Civic Intelligence

Comprehensive Learning Center Inc

EIN 23-3043139 • 501(c)3 • Warminster, PA

View Organization Page

Profile

The comprehensive learning center's mission is to provide intensive and comprehensive state of the art education and behavioral services to individuals with autism spectrum disorders and their families, based on the scientifically validated procedures of applied behavior analysis. Clc aims to prepare its learners to reach their highest potential, with regard to all areas of functioning, integrating them into the fabric of the communities in which they live, work and play. At its core, clc aims to educate and service the autism community through training and research.

444 Jacksonville RdWarminster, PA 18974

www.clcschoolprograms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,843,055

Up $307,663 (+5.6%) from 2023

Liabilities

Down

$2,215,436

Down $262,956 (-11%) from 2023

Net Assets

Up

$3,627,619

Up $570,619 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$5,393,527

Up $464,456 (+9.4%) from 2023

Expenses

Up

$4,913,121

Up $276,394 (+6.0%) from 2023

Net Income

Up

$480,406

Up $188,062 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $496,794Liabilities 2011: $10,254Net Assets 2011: $486,5402011Assets 2012: $841,463Liabilities 2012: $182,700Net Assets 2012: $658,7632012Assets 2013: $830,633Liabilities 2013: $164,273Net Assets 2013: $666,3602013Assets 2014: $799,015Liabilities 2014: $78,887Net Assets 2014: $720,1282014Assets 2015: $812,462Liabilities 2015: $67,859Net Assets 2015: $744,6032015Assets 2016: $1,195,945Liabilities 2016: $136,838Net Assets 2016: $1,059,1072016Assets 2017: $1,514,583Liabilities 2017: $242,634Net Assets 2017: $1,271,9492017Assets 2018: $1,773,885Liabilities 2018: $313,716Net Assets 2018: $1,460,1692018Assets 2019: $1,923,463Liabilities 2019: $400,731Net Assets 2019: $1,522,7322019Assets 2020: $3,007,373Liabilities 2020: $1,039,423Net Assets 2020: $1,967,9502020Assets 2021: $3,126,027Liabilities 2021: $464,644Net Assets 2021: $2,661,3832021Assets 2022: $3,187,862Liabilities 2022: $443,414Net Assets 2022: $2,744,4482022Assets 2023: $5,535,392Liabilities 2023: $2,478,392Net Assets 2023: $3,057,0002023Assets 2024: $5,843,055Liabilities 2024: $2,215,436Net Assets 2024: $3,627,6192024

Highlighted filing

2024

Assets$5,843,055
Liabilities$2,215,436
Net Assets$3,627,619
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,221,858Expenses 2011: $2,068,205Net Income 2011: $153,6532011Revenue 2012: $2,239,623Expenses 2012: $2,067,400Net Income 2012: $172,2232012Expenses 2013: $2,532,9842013Revenue 2014: $2,706,863Expenses 2014: $2,653,095Net Income 2014: $53,7682014Revenue 2015: $2,606,920Expenses 2015: $2,582,445Net Income 2015: $24,4752015Revenue 2016: $2,952,813Expenses 2016: $2,638,309Net Income 2016: $314,5042016Revenue 2017: $3,355,476Expenses 2017: $3,179,621Net Income 2017: $175,8552017Revenue 2018: $3,832,014Expenses 2018: $3,643,794Net Income 2018: $188,2202018Revenue 2019: $3,905,614Expenses 2019: $3,843,051Net Income 2019: $62,5632019Revenue 2020: $4,105,718Expenses 2020: $3,660,500Net Income 2020: $445,2182020Revenue 2021: $4,615,185Expenses 2021: $3,921,752Net Income 2021: $693,4332021Revenue 2022: $4,298,634Expenses 2022: $4,097,431Net Income 2022: $201,2032022Revenue 2023: $4,929,071Expenses 2023: $4,636,727Net Income 2023: $292,3442023Revenue 2024: $5,393,527Expenses 2024: $4,913,121Net Income 2024: $480,4062024

