Civic Intelligence

Childrens Learning Center

EIN 13-4111840 • 501(c)3 • New York, NY

Profile

The children's learning center honors the imaginative spark within each child and celebrates learning through play, the arts, and hands-on exploration. We nurture children's curiosity, creativity, and fascination with the natural world. Together, our teachers and students cultivate caring classrooms where we explore our tapestry of rich traditions, languages, and perspectives. Our school works to encourage confidence, resiliency, and a life-long love of learning.

90 LA Salle StreetNew York, NY 10027

www.clcnyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$192,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2023

Assets

Down

$292,076

Down $191,859 (-40%) from 2021

Liabilities

Up

$197,927

Up $15,278 (+8.4%) from 2021

Net Assets

Down

$94,149

Down $207,137 (-69%) from 2021

Revenue

Up

$730,001

Up $146,159 (+25%) from 2021

Expenses

Up

$790,000

Up $56,532 (+7.7%) from 2021

Net Income

Up

-$59,999

Up $89,627 (+60%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $341,331Liabilities 2011: $100,955Net Assets 2011: $240,3762011Assets 2012: $409,215Liabilities 2012: $53,086Net Assets 2012: $356,1292012Assets 2014: $400,572Liabilities 2014: $90,269Net Assets 2014: $310,3032014Assets 2015: $375,057Liabilities 2015: $83,620Net Assets 2015: $291,4372015Assets 2016: $290,369Liabilities 2016: $20,000Net Assets 2016: $270,3692016Assets 2017: $449,578Liabilities 2017: $215,736Net Assets 2017: $233,8422017Assets 2018: $471,656Liabilities 2018: $211,932Net Assets 2018: $259,7242018Assets 2019: $509,220Liabilities 2019: $231,767Net Assets 2019: $277,4532019Assets 2020: $690,395Liabilities 2020: $239,483Net Assets 2020: $450,9122020Assets 2021: $483,935Liabilities 2021: $182,649Net Assets 2021: $301,2862021Assets 2023: $292,076Liabilities 2023: $197,927Net Assets 2023: $94,1492023

Highlighted filing

2023

Assets$292,076
Liabilities$197,927
Net Assets$94,149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,677Expenses 2011: $787,484Net Income 2011: $51,1932011Revenue 2012: $910,546Expenses 2012: $851,182Net Income 2012: $59,3642012Revenue 2014: $831,476Expenses 2014: $877,302Net Income 2014: -$45,8262014Revenue 2015: $979,427Expenses 2015: $998,293Net Income 2015: -$18,8662015Revenue 2016: $957,229Expenses 2016: $978,297Net Income 2016: -$21,0682016Revenue 2017: $933,302Expenses 2017: $969,828Net Income 2017: -$36,5262017Revenue 2018: $1,088,408Expenses 2018: $1,062,526Net Income 2018: $25,8822018Revenue 2019: $1,003,268Expenses 2019: $985,539Net Income 2019: $17,7292019Revenue 2020: $1,125,543Expenses 2020: $952,084Net Income 2020: $173,4592020Revenue 2021: $583,842Expenses 2021: $733,468Net Income 2021: -$149,6262021Revenue 2023: $730,001Expenses 2023: $790,000Net Income 2023: -$59,9992023

Highlighted filing

2023

Revenue$730,001
Expenses$790,000
Net Income-$59,999

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 23, 2025
Return Version
2022v5.0
Gross Receipts
$730,001
Mission and Program Overview

Mission

The children's learning center honors the imaginative spark within each child and celebrates learning through play, the arts, and hands-on exploration. We nurture children's curiosity, creativity, and fascination with the natural world. Together, our teachers and students cultivate caring classrooms where we explore our tapestry of rich traditions, languages, and perspectives. Our school works to encourage confidence, resiliency, and a life-long love of learning.

