Civic Intelligence

Center for Continuing Adult Learning Inc.

990EZ • Fiscal year 2016 • EIN 16-1478709

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 546Oneonta, NY 13820

(803) 348-9787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$12,902

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,640

Up $4,266 (+6.2%) from 2015

Net Assets

Up

$72,640

Up $4,266 (+6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,257

Down $1,285 (-2.8%) from 2015

Expenses

Up

$39,991

Up $2,399 (+6.4%) from 2015

Net Income

Down

$4,266

Down $3,684 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $50,570Liabilities 2010: $1,454Net Assets 2010: $49,1162010Assets 2011: $47,238Liabilities 2011: $1,518Net Assets 2011: $45,7202011Assets 2012: $51,028Liabilities 2012: $1,518Net Assets 2012: $49,5102012Assets 2013: $55,499Net Assets 2013: $55,4992013Assets 2014: $60,424Net Assets 2014: $60,4242014Assets 2015: $68,374Net Assets 2015: $68,3742015Assets 2016: $72,640Net Assets 2016: $72,6402016Assets 2017: $91,136Net Assets 2017: $91,1362017Assets 2018: $95,297Net Assets 2018: $95,2972018Assets 2019: $97,059Net Assets 2019: $97,0592019Assets 2020: $84,348Net Assets 2020: $84,3482020Assets 2021: $66,765Net Assets 2021: $66,7652021Assets 2022: $57,785Net Assets 2022: $57,7852022Assets 2023: $53,785Net Assets 2023: $53,7852023Assets 2024: $48,416Net Assets 2024: $48,4162024

Highlighted filing

2016

Assets$72,640
Liabilities-
Net Assets$72,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,593Expenses 2010: $27,947Net Income 2010: -$3542010Revenue 2011: $32,998Expenses 2011: $36,394Net Income 2011: -$3,3962011Revenue 2012: $42,447Expenses 2012: $38,657Net Income 2012: $3,7902012Revenue 2013: $38,611Expenses 2013: $32,621Net Income 2013: $5,9902013Revenue 2014: $32,512Expenses 2014: $27,587Net Income 2014: $4,9252014Revenue 2015: $45,542Expenses 2015: $37,592Net Income 2015: $7,9502015Revenue 2016: $44,257Expenses 2016: $39,991Net Income 2016: $4,2662016Revenue 2017: $60,410Expenses 2017: $41,914Net Income 2017: $18,4962017Revenue 2018: $44,990Expenses 2018: $40,603Net Income 2018: $4,3872018Revenue 2019: $42,251Expenses 2019: $39,638Net Income 2019: $2,6132019Revenue 2020: $12,246Expenses 2020: $24,957Net Income 2020: -$12,7112020Revenue 2021: $10,185Expenses 2021: $27,768Net Income 2021: -$17,5832021Revenue 2022: $12,809Expenses 2022: $21,652Net Income 2022: -$8,8432022Revenue 2023: $19,128Expenses 2023: $23,128Net Income 2023: -$4,0002023Revenue 2024: $17,786Expenses 2024: $23,155Net Income 2024: -$5,3692024

Highlighted filing

2016

Revenue$44,257
Expenses$39,991
Net Income$4,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$44,257
Mission and Program Overview

Mission

Continuing education for adults

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROMOTE CONTINUING ADULT EDUCATION AND DEVELOP QUALITY PROGRAMS FOR ITS 180 MEMBERS THAT ENCOURAGE PARTICIPATION IN STUDY AND DISCUSSION. THE ORGANIZATION IS AFFILIATED WITH THE ELDERHOST-$39,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA CRAMPTONOffice Manager-$12,902-$12,902
SALLYANN LMANNAOffice Assistant-$5,645-$5,645
ALICE CANNISTRAPresident-$0--
JENNICE THOMASVice President-$0--
DENISE BRANDOWSecretary-$0--
OLIVE CREWSTreasurer-$0--
LILLIAN MATHISENAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Continuing Adult Learning Inc
EIN
16-1478709
Phone
8033489787
Address
PO BOX 546, ONEONTA, NY 13820

Signing Officer

Name
Olive Crews
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals of Ny Ltd
Address
5375 STATE HIGHWAY 7 STE 4, ONEONTA, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

FIELD TRIP FEES 13,664

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 788

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,259

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 228

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,075

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 2,303

Form 990-EZ, Part I, Line 16, Other Expenses

Field trip and social events 14,911

Form 990-EZ, Part I, Line 16, Other Expenses

NYS ANNUAL FEE 75

Form 990-EZ, Part I, Line 16, Other Expenses

MISC OTHER 200

Form 990-EZ, Part II, Line 24, Other Assets

LESS ACCUMULATED DEPRECIATION Beginning of year 593, End of year 365

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 228
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$48.4$17.8$23.2$5.37
2023Detailed filing. Detailed filing data is available for this year.$53.8$53.8$19.1$23.1$4.00
2022Detailed filing. Detailed filing data is available for this year.$57.8$57.8$12.8$21.7$8.84
2021Detailed filing. Detailed filing data is available for this year.$66.8$66.8$10.2$27.8$17.6
2020Detailed filing. Detailed filing data is available for this year.$84.3$84.3$12.2$25.0$12.7
2019Detailed filing. Detailed filing data is available for this year.$97.1$97.1$42.3$39.6$2.61
2018Detailed filing. Detailed filing data is available for this year.$95.3$95.3$45.0$40.6$4.39
2017Detailed filing. Detailed filing data is available for this year.$91.1$91.1$60.4$41.9$18.5
2016Detailed filing. Detailed filing data is available for this year.$72.6$72.6$44.3$40.0$4.27
2015Detailed filing. Detailed filing data is available for this year.$68.4$68.4$45.5$37.6$7.95
2014Detailed filing. Detailed filing data is available for this year.$60.4$60.4$32.5$27.6$4.93
2013Detailed filing. Detailed filing data is available for this year.$55.5$55.5$38.6$32.6$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$1.52$49.5$42.4$38.7$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$1.52$45.7$33.0$36.4$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$1.45$49.1$27.6$27.9$0.35