Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2013 • EIN 23-3043139

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.CLCSCHOOLPROGRAMS.ORG

View Organization Page

150 James Way18966
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$830,633

Down $10,830 (-1.3%) from 2012

Net Assets

Up

$666,360

Up $7,597 (+1.2%) from 2012

Liabilities

Down

$164,273

Down $18,427 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,532,984

Up $465,584 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$830,633
Liabilities$164,273
Net Assets$666,360
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,532,984
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,570,716
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.

Filing and Contact Details

Filer

EIN
23-3043139
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990/Description0THE COMPREHENSIVE LEARNING CENTER, INC. (HEREINAFTER CLC) OPERATES A SCHOOL EXCLUSIVELY FOR THE PRESENTATION OF FORMAL INSTRUCTION, BY MAINTAINING A REGULAR FACULTY AND CURRICULUM AND MAINTAINING A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE FACILITY WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CONDUCTED. THE PENNSYLVANIA DEPARTMENT OF EDUCATION, DIVISION OF PRIVATE ACADEMIC SCHOOLS, APPROVED THE LICENSURE OF CLC TO OPERATE AS A PRIVATE ACADEMIC EDUCATION PROGRAM "PROVIDING FOR AUTISM AND SOCIALLY/EMOTIONALLY DISTURBED STUDENTS IN PRESCHOOL, ELEMENTARY, AND SECONDARY GRADE LEVELS".SINCE SEPTEMBER OF 2000, CLC HAS OPERATED AS A FULL-TIME PRIVATE ACADEMIC SCHOOL FOR STUDENTS DIAGNOSED WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER. CLC RENTS SPACE FOR ITS CLASSROOMS AND FACILITIES WHICH ARE LOCATED AT 150 JAMES WAY, SOUTHAMPTON, PA, 18966. FOR THE SCHOOL YEAR BEGINNING SEPTEMBER, 2012, CLC HAD A REGULARLY ENROLLED BODY OF TWENTY-EIGHT STUDENTS. 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 ITS SCHOOL DIRECTOR, ONE DIRECTOR OF EDUCATION, AND TWENTY-FOUR TEACHERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION". THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012. THE ORGANIZATION RECOGNIZES THE POTENTIAL INCOME TAX AND ANY RELATED PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS. POTENTIAL INTEREST AND PENALTIES ARE RECOGNIZED AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO TAXES, PENALTIES OR INTEREST RESULTING FROM UNCERTAIN POSITIONS THAT WOULD MATERIALLY IMPACT THE ORGANIZATION'S FINANCIAL STATEMENTS AT AUGUST 31, 2013 OR 2012. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS AS WELL AS VARIOUS STATE INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS IN ANY JURISDICTION FOR TAX YEARS BEFORE 2010.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Form990ScheduleEPartII/Explanation1FINANCIAL ASSISTANCE IS RECEIVED FROM LOCAL SCHOOL DISTRICTS TO ASSIST PARENTS IN MEETING THEIR TUITION OBLIGATION TO CLC. FOR THE PERIOD BEGINNING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013, CLC RECEIVED PAYMENTS FROM THE COUNCIL ROCK SCHOOL DISTRICT, CENTRAL BUCKS SCHOOL DISTRICT, BUCKS COUNTY INTERMEDIATE UNIT, LOWER MERION SCHOOL DISTRICT, NESHAMINY SCHOOL DISTRICT, WEST CHESTER SCHOOL DISTRICT, UPPER PERKIOMEN SCHOOL DISTRICT, HATBORO-HORSHAM SCHOOL DISTRICT, PHILADELPHIA SCHOOL DISTRICT, COLONIAL SCHOOL DISTRICT, UPPER MORELAND SCHOOL DISTRICT, UPPER DUBLIN SCHOOL DISTRICT, SOUDERTON AREA SCHOOL DISTRICT, NORTH PENN SCHOOL DISTRICT, LOWER MORELAND SCHOOL DISTRICT, AND PERKIOMEN SCHOOL DISTRICT.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0COST OF DONATED PROPERTY
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900899
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990030135
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0F. ANTHONY CANUSO, JOSEPH P. CANUSO AND MICHELE M. MEYER HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2EACH 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/GeneralExplanation/Explanation3THE GOVERNING BOARD DETERMINES COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON COMPARABLE COMPENSATION PAID FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PRESIDENT IS THE ONLY TOP MANAGEMENT OFFICIAL RECEIVING COMPENSATION. THE PROGRAM DIRECTOR AND THE EXECUTIVE DIRECTORS ARE ALSO PART OF THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY054191
IRS990/TemporarilyRestrictedNetAssets/EOY055299
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 JAMES WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018966
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH CANUSO
IRS990/TheBooksAreInCareOf/TelephoneNumber02153227852
IRS990/TotalAssets/BOY0841463
IRS990/TotalAssetsBOY0841463
IRS990/TotalAssets/EOY0830633
IRS990/TotalAssetsEOY0830633
IRS990/TotalCompGT150K00
IRS990/TotalContributions0226619
IRS990/TotalExpensesCurrentYear02532984
IRS990/TotalExpensesPriorYear02067400
IRS990/TotalFunctionalExpenses/Fundraising028906
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0440168
IRS990/TotalFunctionalExpenses/ProgramServices02063910
IRS990/TotalFunctionalExpenses/Total02532984
IRS990/TotalFundrsngExpCurrentYear028906
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0182700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$830,633
Liabilities
$164,273
Net assets
$666,360
Revenue
-
Expenses
$2,532,984
Net income
-
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