Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2015 • EIN 23-3043139

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.CLCSCHOOL.NET

View Organization Page

150 James WaySouthampton, PA 18966

(215) 322-7852

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,019

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$812,462

Up $13,447 (+1.7%) from 2014

Net Assets

Up

$744,603

Up $24,475 (+3.4%) from 2014

Liabilities

Down

$67,859

Down $11,028 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Down

$2,606,920

Down $99,943 (-3.7%) from 2014

Expenses

Down

$2,582,445

Down $70,650 (-2.7%) from 2014

Net Income

Down

$24,475

Down $29,293 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$812,462
Liabilities$67,859
Net Assets$744,603
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$2,606,920
Expenses$2,582,445
Net Income$24,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,636,943
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
Savings and Temporary Cash Investments$461,555$593,776▲ $132,221
Land, Buildings, and Equipment, Net$163,777$148,144▼ $15,633
Cash and Non-Interest-Bearing Accounts$169,393$66,252▼ $103,141
Total Assets$799,015$812,462▲ $13,447
Other Assets Total$4,290$4,290→ $0
Liabilities
Deferred Revenue$69,724$66,807▼ $2,917
Other Liabilities$9,163$1,052▼ $8,111
Total Liabilities$78,887$67,859▼ $11,028
Net Assets / Fund Balance
Unrestricted Net Assets$663,712$691,060▲ $27,348
Temporarily Rstr Net Assets$56,416$53,543▼ $2,873
Total Net Assets Fund Balance$720,128$744,603▲ $24,475
Total Liabilities and Net Assets / Fund Balance$799,015$812,462▲ $13,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,598$251,658$382,256
Leasehold Improvements$17,546$92,704$110,250
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda FlavellProgram DirectorFT$92,872$1,147$94,019
Rachel MurrayEducation DirectorFT$77,558$5,037$82,595
Joanne CorlessDirector (through 10/21/14)PT$55,566-$55,566

Board Members and Trustees

NameTitle
F Anthony Canuso SrPresident and Chairman of
Jim FitzsimmonsDirector
Joseph P CanusoDirector
Reverend Joseph OrlandoDirector
Robert FasciaDirector
Cindy MurphyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$63,698
Program Service Revenue
$2,540,508
Investment Income
$2,714
Other Revenue
$0
All Other Contributions
$63,698
Change in Net Assets
$24,475

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$30,023Market Quote
Total Noncash Contributions1$30,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,606,920
Total Revenue per Form 990
$2,606,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,510
Other Expenses$678,935
Total Fundraising Expense$25,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,080$124,913$22,920$1,406,913
Occupancy$248,432$81,381-$329,813
Current Officers, Directors, Trustees, and Key Employees$213,279$519-$213,798
Payroll Taxes$129,251$10,870$1,903$142,024
Other Employee Benefits$122,566$8,062$164$130,792
Fees for Services Other$117,753$10,619-$128,372
Insurance$36,259$13,005-$49,264
Depreciation Depletion$10,324$33,284-$43,608
Office Expenses$24,587$15,529$697$40,813
Information Technology$17,446$6,036-$23,482
Fees for Services Accounting-$21,829-$21,829
Conferences and Meetings$13,489$1,172-$14,661
Pension Plan Contributions$9,034$949-$9,983
Fees for Services Legal$6,050--$6,050
Other Expenses$5,313$510-$5,313
Advertising$125$255-$380
Total Functional Expenses$2,227,828$328,933$25,684$2,582,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,445
Total Expenses per Audited Statements$2,582,445
Total Expenses per Form 990$2,582,445
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$1,052
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 including the executive director and program director. 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 $55,566 in reportable compensation by the organization. Included in the total compensation reported is $25,302 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
2153227852
Address
150 JAMES WAY, SOUTHAMPTON, PA 18966

Signing Officer

Name
F Anthony Canuso Sr
Title
President
Phone
2153227852
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Anthony Canuso Sr
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

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

Financial Statement Notes

PART IV, LINE 1B:

“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 pre-kindergarten students attending any of the schools within the group.”

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, 2015 and 2014. 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 450 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, 2014, 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt0720128
IRS990/NetAssetsOrFundBalancesEOYAmt0744603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081381
IRS990/OccupancyGrp/ProgramServicesAmt0248432
IRS990/OccupancyGrp/TotalAmt0329813
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015529
IRS990/OfficeExpensesGrp/ProgramServicesAmt024587
IRS990/OfficeExpensesGrp/TotalAmt040813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04290
IRS990/OtherAssetsTotalGrp/EOYAmt04290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130792
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt014840
IRS990/OtherExpensesGrp/ProgramServicesAmt15313
IRS990/OtherExpensesGrp/TotalAmt015350
IRS990/OtherExpensesGrp/TotalAmt15313
IRS990/OtherLiabilitiesGrp/BOYAmt09163
IRS990/OtherLiabilitiesGrp/EOYAmt01052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129251
IRS990/PayrollTaxesGrp/TotalAmt0142024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09034
IRS990/PensionPlanContributionsGrp/TotalAmt09983
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0F ANTHONY CANUSO SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & ADMINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02538008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02446
IRS990/PYOtherExpensesAmt0619065
IRS990/PYOtherRevenueAmt031265
IRS990/PYProgramServiceRevenueAmt02458419
IRS990/PYRevenuesLessExpensesAmt053768
IRS990/PYSalariesCompEmpBnftPaidAmt02034030
IRS990/PYTotalExpensesAmt02653095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02706863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02540508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593776
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/AdditionsDuringYearAmt05000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt09000
IRS990ScheduleD/DistributionsDuringYearAmt014000
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02582445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02606920
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 PRE-KINDERGARTEN STUDENTS ATTENDING ANY OF THE SCHOOLS WITHIN THE GROUP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2015 AND 2014. 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 IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148144
IRS990ScheduleD/TotalExpensesPerForm990Amt02582445
IRS990ScheduleD/TotalLiabilityAmt01052
IRS990ScheduleD/TotalRevenuePerForm990Amt02606920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02606920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02582445
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, 2014 AND ENDING AUGUST 31, 2015, CLC RECEIVED PAYMENTS FROM THE COUNCIL ROCK SCHOOL DISTRICT, CENTRAL BUCKS SCHOOL DISTRICT, 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, NEW JERSEY SCHOOL DISTRICT, ELWYN SCHOOL DISTRICT AND PENNSBURY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030023
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 INCLUDING THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. 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 $55,566 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $25,302 WHICH REPRESENTS SERVICES RENDERED TO AN UNRELATED 501(C)(3) ORGANIZATION, THE AJ FOUNDATION FOR CHILDREN WITH AUTISM.
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 VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799015
IRS990/TotalAssetsEOYAmt0812462
IRS990/TotalAssetsGrp/BOYAmt0799015
IRS990/TotalAssetsGrp/EOYAmt0812462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063698
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227828
IRS990/TotalFunctionalExpensesGrp/TotalAmt02582445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078887
IRS990/TotalLiabilitiesEOYAmt067859
IRS990/TotalLiabilitiesGrp/BOYAmt078887
IRS990/TotalLiabilitiesGrp/EOYAmt067859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744603
IRS990/TotalOtherCompensationAmt06184
IRS990/TotalProgramServiceExpensesAmt02227828
IRS990/TotalProgramServiceRevenueAmt02540508

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,462
Liabilities
$67,859
Net assets
$744,603
Revenue
$2,606,920
Expenses
$2,582,445
Net income
$24,475
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