Civic Intelligence

Institute for Learning Centered Education Inc.

990PF • Fiscal year 2015 • EIN 16-1504945

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

414 Bagdad RoadPotsdam, NY 13676

(315) 265-7530

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$34,350

Up $10,133 (+42%) from 2014

Net Assets

Up

$34,350

Up $10,133 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$100,306

Up $36,196 (+56%) from 2014

Expenses

Up

$90,175

Up $23,220 (+35%) from 2014

Net Income

Up

$10,131

Up $12,976 (+456%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2008: $586Liabilities 2008: $22,8092008Assets 2011: $12,671Liabilities 2011: $0Net Assets 2011: $12,6712011Assets 2012: $12,065Liabilities 2012: $0Net Assets 2012: $12,0652012Assets 2013: $27,062Liabilities 2013: $12013Assets 2014: $24,217Liabilities 2014: $0Net Assets 2014: $24,2172014Assets 2015: $34,350Liabilities 2015: $0Net Assets 2015: $34,3502015Assets 2018: $27,663Liabilities 2018: $0Net Assets 2018: $27,6632018Assets 2019: $30,999Liabilities 2019: $12019Assets 2020: $27,211Liabilities 2020: $0Net Assets 2020: $27,2112020Assets 2021: $9,278Liabilities 2021: $0Net Assets 2021: $9,2782021Assets 2022: $5,063Liabilities 2022: $12022Assets 2023: $2,657Liabilities 2023: $12023Assets 2024: $1,823Liabilities 2024: $0Net Assets 2024: $1,8232024

Highlighted filing

2015

Assets$34,350
Liabilities$0
Net Assets$34,350

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $111,452Expenses 2008: $111,452Net Income 2008: $02008Expenses 2011: $81,2572011Expenses 2012: $79,7412012Revenue 2013: $111,114Expenses 2013: $96,118Net Income 2013: $14,9962013Revenue 2014: $64,110Expenses 2014: $66,955Net Income 2014: -$2,8452014Revenue 2015: $100,306Expenses 2015: $90,175Net Income 2015: $10,1312015Revenue 2018: $114,236Expenses 2018: $91,837Net Income 2018: $22,3992018Revenue 2019: $30,233Expenses 2019: $26,897Net Income 2019: $3,3362019Revenue 2020: $400Expenses 2020: $4,188Net Income 2020: -$3,7882020Revenue 2021: $1,400Expenses 2021: $19,333Net Income 2021: -$17,9332021Revenue 2022: $4,400Expenses 2022: $8,615Net Income 2022: -$4,2152022Revenue 2023: $13,143Expenses 2023: $15,549Net Income 2023: -$2,4062023Revenue 2024: $6,596Expenses 2024: $7,430Net Income 2024: -$8342024

Highlighted filing

2015

Revenue$100,306
Expenses$90,175
Net Income$10,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O'BRYANPresident-$0--
JULIE SAUNDERSVice Preside-$0--
MICHELLE ROGERSTreasurer-$0--
CAROL AMBERGSecretary-$0--
JACK DRURYDirector-$0--
RICHARD HORWITZDirector-$0--
JAMES PELECHDirector-$0--
FRANK PICKUSDirector-$0--
JOHN SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Learning Centered
EIN
16-1504945
Phone
3152657530
Address
414 BAGDAD ROAD, POTSDAM, NY 13676

Signing Officer

Name
Michelle Rogers
Title
Treasurer
Phone
3152657530
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Raw XML Appendix345 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE SAUNDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHELLE ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROL AMBERG
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0109974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0109974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt095285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt079742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt067150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt057164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.831304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.634641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt05.027967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt028704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt086280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.662608
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt086280
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt086280
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt086280
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTE LEARNING CENTERED PRACTICES THAT SUPPORT STUDENT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SUCCESS THROUGH PROFESSIONAL DEVELOPMENT,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2COMPREHENSIVE SCHOOL REFORM ACTIVITIES, AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TEACHER PREPARATION PROGRAMS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHELLE ROGERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0327 GRANDVIEW AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CATSKILL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012414
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03152657530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LEARNERCENTEREDED.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING CONTINUING EDUCATION AND CONFERENCES FOR THE IMPROVEMENT OF EDUCATORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt086280
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086280
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086280
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04752
LandEtcSchedule2/LandEtcGrp/BookValueAmt036
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04788
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07834
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt166169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33777
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41902
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBERSHIP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOARD STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACTS/LEASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0100306
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONFERENCE PROGRAM SERVICE RE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100306
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152657530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR LEARNING CENTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0161504945
ReturnHeader/Filer/PhoneNum03152657530
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 BAGDAD ROAD
ReturnHeader/Filer/USAddress/CityNm0POTSDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02016-08-04T11:09:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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