS NECESARY WHILE COMPLETING HOMEWORK ASSIGNMENTS AND WHILE STUDYING FOR UPCOMING EXAMS. ACTIVITIES ARE THERE TO ENHANCE STUDENTS ACADEMIC CONCEPTS IN READING, WRITING AND MATHEMATICS. THE PARENTS ALSO BENEFIT FROM THE PROGRAM AS IT PROVIDES AN AFFORDABLE, SAFE, NURTURING ENVIRONMENT FOR THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see sched O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048596
IRS990/TotalAssetsEOYAmt072004
IRS990/TotalAssetsGrp/BOYAmt048596
IRS990/TotalAssetsGrp/EOYAmt072004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104998
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233100
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025483
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172940
IRS990/TotalProgramServiceRevenueAmt0158078
IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0320CARLETON AVE
IRS990/USAddress/CityNm0CENTRAL ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06318751371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113541369
ReturnHeader/Filer/PhoneNum06318751371
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CARLETON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0117641292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Gray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010119th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wading River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011792
ReturnHeader/PreparerPersonGrp/PhoneNum06318751371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Gray CPA
ReturnHeader/ReturnTs02025-11-16T18:17:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,004
Liabilities
$25,483
Net assets
$46,521
Revenue
$263,101
Expenses
$233,100
Net income
$30,001
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. 2024 filings • 501(c)3 • <$500k nonprofits