Highlighted filing

2024

Revenue$5,393,527
Expenses$4,913,121
Net Income$480,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843,055
Liabilities
$2,215,436
Net assets
$3,627,619
Revenue
$5,393,527
Expenses
$4,913,121
Net income
$480,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$2.22$3.63$5.39$4.91$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.54$2.48$3.06$4.93$4.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.44$2.74$4.30$4.10$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.46$2.66$4.62$3.92$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.04$1.97$4.11$3.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$3.91$3.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$3.83$3.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$3.36$3.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$2.95$2.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$2.61$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$2.71$2.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$2.53
2012Summary only. Only limited summary data is available for this year.$0.84$0.18$0.66$2.24$2.07$0.17
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$2.22$2.07$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,393,737
Mission and Program Overview

Mission

The comprehensive learning center's mission is to provide intensive and comprehensive state of the art education and behavioral services to individuals with autism spectrum disorders and their families, based on the scientifically validated procedures of applied behavior analysis. Clc aims to prepare its learners to reach their highest potential, with regard to all areas of functioning, integrating them into the fabric of the communities in which they live, work and play. At its core, clc aims to educate and service the autism community through training and research.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,097,079$1,617,322▲ $520,243
Savings and Temporary Cash Investments$2,108,579$1,516,807▼ $591,772
Cash and Non-Interest-Bearing Accounts$100,262$377,513▲ $277,251
Land, Buildings, and Equipment, Net$162,908$229,310▲ $66,402
Accounts Receivable$134,884$176,101▲ $41,217
Pledges and Grants Receivable$33,033$80,080▲ $47,047
Prepaid Expenses and Deferred Charges$137,274$68,218▼ $69,056
Total Assets$5,535,392$5,843,055▲ $307,663
Other Assets Total$1,761,373$1,777,704▲ $16,331
Liabilities
Other Liabilities$1,916,052$1,931,062▲ $15,010
Deferred Revenue$289,897$150,880▼ $139,017
Accounts Payable and Accrued Expenses$260,172$121,723▼ $138,449
Escrow Account Liability$12,271$11,771▼ $500
Total Liabilities$2,478,392$2,215,436▼ $262,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,074$3,577,456▲ $534,382
Net Assets With Donor Restrictions$13,926$50,163▲ $36,237
Total Net Assets Fund Balance$3,057,000$3,627,619▲ $570,619
Total Liabilities and Net Assets / Fund Balance$5,535,392$5,843,055▲ $307,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,865$254,255$361,120
Leasehold Improvements$122,445$87,722$210,167
Other Assets Org$1,753,989--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$143,248$8,108$151,356
Jennifer DeckerControllerFT$112,297$6,356$118,653
Amanda FremontClinical DirectorFT$107,180$6,067$113,247
CHRISTOPHER O'TOOLEAdult Program DirectorFT$99,752$5,646$105,398
Matthew WardClinical DirectorFT$96,195$5,445$101,640
Aileen TschirligClinical DirectorFT$86,865$4,917$91,782
Joanne CorlessFundraising DirectorFT$77,310$1,143$78,453

Board Members and Trustees

NameTitle
F Anthony Canuso SrChairman of the Board
Ed SilverthornDirector
Joseph P Canuso EsqDirector
Frank Lynch PhdDirector (resigned in Curr
Revenue and Support

