Civic Intelligence

Institute for Learning Centered Education Inc.

990PF • Fiscal year 2018 • EIN 16-1504945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

327 Grandview AvenueCatskill, NY 12414

(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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

426%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,663

Down $6,687 (-19%) from 2015

Net Assets

Down

$27,663

Down $6,687 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$114,236

Up $13,930 (+14%) from 2015

Expenses

Up

$91,837

Up $1,662 (+1.8%) from 2015

Net Income

Up

$22,399

Up $12,268 (+121%) from 2015

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

2018

Assets$27,663
Liabilities$0
Net Assets$27,663

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

2018

Revenue$114,236
Expenses$91,837
Net Income$22,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O'BRYANPresident-$0--
JULIE SAUNDERSVice Preside-$0--
MICHELLE ROGERSTreasurer-$0--
CAROL AMBERGSecretary-$0--
TRINA DRISCOLLDirector-$0--
JAMES PELECHDirector-$0--
FRANK PICKUSDirector-$0--
AUSTIN WEAKFALLDirector-$0--
DREW WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Learning Centered
EIN
16-1504945
Phone
3152657530
Address
327 GRANDVIEW AVENUE, CATSKILL, NY 12414

Signing Officer

Name
Michelle Rogers
Title
Treasurer
Phone
3152657530
Signed
2019-11-14
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 Appendix351 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES PELECH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DREW WHITE
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt083727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt083727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0112992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt086280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt066169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt095285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt05.162944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt011.910193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.236068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.005853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.634641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.027967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt025115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt018951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt090581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt025.814722
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt090581
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt090581
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt090581
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Form990PFFiledWithAttyGenInd0true
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/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHELLE ROGERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03152657530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LEARNINGCENTEREDED.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING CONTINUING EDUCATION AND CONFERENCES FOR THE IMPROVEMENT OF EDUCATORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt090581
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/QualifyingDistributionsAmt090581
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090581
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090581
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04788
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04788
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04495
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACTS/LEASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2331
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt054106
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt140130
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REVENUE - CONFERENCE REGISTRA
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS REVENUE - OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt054106
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt140130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STIPENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06000
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152657530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR LEARNING CENTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0161504945
ReturnHeader/Filer/PhoneNum03152657530
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.109.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:06
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02019-11-14T10:53:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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