Civic Intelligence

Childrens Learning Center at Morningside Heights Inc.

990 • Fiscal year 2021 • EIN 13-4111840

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2022

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$156,782

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$483,935

Down $206,460 (-30%) from 2020

Net Assets

Down

$301,286

Down $149,626 (-33%) from 2020

Liabilities

Down

$182,649

Down $56,834 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$583,842

Down $541,701 (-48%) from 2020

Expenses

Down

$733,468

Down $218,616 (-23%) from 2020

Net Income

Down

-$149,626

Down $323,085 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$483,935
Liabilities$182,649
Net Assets$301,286
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$583,842
Expenses$733,468
Net Income-$149,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2022
Return Version
2020v4.2
Gross Receipts
$583,842
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$574,379$352,046▼ $222,333
Rtn Earn Endowment Incm Other Fnds$450,912$301,286▼ $149,626
Savings and Temporary Cash Investments$51,958$47,058▼ $4,900
Investments in Publicly Traded Securities$31,737$42,982▲ $11,245
Prepaid Expenses and Deferred Charges$21,262$32,000▲ $10,738
Land, Buildings, and Equipment, Net$11,059$9,849▼ $1,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$690,395$483,935▼ $206,460
Liabilities
Deferred Revenue$217,393$157,058▼ $60,335
Other Liabilities$11,870$19,591▲ $7,721
Accounts Payable and Accrued Expenses$10,220$6,000▼ $4,220
Total Liabilities$239,483$182,649▼ $56,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,912$301,286▼ $149,626
Total Liabilities and Net Assets / Fund Balance$690,395$483,935▼ $206,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,849$37,337$47,186
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Vozick-levinsonDirectorFT$111,982$44,800$156,782

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$408,541
Investment Income
$11,501
Other Revenue
$123,800
All Other Contributions
$40,000
Change in Net Assets
$-149,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,728
Other Expenses$176,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,081$28,453-$284,534
Current Officers, Directors, Trustees, and Key Employees$109,747$47,035-$156,782
Other Employee Benefits$72,192$8,021-$80,213
Occupancy$76,926--$76,926
Payroll Taxes$31,679$3,520-$35,199
Insurance$21,262--$21,262
Fees for Services Other$9,000$1,000-$10,000
Fees for Services Accounting-$8,940-$8,940
Other Expenses$2,730$303-$3,033
Depreciation Depletion-$1,210-$1,210
All Other Expenses$144$618-$762
Travel$182$20-$202
Total Functional Expenses$634,348$99,120$0$733,468
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$19,591
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
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Vozick-levinson
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Scott E Miller CPA
Phone
3157355216
Raw XML AppendixShowing 400 of 412 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/AccountsPayableAccrExpnssGrp/BOYAmt010220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06000
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/AllOtherContributionsAmt040000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144
IRS990/AllOtherExpensesGrp/TotalAmt0762
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0574379
IRS990/CashNonInterestBearingGrp/EOYAmt0352046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011501
IRS990/CYOtherExpensesAmt0176740
IRS990/CYOtherRevenueAmt0123800
IRS990/CYProgramServiceRevenueAmt0408541
IRS990/CYRevenuesLessExpensesAmt0-149626
IRS990/CYSalariesCompEmpBnftPaidAmt0556728
IRS990/CYTotalExpensesAmt0733468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0217393
IRS990/DeferredRevenueGrp/EOYAmt0157058
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08940
IRS990/FeesForServicesAccountingGrp/TotalAmt08940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0CLARE MOTTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE FACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS LIEB
IRS990/Form990PartVIISectionAGrp/PersonNm4BAISHAKI RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY VAN CORT
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY VOZICK-LEVINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt010834
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt010834
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021262
IRS990/InsuranceGrp/TotalAmt021262
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042982
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09849
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/NetAssetsOrFundBalancesBOYAmt0450912
IRS990/NetAssetsOrFundBalancesEOYAmt0301286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076926
IRS990/OccupancyGrp/TotalAmt076926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080213
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ProgramServicesAmt041593
IRS990/OtherExpensesGrp/ProgramServicesAmt19438
IRS990/OtherExpensesGrp/ProgramServicesAmt23374
IRS990/OtherExpensesGrp/ProgramServicesAmt32730
IRS990/OtherExpensesGrp/TotalAmt041593
IRS990/OtherExpensesGrp/TotalAmt19438
IRS990/OtherExpensesGrp/TotalAmt23374
IRS990/OtherExpensesGrp/TotalAmt33033
IRS990/OtherLiabilitiesGrp/BOYAmt011870
IRS990/OtherLiabilitiesGrp/EOYAmt019591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123800
IRS990/OtherRevenueTotalAmt0123800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03520
IRS990/PayrollTaxesGrp/ProgramServicesAmt031679
IRS990/PayrollTaxesGrp/TotalAmt035199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032000
IRS990/PrincipalOfficerNm0MOLLY VOZICK-LEVINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0238210
IRS990/PYOtherRevenueAmt0123800
IRS990/PYProgramServiceRevenueAmt0958444
IRS990/PYRevenuesLessExpensesAmt0173459
IRS990/PYSalariesCompEmpBnftPaidAmt0713874
IRS990/PYTotalExpensesAmt0952084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047058
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/BookValueAmt09849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09849
IRS990ScheduleD/TotalLiabilityAmt019591
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY VOZICK-LEVINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt0690395
IRS990/TotalAssetsEOYAmt0483935
IRS990/TotalAssetsGrp/BOYAmt0690395
IRS990/TotalAssetsGrp/EOYAmt0483935
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239483
IRS990/TotalLiabilitiesEOYAmt0182649
IRS990/TotalLiabilitiesGrp/BOYAmt0239483
IRS990/TotalLiabilitiesGrp/EOYAmt0182649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634348
IRS990/TotalProgramServiceRevenueAmt0408541
IRS990/TotalReportableCompFromOrgAmt0156782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0202
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLCNYC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY VOZICK-LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126639318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,935
Liabilities
$182,649
Net assets
$301,286
Revenue
$583,842
Expenses
$733,468
Net income
-$149,626
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