Revenue Composition

Contributions and Grants
$270,549
Program Service Revenue
$4,972,468
Investment Income
$150,510
Other Revenue
$0
All Other Contributions
$270,549
Change in Net Assets
$480,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,393,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,211
Total Revenue per Audited Statements
$5,483,739
Total Revenue per Form 990
$5,393,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,781,014
Other Expenses$1,132,107
Total Fundraising Expense$131,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,924$269,153$107,756$2,563,833
Current Officers, Directors, Trustees, and Key Employees$533,241$189,607-$722,848
Occupancy$516,315$29,532$4,901$550,748
Payroll Taxes$219,307$35,886$7,842$263,035
Other Employee Benefits$165,778$35,821$5,431$207,030
Fees for Services Other$175,057$9,901$2,343$187,301
Insurance$79,715$4,664$664$85,043
Other Expenses$65,009$3,904$264$69,177
Travel$54,009$773$285$55,067
Depreciation Depletion$51,993$1,720$154$53,867
Fees for Services Legal$38,291$2,026$184$40,501
Conferences and Meetings$34,189$5,689$312$40,190
Pension Plan Contributions$19,653$3,583$1,032$24,268
Office Expenses$20,495$1,280$145$21,920
Fees for Services Accounting$20,539$1,198$113$21,850
Advertising$5,895$517$31$6,443
Total Functional Expenses$4,186,410$595,254$131,457$4,913,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,913,121
Total Expenses per Audited Statements$4,913,121
Total Expenses per Form 990$4,913,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$1,927,248
Payroll Tax Liability$3,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“F. Anthony canuso, sr., joseph p. Canuso, esq. And joanne corless have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization engages a professional accounting firm to prepare form 990. The appropriate officers and board members review the completed form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors, officers, and key employees annually provides a list of those business and family relationships which could result in a conflict of interest. The board reviews the lists and prohibits the conflicted person from participating in the decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15

“The governing board determines compensation annually for the organization's officers including the executive director and program directors. The determination is based on comparable compensation paid for similar positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

FORM 990, PART VII, SECTION A:

“The organization is required to report all w2 compensation paid to a director on part vii, section a. Director joanne corless was paid $77,309 in reportable compensation by the organization. Included in the total compensation reported is $34,339 which represents services rendered to an unrelated 501(c)(3) organization, the aj foundation for children with autism. Controller jennifer decker was paid $112,298 in reportable compensation by the organization. Included in the total compensation reported is $3,499 which represents services rendered to an unrelated 501(c)(3) organization, the aj foundation for children with autism.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Learning Center Inc
EIN
23-3043139
Phone
2159563861
Address
444 JACKSONVILLE RD, WARMINSTER, PA 18974

Signing Officer

Name
Cynthia L Murphy
Title
Executive Director
Phone
2159563861
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Murphy
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
0

Preparer

Firm
Wouch Maloney & Co Llp
Address
415 SARGON WAY SUITE J, HORSHAM, PA 19044-1289
Preparer
Adrienne Straccione
Phone
2156758364
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The organization has a finance and investment committee which assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. No changes in oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“During the current fiscal year, the organization received funds as an intermediary for a group of private special education schools. The funds are restricted to a scholarship program for school age students attending any of the schools within the group.”