To honor the imaginative spark within each child and celebrate learning through play, the arts, and hands-on exploration. The center nurtures children's curiosity, creativity, and fascination with the natural world. Together, the center's teachers and students cultivate caring classrooms where we explore the tapestry of rich traditions, languages, and perspectives. The center works to encourage confidence, resiliency, and a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,346$167,943▼ $118,403
Rtn Earn Endowment Incm Other Fnds$151,298$94,149▼ $57,149
Savings and Temporary Cash Investments$51,313$51,085▼ $228
Investments in Publicly Traded Securities$35,729$40,634▲ $4,905
Prepaid Expenses and Deferred Charges$24,381$24,985▲ $604
Land, Buildings, and Equipment, Net$8,639$7,429▼ $1,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,408$292,076▼ $114,332
Liabilities
Deferred Revenue$252,610$176,087▼ $76,523
Accounts Payable and Accrued Expenses$2,500$21,840▲ $19,340
Total Liabilities$255,110$197,927▼ $57,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,298$94,149▼ $57,149
Total Liabilities and Net Assets / Fund Balance$406,408$292,076▼ $114,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,429$39,757$47,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Vozick-levinsonExecutive DirectorFT$152,197$40,203$192,400

Board Members and Trustees

NameTitle
Clare MottolaChair
Douglas LiebBoard Member
Rebecca HoughBoard Member
Smita MukherjeeBoard Member
Tracy Van CortBoard Member
Lily BellowBoard Member as of September 2022
Janette GreenbergSecretary
Stephanie FactorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,900
Program Service Revenue
$671,622
Investment Income
$4,479
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-59,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,248
Other Expenses$203,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,712$134,759-$297,471
Current Officers, Directors, Trustees, and Key Employees$107,027$88,640-$195,667
Occupancy$94,555$10,506-$105,061
Other Employee Benefits$33,740$27,944-$61,684
Payroll Taxes$17,462$13,964-$31,426
Insurance$23,843$2,649-$26,492
Office Expenses$19,159$2,792-$21,951
Fees for Services Other$16,596$3,380-$19,976
Conferences and Meetings-$16,409-$16,409
Fees for Services Accounting-$2,500-$2,500
Travel$1,785$198-$1,983
Depreciation Depletion$1,089$121-$1,210
Advertising-$930-$930
Other Expenses$491--$491
Total Functional Expenses$485,208$304,792$0$790,000
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer, executive director, and all board members prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEARNING CENTER AT
EIN
13-4111840
Phone
2126639318
Address
90 LA SALLE STREET, NEW YORK, NY 10027

Signing Officer

Name
Molly Vozick-levinson
Title
Executive Director
Phone
2126639318
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Vozick-levinson
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jason a Harris CPA
Phone
2022963306
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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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IRS990/PYRevenuesLessExpensesAmt0-159272
IRS990/PYSalariesCompEmpBnftPaidAmt0548598
IRS990/PYTotalExpensesAmt0809302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051085
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07429
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STATES THIS ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDS TOTALING $18,900 FOR THE FISCAL YEAR ENDING JUNE 30, 2023 FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES UNDER THE CHILD CARE STABILIZATION GRANT. THESE GRANT FUNDS WERE ISSUED TO CHILD CARE PROVIDERS THAT INCURRED FINANCIAL LOSSES IN ORDER TO PROVIDE SERVICES DURING THE COVID-19 PANDEMIC. THE FUNDS WERE USED TO SUPPORT PROGRAM OPERATIONS AND COVER PROGRAM EXPENSES THAT WERE NOT PREVIOUSLY REIMBURSED BY ANY OTHER FUNDING OR COVID-19 RELIEF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY VOZICK-LEVINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED PERFORMANCE BONUSES TOTALING $10,000 FOR THE 2022 CALENDAR YEAR AND DID NOT RECEIVE A PERFORMANCE BONUS FOR THE FISCAL YEAR ENDING JUNE 30, 2023. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406408
IRS990/TotalAssetsEOYAmt0292076
IRS990/TotalAssetsGrp/BOYAmt0406408
IRS990/TotalAssetsGrp/EOYAmt0292076
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt053900
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255110
IRS990/TotalLiabilitiesEOYAmt0197927
IRS990/TotalLiabilitiesGrp/BOYAmt0255110
IRS990/TotalLiabilitiesGrp/EOYAmt0197927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094149
IRS990/TotalOtherCompensationAmt030203
IRS990/TotalProgramServiceExpensesAmt0485208
IRS990/TotalProgramServiceRevenueAmt0671622
IRS990/TotalReportableCompFromOrgAmt0162197
IRS990/TotalRevenueGrp/ExclusionAmt04479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt01785
IRS990/TravelGrp/TotalAmt01983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 LA SALLE STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLCNYC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY VOZICK-LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126639318
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LEARNING CENTER AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORNINGSIDE HEIGHTS INC

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