Civic Intelligence

Childrens Learning Center at Morningside Heights Inc.

990 • Fiscal year 2019 • EIN 13-4111840

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CLCNYC.COM
90 LA Salle StreetNew York, NY 10027

(212) 663-9318

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$103,480

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$509,220

Up $37,564 (+8.0%) from 2018

Net Assets

Up

$277,453

Up $17,729 (+6.8%) from 2018

Liabilities

Up

$231,767

Up $19,835 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$1,003,268

Down $85,140 (-7.8%) from 2018

Expenses

Down

$985,539

Down $76,987 (-7.2%) from 2018

Net Income

Down

$17,729

Down $8,153 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2019

Assets$509,220
Liabilities$231,767
Net Assets$277,453
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,003,268
Expenses$985,539
Net Income$17,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,003,268
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,956$387,400▲ $34,444
Rtn Earn Endowment Incm Other Fnds$259,724$277,453▲ $17,729
Savings and Temporary Cash Investments$6,336$52,278▲ $45,942
Accounts Receivable$40,623$0▼ $40,623
Investments in Publicly Traded Securities$32,858$31,869▼ $989
Prepaid Expenses and Deferred Charges$25,404$25,404→ $0
Land, Buildings, and Equipment, Net$13,479$12,269▼ $1,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$471,656$509,220▲ $37,564
Liabilities
Deferred Revenue$211,932$231,767▲ $19,835
Total Liabilities$211,932$231,767▲ $19,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,724$277,453▲ $17,729
Total Liabilities and Net Assets / Fund Balance$471,656$509,220▲ $37,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,269$34,917$47,186
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly Vozick-levinsonDirectorFT$103,480$103,480

Board Members and Trustees

NameTitle
Clare MottolaChairman
Baishaki RayBoard Member
Douglas LiebBoard Member
Jessica WexlerBoard Member
Shelby StokesBoard Member
Tracy Van CortBoard Member
Stephanie FactorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$953,562
Investment Income
$311
Other Revenue
$4,395
All Other Contributions
$45,000
Change in Net Assets
$17,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,965
Other Expenses$264,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,909$47,212-$472,121
Current Officers, Directors, Trustees, and Key Employees$72,436$31,044-$103,480
Other Employee Benefits$89,539$9,949-$99,488
Occupancy$71,386--$71,386
Payroll Taxes$41,288$4,588-$45,876
Fees for Services Other$41,260$2,080-$43,340
Insurance$25,911--$25,911
All Other Expenses$8,625$5,164-$13,789
Fees for Services Accounting-$4,800-$4,800
Other Expenses$2,621$291-$2,912
Travel$1,405$156-$1,561
Depreciation Depletion-$1,210-$1,210
Total Functional Expenses$879,045$106,494$0$985,539
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, director, and board members prior to filing. The director retains a copy of the tax return and it is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center
EIN
13-4111840
Phone
2126639318
Address
90 LA SALLE STREET, NEW YORK, NY 10027

Signing Officer

Name
Molly Vozick-levinson
Title
Director
Phone
2126639318
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Vozick-levinson
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
2

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Abigail Drumm CPA
Phone
3157355216
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt040623
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt045000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08625
IRS990/AllOtherExpensesGrp/TotalAmt013789
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY VOZICK-LEVINSON CO CHILDRENS LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum02126639318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 LA SALLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0352956
IRS990/CashNonInterestBearingGrp/EOYAmt0387400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt0264574
IRS990/CYOtherRevenueAmt04395
IRS990/CYProgramServiceRevenueAmt0953562
IRS990/CYRevenuesLessExpensesAmt017729
IRS990/CYSalariesCompEmpBnftPaidAmt0720965
IRS990/CYTotalExpensesAmt0985539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0211932
IRS990/DeferredRevenueGrp/EOYAmt0231767
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01210
IRS990/DepreciationDepletionGrp/TotalAmt01210
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0879045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041260
IRS990/FeesForServicesOtherGrp/TotalAmt043340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE MOTTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE FACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS LIEB
IRS990/Form990PartVIISectionAGrp/PersonNm5BAISHAKI RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY VAN CORT
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY VOZICK-LEVINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01003268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025911
IRS990/InsuranceGrp/TotalAmt025911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031869
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012269
IRS990/LandBldgEquipCostOrOtherBssAmt047186
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259724
IRS990/NetAssetsOrFundBalancesEOYAmt0277453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071386
IRS990/OccupancyGrp/TotalAmt071386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099488
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt049588
IRS990/OtherExpensesGrp/ProgramServicesAmt140830
IRS990/OtherExpensesGrp/ProgramServicesAmt29247
IRS990/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt049588
IRS990/OtherExpensesGrp/TotalAmt140830
IRS990/OtherExpensesGrp/TotalAmt29247
IRS990/OtherExpensesGrp/TotalAmt32912
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04395
IRS990/OtherRevenueTotalAmt04395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04588
IRS990/PayrollTaxesGrp/ProgramServicesAmt041288
IRS990/PayrollTaxesGrp/TotalAmt045876
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025404
IRS990/PrincipalOfficerNm0MOLLY VOZICK-LEVINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193757
IRS990/PYOtherRevenueAmt0-780
IRS990/PYProgramServiceRevenueAmt01053188
IRS990/PYRevenuesLessExpensesAmt025882
IRS990/PYSalariesCompEmpBnftPaidAmt0868769
IRS990/PYTotalExpensesAmt01062526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0958268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052278
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/BookValueAmt012269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012269
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, DIRECTOR, AND BOARD MEMBERS PRIOR TO FILING. THE DIRECTOR RETAINS A COPY OF THE TAX RETURN AND IT IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471656
IRS990/TotalAssetsEOYAmt0509220
IRS990/TotalAssetsGrp/BOYAmt0471656
IRS990/TotalAssetsGrp/EOYAmt0509220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211932
IRS990/TotalLiabilitiesEOYAmt0231767
IRS990/TotalLiabilitiesGrp/BOYAmt0211932
IRS990/TotalLiabilitiesGrp/EOYAmt0231767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879045
IRS990/TotalProgramServiceRevenueAmt0953562
IRS990/TotalReportableCompFromOrgAmt0103480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt01405
IRS990/TravelGrp/TotalAmt01561
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLCNYC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY VOZICK-LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126639318
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT MORNINGSIDE HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0134111840
ReturnHeader/Filer/PhoneNum02126639318
ReturnHeader/Filer/USAddress/AddressLine1Txt090 LA SALLE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135025950
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL DRUMM CPA
ReturnHeader/ReturnTs02020-05-15T14:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,220
Liabilities
$231,767
Net assets
$277,453
Revenue
$1,003,268
Expenses
$985,539
Net income
$17,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.73$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.58$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.13$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.00$0.99$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$1.09$1.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.45$0.22$0.23$0.93$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.96$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.08$0.29$0.98$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.91$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$0.84$0.79$0.05