Raw XML AppendixShowing 400 of 484 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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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0COMPREHENSIVE LEARNING CENTER (HEREINAFTER REFERRED TO AS CLC) WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL ENVIRONMENT COMMITTED TO ENSURING QUALITY, EFFECTIVE INSTRUCTIONAL AND TREATMENT SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. TO HELP MEET THE NEEDS OF EACH STUDENT, CLC'S PROGRAM PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM THAT IS BASED ON THE SCIENTIFICALLY VALIDATED PROCEDURES OF APPLIED BEHAVIOR ANALYSIS (ABA). CLC IS DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH AUTISM RANGING FROM 3 YEARS OF AGE THROUGH ADULTHOOD. SERVICES PROVIDED TO CLC STUDENTS INCLUDE EDUCATION IN ALL ACADEMIC AREAS, AS WELL AS SKILL DEVELOPMENT IN ALL ASPECTS OF DAILY LIFE SUCH AS INCREASED PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PREVOCATIONAL AND VOCATIONAL TRAINING IS ALSO PROVIDED FOR STUDENTS BETWEEN THE AGES OF 14 AND 21 TO PREPARE THEM FOR GAINFUL EMPLOYMENT IN SETTINGS WHERE THEY SHOW MOST INTEREST AND NATURAL APTITUDE. OUR COMMUNITY-BASED ADULT PROGRAM CURRENTLY PROVIDES SUPPORTED EMPLOYMENT, HABILITATION AND BEHAVIORAL SERVICES FOR ADULTS POST-GRADUATION.FOR THE SCHOOL YEAR BEGINNING SEPTEMBER 2023, CLC HAD A REGULARLY ENROLLED BODY OF THIRTY-EIGHT STUDENTS, NOT INCLUDING THOSE ENROLLED IN THE ADULT PROGRAM. CLC INTENDS TO INCREASE ITS STUDENT BODY TO THE EXTENT IT IS FINANCIALLY AND OTHERWISE ABLE TO PROVIDE SERVICES TO A LARGER BASE OF STUDENTS. CLC CURRENTLY HAS A REGULAR FACULTY COMPRISED OF FOUR CLINICAL DIRECTORS, AND FOURTY-ONE ACTIVE TEACHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0F ANTHONY CANUSO SR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P CANUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK LYNCH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ED SILVERTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA FREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7AILEEN TSCHIRLIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE CORLESS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6143248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1096195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (RESIGNED IN CURR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADULT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0210
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05393737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0664
IRS990/InsuranceGrp/ManagementAndGeneralAmt04664
IRS990/InsuranceGrp/ProgramServicesAmt079715
IRS990/InsuranceGrp/TotalAmt085043
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229310
IRS990/LandBldgEquipCostOrOtherBssAmt0571287
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPREHENSIVE LEARNING CENTER'S MISSION IS TO PROVIDE INTENSIVE AND COMPREHENSIVE STATE OF THE ART EDUCATION AND BEHAVIORAL SERVICES TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES, BASED ON THE SCIENTIFICALLY VALIDATED PROCEDURES OF APPLIED BEHAVIOR ANALYSIS. CLC AIMS TO PREPARE ITS LEARNERS TO REACH THEIR HIGHEST POTENTIAL, WITH REGARD TO ALL AREAS OF FUNCTIONING, INTEGRATING THEM INTO THE FABRIC OF THE COMMUNITIES IN WHICH THEY LIVE, WORK AND PLAY. AT ITS CORE, CLC AIMS TO EDUCATE AND SERVICE THE AUTISM COMMUNITY THROUGH TRAINING AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03057000
IRS990/NetAssetsOrFundBalancesEOYAmt03627619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03043074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03577456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04901
IRS990/OccupancyGrp/ManagementAndGeneralAmt029532
IRS990/OccupancyGrp/ProgramServicesAmt0516315
IRS990/OccupancyGrp/TotalAmt0550748
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt020495
IRS990/OfficeExpensesGrp/TotalAmt021920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01761373
IRS990/OtherAssetsTotalGrp/EOYAmt01777704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207030
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03904
IRS990/OtherExpensesGrp/ProgramServicesAmt065009
IRS990/OtherExpensesGrp/TotalAmt069177
IRS990/OtherLiabilitiesGrp/BOYAmt01916052
IRS990/OtherLiabilitiesGrp/EOYAmt01931062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02563833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219307
IRS990/PayrollTaxesGrp/TotalAmt0263035
IRS990/PensionPlanContributionsGrp/FundraisingAmt01032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019653
