Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2014 • EIN 23-3043139

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.CLCSCHOOL.NET

View Organization Page

150 James Way18966

(215) 322-7852

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,502

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$799,015

Down $31,618 (-3.8%) from 2013

Net Assets

Up

$720,128

Up $53,768 (+8.1%) from 2013

Liabilities

Down

$78,887

Down $85,386 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

$2,706,863

No earlier filing loaded for comparison.

Expenses

Up

$2,653,095

Up $120,111 (+4.7%) from 2013

Net Income

$53,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$799,015
Liabilities$78,887
Net Assets$720,128
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$2,706,863
Expenses$2,653,095
Net Income$53,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,736,865
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.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,237$417,998▲ $170,761
Savings and Temporary Cash Investments$434,576$212,950▼ $221,626
Land, Buildings, and Equipment, Net$144,530$163,777▲ $19,247
Total Assets$830,633$799,015▼ $31,618
Other Assets Total$4,290$4,290→ $0
Liabilities
Deferred Revenue$163,665$69,724▼ $93,941
Other Liabilities$608$9,163▲ $8,555
Total Liabilities$164,273$78,887▼ $85,386
Net Assets / Fund Balance
Unrestricted Net Assets$611,061$663,712▲ $52,651
Temporarily Rstr Net Assets$55,299$56,416▲ $1,117
Total Net Assets Fund Balance$666,360$720,128▲ $53,768
Total Liabilities and Net Assets / Fund Balance$830,633$799,015▼ $31,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,168$216,415$336,583
Leasehold Improvements$43,609$84,339$127,948
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val DemiriExecutive DirectorFT$133,413$5,089$138,502

Board Members and Trustees

NameTitle
F Anthony Canuso SrPresident and Chairman of Board
Jim FitzsimmonsDirector
Joanne CorlessDirector
Joseph P CanusoDirector
Reverend Joseph OrlandoDirector
Robert FasciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,733
Program Service Revenue
$2,458,419
Investment Income
$2,446
Other Revenue
$31,265
All Other Contributions
$214,733
Change in Net Assets
$53,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,002Market Quote
Total Noncash Contributions1$30,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,706,863
Total Revenue per Form 990
$2,706,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,030
Other Expenses$619,065
Total Fundraising Expense$57,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,577$175,345$42,541$1,609,463
Occupancy$196,563$65,266-$261,829
Payroll Taxes$134,553$18,533$3,834$156,920
Current Officers, Directors, Trustees, and Key Employees$117,694$20,808-$138,502
Other Employee Benefits$112,951$5,345$1,315$119,611
Fees for Services Other$26,146$30,487$1,170$57,803
Depreciation Depletion$13,262$32,972-$46,234
Insurance$31,351$7,882-$39,233
Office Expenses$18,430$15,903$1,621$35,954
Fees for Services Accounting-$21,985-$21,985
Conferences and Meetings$12,602$1,793$1,517$15,912
Fees for Services Legal$11,548$3,234-$14,782
Pension Plan Contributions$8,379$863$292$9,534
All Other Expenses$3,467$1,156$4,322$8,945
Other Expenses$8,413$260$37$8,450
Advertising$460$45$404$909
Total Functional Expenses$2,171,235$424,462$57,398$2,653,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,095
Total Expenses per Audited Statements$2,653,095
Total Expenses per Form 990$2,653,095
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
Other Current Liabilities$9,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 and joanne corless have a familial relationship.”

Form 990, Part VI, Section B, Line 11

“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 and key employees, including the executive director and program director. The determination is based on comparable compensation paid for similar positions at similarly situated organizations. Currently, there are no top management officials receiving compensation.”

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 VI, Line 9

“Val demiri, former executive director, cannot be reached at the organization's mailing address. Her current mailing address is 2255 rosemont terr, furlong, pa 18925.”

Filing and Contact Details

Filer

EIN
23-3043139
Phone
2153227852

Signing Officer

Name
F Anthony Canuso Sr
Title
President
Phone
2153227852
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Anthony Canuso Sr
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
47
Volunteers
1

Preparer

Preparer
Stephen W Wouch
Phone
2156758364
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014 and 2013. 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 organizations financial statements at august 31, 2014 or 2013. 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 2011.”

Raw XML AppendixShowing 400 of 456 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/Desc0THE 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, 2013, CLC HAD A REGULARLY ENROLLED BODY OF TWENTY-NINE 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 TWO DIRECTORS OF EDUCATION, AND TWENTY-FIVE TEACHERS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119611
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICE FEES
IRS990/OtherExpensesGrp/Desc2CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt056714
IRS990/OtherExpensesGrp/ProgramServicesAmt112863
IRS990/OtherExpensesGrp/ProgramServicesAmt214262
IRS990/OtherExpensesGrp/ProgramServicesAmt38413
IRS990/OtherExpensesGrp/TotalAmt075356
IRS990/OtherExpensesGrp/TotalAmt117151
IRS990/OtherExpensesGrp/TotalAmt214522
IRS990/OtherExpensesGrp/TotalAmt38450
IRS990/OtherLiabilitiesGrp/BOYAmt0608
IRS990/OtherLiabilitiesGrp/EOYAmt09163
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031265
IRS990/OtherRevenueTotalAmt031265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134553
IRS990/PayrollTaxesGrp/TotalAmt0156920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08379
IRS990/PensionPlanContributionsGrp/TotalAmt09534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0F ANTHONY CANUSO SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0579625
IRS990/PYOtherRevenueAmt048026
IRS990/PYProgramServiceRevenueAmt02265175
IRS990/PYRevenuesLessExpensesAmt07597
IRS990/PYSalariesCompEmpBnftPaidAmt01953359
IRS990/PYTotalExpensesAmt02532984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02540581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212950
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/EquipmentGrp/BookValueAmt0120168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02653095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02706863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013. 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 ORGANIZATIONS FINANCIAL STATEMENTS AT AUGUST 31, 2014 OR 2013. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163777
IRS990ScheduleD/TotalExpensesPerForm990Amt02653095
IRS990ScheduleD/TotalLiabilityAmt09163
IRS990ScheduleD/TotalRevenuePerForm990Amt02706863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02706863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653095
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, 2013 AND ENDING AUGUST 31, 2014, 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, 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, PERKIOMEN VALLEY SCHOOL DISTRICT AND NEW JERSEY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR VAL DEMIRI'S EMPLOYMENT WAS TERMINATED DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030002
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. ANTHONY CANUSO, SR., JOSEPH P. CANUSO 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 AND KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. THE DETERMINATION IS BASED ON COMPARABLE COMPENSATION PAID FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CURRENTLY, THERE ARE NO TOP MANAGEMENT OFFICIALS RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAL DEMIRI, FORMER EXECUTIVE DIRECTOR, CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. HER CURRENT MAILING ADDRESS IS 2255 ROSEMONT TERR, FURLONG, PA 18925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 VI, LINE 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056416
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830633
IRS990/TotalAssetsEOYAmt0799015
IRS990/TotalAssetsGrp/BOYAmt0830633
IRS990/TotalAssetsGrp/EOYAmt0799015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214733
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02171235
IRS990/TotalFunctionalExpensesGrp/TotalAmt02653095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164273
IRS990/TotalLiabilitiesEOYAmt078887
IRS990/TotalLiabilitiesGrp/BOYAmt0164273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,015
Liabilities
$78,887
Net assets
$720,128
Revenue
$2,706,863
Expenses
$2,653,095
Net income
$53,768
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