Civic Intelligence

Institute for Learning Centered Education Inc.

990PF • Fiscal year 2021 • EIN 16-1504945

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile
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

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1281%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

250%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,278

Down $17,933 (-66%) from 2020

Net Assets

Down

$9,278

Down $17,933 (-66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Up

$1,400

Up $1,000 (+250%) from 2020

Expenses

Up

$19,333

Up $15,145 (+362%) from 2020

Net Income

Down

-$17,933

Down $14,145 (-373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$9,278
Liabilities$0
Net Assets$9,278
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$1,400
Expenses$19,333
Net Income-$17,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SAUNDERSVice Preside-$0--
MICHELLE ROGERSTreasurer-$0--
CAROL AMBERGSecretary-$0--
KENDRA BUSHDirector-$0--
JAMES PELECHDirector-$0--
RAAMITHA PILLAYDirector-$0--
TIM RUDANDirector-$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
2022-04-05

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Raw XML Appendix326 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/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/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/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03152657530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LEARNINGCENTEREDED.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING CONTINUING EDUCATION,WORKSHOPS AND CONFERENCES FOR THE IMPROVEMENT OF EDUCATORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019333
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/QualifyingDistributionsAmt019333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019333
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04788
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04788
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3765
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52801
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6701
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7253
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9316
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt104739
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt119244
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBERSHIP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEGAL AND PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CLERICAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WORKSHOP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEB PRESENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BOOK PUBLICATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6701
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119244
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0900
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REVENUE - WORKSHOPS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0900
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152657530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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/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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02022-04-27T07:13:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,278
Liabilities
$0
Net assets
$9,278
Revenue
$1,400
Expenses
$19,333
Net income
-$17,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.16$0.02
2022Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.14$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.11$0.96$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.80
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81
2008Summary only. Only limited summary data is available for this year.$0.01$0.23$1.11$1.11$0.00