IRS990/PensionPlanContributionsGrp/TotalAmt024268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068218
IRS990/PrincipalOfficerNm0CYNTHIA L MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087177
IRS990/PYOtherExpensesAmt01095475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04588697
IRS990/PYRevenuesLessExpensesAmt0292344
IRS990/PYSalariesCompEmpBnftPaidAmt03541252
IRS990/PYTotalExpensesAmt04636727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04929071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0480406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04972468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02108579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516807
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04913121
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11753989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11927248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt090211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05393528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION RECEIVED FUNDS AS AN INTERMEDIARY FOR A GROUP OF PRIVATE SPECIAL EDUCATION SCHOOLS. THE FUNDS ARE RESTRICTED TO A SCHOLARSHIP PROGRAM FOR SCHOOL AGE STUDENTS ATTENDING ANY OF THE SCHOOLS WITHIN THE GROUP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01777704
IRS990ScheduleD/TotalExpensesPerForm990Amt04913121
IRS990ScheduleD/TotalLiabilityAmt01931062
IRS990ScheduleD/TotalRevenuePerForm990Amt05393528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05483739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04913121
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COMPREHENSIVE LEARNING CENTER, INC. (HEREINAFTER CLC) HAS SATISFIED THE PUBLICITY REQUIREMENTS SET FORTH IN SEC. 4.03 OF REV. PROC. 75-50 BY PUBLISHING (IN THE FORMAT AND FREQUENCY SPECIFIED BY SAME) ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. IN ADDITION, CLC HAS INCLUDED A RACIALLY NONDISCRIMINATORY POLICY IN ITS ADMISSION POLICY. THE ADMISSION POLICY, WHICH CONTAINS THE RACIALLY NONDISCRIMINATORY POLICY, IS DISTRIBUTED TO FAMILY MEMBERS OF AUTISTIC CHILDREN SEEKING THE SERVICES PROVIDED BY CLC, AS WELL AS ALL OTHER INFORMATION DISTRIBUTED WHICH DEALS WITH ADMISSION TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE IS RECEIVED FROM LOCAL SCHOOL DISTRICTS TO ASSIST PARENTS IN MEETING THEIR TUITION OBLIGATION TO CLC. FOR THE PERIOD BEGINNING SEPTEMBER 1, 2023 AND ENDING AUGUST 31, 2024, CLC RECEIVED PAYMENTS FROM CENTRAL BUCKS SCHOOL DISTRICT, COUNCIL ROCK SCHOOL DISTRICT, HATBORO-HORSHAM SCHOOL DISTRICT, LOWER MORELAND SCHOOL DISTRICT, NESHAMINY SCHOOL DISTRICT, NORTH PENN SCHOOL DISTRICT, PENNSBURY SCHOOL DISTRICT, PHILADELPHIA SCHOOL DISTRICT, PHILADELPHIA ACADEMY CHARTER SCHOOL, SOUDERTON AREA SCHOOL DISTRICT, UPPER DUBLIN SCHOOL DISTRICT, ABINGTON SCHOOL DISTRICT, PENNRIDGE SCHOOL DISTRICT, GREAT VALLEY SCHOOL DISTRICT, CENTENNIAL SCHOOL DISTRICT, SPRINGFIELD SCHOOL DISTRICT, BUCKS COUNTY INTERMEDIATE UNIT, AND MAST COMMUNITY CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. ANTHONY CANUSO, SR., JOSEPH P. CANUSO, ESQ. AND JOANNE CORLESS HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES A PROFESSIONAL ACCOUNTING FIRM TO PREPARE FORM 990. THE APPROPRIATE OFFICERS AND BOARD MEMBERS REVIEW THE COMPLETED FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY PROVIDES A LIST OF THOSE BUSINESS AND FAMILY RELATIONSHIPS WHICH COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD REVIEWS THE LISTS AND PROHIBITS THE CONFLICTED PERSON FROM PARTICIPATING IN THE DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES COMPENSATION ANNUALLY FOR THE ORGANIZATION'S OFFICERS INCLUDING THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS. THE DETERMINATION IS BASED ON COMPARABLE COMPENSATION PAID FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REQUIRED TO REPORT ALL W2 COMPENSATION PAID TO A DIRECTOR ON PART VII, SECTION A. DIRECTOR JOANNE CORLESS WAS PAID $77,309 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $34,339 WHICH REPRESENTS SERVICES RENDERED TO AN UNRELATED 501(C)(3) ORGANIZATION, THE AJ FOUNDATION FOR CHILDREN WITH AUTISM. CONTROLLER JENNIFER DECKER WAS PAID $112,298 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $3,499 WHICH REPRESENTS SERVICES RENDERED TO AN UNRELATED 501(C)(3) ORGANIZATION, THE AJ FOUNDATION FOR CHILDREN WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A FINANCE AND INVESTMENT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, QUESTION 2C:

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