Civic Intelligence

Childrens Learning Center at Morningside Heights Inc.

990 • Fiscal year 2020 • EIN 13-4111840

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

65th percentile

0.35x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$112,005

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

36%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$690,395

Up $181,175 (+36%) from 2019

Net Assets

Up

$450,912

Up $173,459 (+63%) from 2019

Liabilities

Up

$239,483

Up $7,716 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$1,125,543

Up $122,275 (+12%) from 2019

Expenses

Down

$952,084

Down $33,455 (-3.4%) from 2019

Net Income

Up

$173,459

Up $155,730 (+878%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$690,395
Liabilities$239,483
Net Assets$450,912
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,125,543
Expenses$952,084
Net Income$173,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,125,543
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$387,400$574,379▲ $186,979
Rtn Earn Endowment Incm Other Fnds$277,453$450,912▲ $173,459
Savings and Temporary Cash Investments$52,278$51,958▼ $320
Investments in Publicly Traded Securities$31,869$31,737▼ $132
Prepaid Expenses and Deferred Charges$25,404$21,262▼ $4,142
Land, Buildings, and Equipment, Net$12,269$11,059▼ $1,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$509,220$690,395▲ $181,175
Liabilities
Deferred Revenue$231,767$217,393▼ $14,374
Other Liabilities$0$11,870▲ $11,870
Accounts Payable and Accrued Expenses$0$10,220▲ $10,220
Total Liabilities$231,767$239,483▲ $7,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,453$450,912▲ $173,459
Total Liabilities and Net Assets / Fund Balance$509,220$690,395▲ $181,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,059$36,127$47,186
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly Vozick-levinsonDirectorFT$112,005$112,005

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
$43,000
Program Service Revenue
$958,444
Investment Income
$299
Other Revenue
$123,800
All Other Contributions
$43,000
Change in Net Assets
$173,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,874
Other Expenses$238,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,355$43,706-$437,061
Other Employee Benefits$108,964$12,107-$121,071
Current Officers, Directors, Trustees, and Key Employees$78,404$33,602-$112,006
Occupancy$73,837--$73,837
Payroll Taxes$39,362$4,374-$43,736
Insurance$23,635--$23,635
Fees for Services Other$16,560$1,840-$18,400
All Other Expenses$4,639$2,575-$7,214
Other Expenses$2,924$325-$3,249
Travel$1,832$204-$2,036
Depreciation Depletion-$1,210-$1,210
Fees for Services Accounting-$695-$695
Total Functional Expenses$851,446$100,638$0$952,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, 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
2021-04-27
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
18
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Abigail Drumm CPA
Phone
3157355216
Raw XML Appendix387 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0450912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051958
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/BookValueAmt011059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011059
IRS990ScheduleD/TotalLiabilityAmt011870
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509220
IRS990/TotalAssetsEOYAmt0690395
IRS990/TotalAssetsGrp/BOYAmt0509220
IRS990/TotalAssetsGrp/EOYAmt0690395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231767
IRS990/TotalLiabilitiesEOYAmt0239483
IRS990/TotalLiabilitiesGrp/BOYAmt0231767
IRS990/TotalLiabilitiesGrp/EOYAmt0239483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851446
IRS990/TotalProgramServiceRevenueAmt0958444
IRS990/TotalReportableCompFromOrgAmt0112005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0204
IRS990/TravelGrp/ProgramServicesAmt01832
IRS990/TravelGrp/TotalAmt02036
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY VOZICK-LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126639318
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL DRUMM CPA
ReturnHeader/ReturnTs02021-04-27T12:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,395
Liabilities
$239,483
Net assets
$450,912
Revenue
$1,125,543
Expenses
$952,084
Net income
$173,459
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