Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2016 • EIN 23-3043139

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,195,945

Up $383,483 (+47%) from 2015

Net Assets

Up

$1,059,107

Up $314,504 (+42%) from 2015

Liabilities

Up

$136,838

Up $68,979 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$2,952,813

Up $345,893 (+13%) from 2015

Expenses

Up

$2,638,309

Up $55,864 (+2.2%) from 2015

Net Income

Up

$314,504

Up $290,029 (+1185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,195,945
Liabilities$136,838
Net Assets$1,059,107
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$2,952,813
Expenses$2,638,309
Net Income$314,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,982,813
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$593,776$611,232▲ $17,456
Cash and Non-Interest-Bearing Accounts$66,252$437,056▲ $370,804
Land, Buildings, and Equipment, Net$148,144$142,806▼ $5,338
Total Assets$812,462$1,195,945▲ $383,483
Other Assets Total$4,290$4,851▲ $561
Liabilities
Deferred Revenue$66,807$136,838▲ $70,031
Other Liabilities$1,052$0▼ $1,052
Total Liabilities$67,859$136,838▲ $68,979
Net Assets / Fund Balance
Unrestricted Net Assets$691,060$1,005,531▲ $314,471
Temporarily Rstr Net Assets$53,543$53,576▲ $33
Total Net Assets Fund Balance$744,603$1,059,107▲ $314,504
Total Liabilities and Net Assets / Fund Balance$812,462$1,195,945▲ $383,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,379$286,635$407,014
Leasehold Improvements$22,427$102,203$124,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$90,000$5,531$95,531
Aileen TschirligEducation DirectorFT$77,202$5,357$82,559
Lauren FergusonAdult Program DirectorFT$72,500$5,333$77,833
Joanne CorlessFundraising DirectorFT$61,200$921$62,121
Michele MeyerPresident / Secretary / TreasurerFT$52,500$529$53,029
Leah MehlEducation DirectorFT$5,115$166$5,281

Board Members and Trustees

NameTitle
F Anthony Canuso SrChairman of the Board
Joseph P CanusoDirector
Michael MccormickDirector
Micheal MeyerDirector
Reverend Joseph OrlandoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,873
Program Service Revenue
$2,570,317
Investment Income
$2,623
Other Revenue
$0
All Other Contributions
$379,873
Change in Net Assets
$314,504

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$30,000Market Quote
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,952,813
Total Revenue per Form 990
$2,952,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,689
Other Expenses$670,620
Total Fundraising Expense$56,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,738$167,477$48,879$1,332,094
Current Officers, Directors, Trustees, and Key Employees$314,233$62,121-$376,354
Occupancy$248,209$92,514-$340,723
Payroll Taxes$119,785$19,966$4,290$144,041
Other Employee Benefits$99,073$4,629$1,736$105,438
Fees for Services Other$70,518$12,598-$83,116
Depreciation Depletion$9,318$35,158-$44,476
Insurance$30,802$11,191-$41,993
Office Expenses$21,839$11,234$1,313$34,386
Travel$28,183$1,021-$29,204
Fees for Services Legal$23,282$3,641-$26,923
Fees for Services Accounting$2,955$22,699-$25,654
Information Technology$18,348$6,774$290$25,412
Pension Plan Contributions$8,439$1,014$309$9,762
Other Expenses$3,100$298-$3,100
Advertising$340$2,266-$2,606
Total Functional Expenses$2,126,891$454,601$56,817$2,638,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,309
Total Expenses per Audited Statements$2,638,309
Total Expenses per Form 990$2,638,309
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
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
Yes
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 michael meyer have a familial relationship.”

Form 990, Part VI, Section A, Line 4

“The originally filed bylaws were amended and restated to expand on the organization's charitable and special education purpose. The bylaws now state "the activities of the corporation will include (i) providing a school-based program for individuals, ages 2 years and 8 months to 21 years old, primarily classified with an autism spectrum disorder, (ii) providing services for adults, 18 years of age and older, with a diagnosis of an autism spectrum disorder and/or intellectual disabilities, and (iii) educating and servicing the autism community".”

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 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 $62,121 in reportable compensation by the organization. Included in the total compensation reported is $31,231 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
Michele Meyer
Title
President
Phone
2153227852
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Meyer
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
46
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.”

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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/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."DURING 2015 CLC ESTABLISHED A PROGRAM OFFERING SERVICES TO ADULTS WITH AUTISM AND/OR INTELLECTUAL DISABILITIES, AGE 18 OR OLDER. THE PROGRAM'S FOCUS IS TO PROVIDE SUPPORT AND OPPORTUNITIES FOR INDIVIDUALS TO BE SUCCESSFUL AND LIVE MEANINGFUL LIVES THROUGH ACTIVE PARTICIPATION IN THEIR HOME, COMMUNITY AND VOCATIONAL SETTINGS. THE PROGRAM CURRENTLY HAS FOUR ADULT STUDENTS ENROLLED.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 ITS CLASSROOMS AND FACILITIES,WHICH ARE LOCATED AT 150 JAMES WAY, SOUTHAMPTON, PA, 18966. FOR THE SCHOOL YEAR BEGINNING SEPTEMBER, 2015, CLC HAD A REGULARLY ENROLLED BODY OF TWENTY-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 TWO DIRECTORS OF EDUCATION, AN EXECUTIVE DIRECTOR, AN ADULT PROGRAM DIRECTOR AND TWENTY-ONE TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADULT PROGRAM DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06774
IRS990/InformationTechnologyGrp/ProgramServicesAmt018348
IRS990/InformationTechnologyGrp/TotalAmt025412
IRS990/InsuranceGrp/ManagementAndGeneralAmt011191
IRS990/InsuranceGrp/ProgramServicesAmt030802
IRS990/InsuranceGrp/TotalAmt041993
IRS990/InvestmentIncomeGrp/ExclusionAmt03213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142806
IRS990/LandBldgEquipCostOrOtherBssAmt0531644
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt0744603
IRS990/NetAssetsOrFundBalancesEOYAmt01059107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092514
IRS990/OccupancyGrp/ProgramServicesAmt0248209
IRS990/OccupancyGrp/TotalAmt0340723
IRS990/OfficeExpensesGrp/FundraisingAmt01313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011234
IRS990/OfficeExpensesGrp/ProgramServicesAmt021839
IRS990/OfficeExpensesGrp/TotalAmt034386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04290
IRS990/OtherAssetsTotalGrp/EOYAmt04851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105438
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt012729
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/TotalAmt013027
IRS990/OtherExpensesGrp/TotalAmt13100
IRS990/OtherLiabilitiesGrp/BOYAmt01052
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119785
IRS990/PayrollTaxesGrp/TotalAmt0144041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08439
IRS990/PensionPlanContributionsGrp/TotalAmt09762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02714
IRS990/PYOtherExpensesAmt0678935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02540508
IRS990/PYRevenuesLessExpensesAmt024475
IRS990/PYSalariesCompEmpBnftPaidAmt01903510
IRS990/PYTotalExpensesAmt02582445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02606920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02570317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611232
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/AdditionsDuringYearAmt08500
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt08500
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02638309
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02952813
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/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142806
IRS990ScheduleD/TotalExpensesPerForm990Amt02638309
IRS990ScheduleD/TotalRevenuePerForm990Amt02952813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02952813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638309
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, 2015 AND ENDING AUGUST 31, 2016, CLC RECEIVED PAYMENTS FROM THE CENTRAL BUCKS SCHOOL DISTRICT, COLONIAL SCHOOL DISTRICT, COUNCIL ROCK SCHOOL DISTRICT, ELWYN SCHOOL DISTRICT, HATBORO-HORSHAM SCHOOL DISTRICT, LOWER MERION SCHOOL DISTRICT, LOWER MORELAND SCHOOL DISTRICT, NESHAMINY SCHOOL DISTRICT, NORTH PENN SCHOOL DISTRICT, PA CYBER CHARTER SCHOOL, PHILADELPHIA SCHOOL DISTRICT, SOUDERTON AREA SCHOOL DISTRICT, UPPER DUBLIN SCHOOL DISTRICT AND WEST CHESTER 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/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. ANTHONY CANUSO, SR., JOSEPH P. CANUSO, AND MICHAEL MEYER HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORIGINALLY FILED BYLAWS WERE AMENDED AND RESTATED TO EXPAND ON THE ORGANIZATION'S CHARITABLE AND SPECIAL EDUCATION PURPOSE. THE BYLAWS NOW STATE "THE ACTIVITIES OF THE CORPORATION WILL INCLUDE (I) PROVIDING A SCHOOL-BASED PROGRAM FOR INDIVIDUALS, AGES 2 YEARS AND 8 MONTHS TO 21 YEARS OLD, PRIMARILY CLASSIFIED WITH AN AUTISM SPECTRUM DISORDER, (II) PROVIDING SERVICES FOR ADULTS, 18 YEARS OF AGE AND OLDER, WITH A DIAGNOSIS OF AN AUTISM SPECTRUM DISORDER AND/OR INTELLECTUAL DISABILITIES, AND (III) EDUCATING AND SERVICING THE AUTISM COMMUNITY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS REQUIRED TO REPORT ALL W2 COMPENSATION PAID TO A DIRECTOR ON PART VII, SECTION A. DIRECTOR JOANNE CORLESS WAS PAID $62,121 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $31,231 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053576
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812462
IRS990/TotalAssetsEOYAmt01195945
IRS990/TotalAssetsGrp/BOYAmt0812462
IRS990/TotalAssetsGrp/EOYAmt01195945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379873
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126891

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,945
Liabilities
$136,838
Net assets
$1,059,107
Revenue
$2,952,813
Expenses
$2,638,309
Net income
$314,504
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