Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2017 • EIN 23-3043139

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 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

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,082

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,514,583

Up $318,638 (+27%) from 2016

Net Assets

Up

$1,271,949

Up $212,842 (+20%) from 2016

Liabilities

Up

$242,634

Up $105,796 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$3,355,476

Up $402,663 (+14%) from 2016

Expenses

Up

$3,179,621

Up $541,312 (+21%) from 2016

Net Income

Down

$175,855

Down $138,649 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$1,514,583
Liabilities$242,634
Net Assets$1,271,949
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,355,476
Expenses$3,179,621
Net Income$175,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,385,488
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$611,232$813,236▲ $202,004
Cash and Non-Interest-Bearing Accounts$437,056$447,520▲ $10,464
Land, Buildings, and Equipment, Net$142,806$78,067▼ $64,739
Accounts Receivable-$36,342-
Prepaid Expenses and Deferred Charges-$16,553-
Total Assets$1,195,945$1,514,583▲ $318,638
Other Assets Total$4,851$122,865▲ $118,014
Liabilities
Deferred Revenue$136,838$157,405▲ $20,567
Other Liabilities$0$80,148▲ $80,148
Accounts Payable and Accrued Expenses-$5,081-
Total Liabilities$136,838$242,634▲ $105,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,531$1,253,320▲ $247,789
Temporarily Rstr Net Assets$53,576$18,629▼ $34,947
Total Net Assets Fund Balance$1,059,107$1,271,949▲ $212,842
Total Liabilities and Net Assets / Fund Balance$1,195,945$1,514,583▲ $318,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,111$317,443$374,554
Leasehold Improvements$20,956$145,515$166,471
Other Assets Org$122,865--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$91,587$5,495$97,082
CHRISTOPHER O'TOOLEAdult Program DirectorFT$68,047$4,083$72,130
Aileen TschirligEducation DirectorFT$65,868$4,611$70,479
Michele M MeyerPresident/secretary/trFT$69,533$516$70,049
Joanne CorlessFundraising DirectorFT$61,833$928$62,761
Lauren FergusonAdult Program DirectorFT$51,613$3,613$55,226
Leah MehlEducation DirectorFT$30,872$926$31,798

Board Members and Trustees

NameTitle
F Anthony Canuso SrChairman of the Board
Brian P Glancey SiorDirector
Joseph P Canuso EsqDirector
Michael MccormickDirector
Micheal MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,155
Program Service Revenue
$3,111,831
Investment Income
$4,490
Other Revenue
$0
All Other Contributions
$239,155
Change in Net Assets
$175,855

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$30,012Market Quote
Total Noncash Contributions1$30,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,355,476
Total Revenue per Form 990
$3,355,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,096
Other Expenses$777,525
Total Fundraising Expense$119,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,042$143,919$107,135$1,624,096
Current Officers, Directors, Trustees, and Key Employees$396,764$62,761-$459,525
Occupancy$283,098$82,465-$365,563
Payroll Taxes$156,105$16,798$8,862$181,765
Other Employee Benefits$115,725$6,066$1,849$123,640
Fees for Services Other$73,074$2,459-$75,533
Depreciation Depletion$7,210$66,910-$74,120
Insurance$46,041$16,317-$62,358
Travel$49,567$725$26$50,318
Office Expenses$27,423$17,404$1,118$45,945
Information Technology$18,888$12,349-$31,237
Fees for Services Legal$2,711$26,517-$29,228
Fees for Services Accounting$760$20,535-$21,295
Other Expenses$13,145$1,001-$14,146
Pension Plan Contributions$10,583$1,523$964$13,070
Conferences and Meetings$6,868$51-$6,919
Advertising$385$478-$863
Total Functional Expenses$2,581,389$478,278$119,954$3,179,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,179,621
Total Expenses per Audited Statements$3,179,621
Total Expenses per Form 990$3,179,621
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
Security Deposit Liability$79,050
Payroll Tax Liability$1,098
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, esq., joanne corless, michelle m. Meyer and michael meyer have a familial relationship.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A:

“The organization is required to report all w2 compensation paid to a director on part vii, section a. Director joanne corless was paid $61,833 in reportable compensation by the organization. Included in the total compensation reported is $31,977 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 M Meyer
Title
President
Phone
2153227852
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele M Meyer
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
5

Preparer

Firm
Wouch Maloney & Co Llp
Address
415 SARGON WAY SUITE J, HORSHAM, PA 19044-1289
Preparer
Stephen W Wouch
Phone
2156758364
Raw XML AppendixShowing 400 of 479 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/Desc0COMPREHENSIVE LEARNING CENTER (HEREINAFTER REFERRED TO AS CLC) WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL ENVIRONMENT COMMITTED TO ENSURING QUALITY, EFFECTIVE INSTRUCTIONAL AND TREATMENT SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. TO HELP MEET THE NEEDS OF EACH STUDENT, CLC'S PROGRAM PROVIDES A HIGHLY INDIVIDUALIZED EDUCATIONAL PROGRAM THAT IS BASED ON THE SCIENTIFICALLY VALIDATED PROCEDURES OF APPLIED BEHAVIOR ANALYSIS (ABA). CLC IS DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH AUTISM RANGING FROM 3 YEARS OF AGE THROUGH ADULTHOOD. SERVICES PROVIDED TO CLC STUDENTS INCLUDE EDUCATION IN ALL ACADEMIC AREAS, AS WELL AS SKILL DEVELOPMENT IN ALL ASPECTS OF DAILY LIFE SUCH AS INCREASED PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PREVOCATIONAL AND VOCATIONAL TRAINING IS ALSO PROVIDED FOR STUDENTS BETWEEN THE AGES OF 14 AND 21 TO PREPARE THEM FOR GAINFUL EMPLOYMENT IN SETTINGS WHERE THEY SHOW MOST INTEREST AND NATURAL APTITUDE. OUR COMMUNITY-BASED ADULT PROGRAM CURRENTLY PROVIDES SUPPORTED EMPLOYMENT, HABILITATION AND BEHAVIORAL SERVICES FOR ADULTS POST-GRADUATION.FOR THE SCHOOL YEAR BEGINNING SEPTEMBER, 2016, CLC HAD A REGULARLY ENROLLED BODY OF THIRTY-SIX 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030170
IRS990/GrossReceiptsAmt03385488
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt031237
IRS990/InsuranceGrp/ManagementAndGeneralAmt016317
IRS990/InsuranceGrp/ProgramServicesAmt046041
IRS990/InsuranceGrp/TotalAmt062358
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt078067
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPREHENSIVE LEARNING CENTER'S MISSION IS TO PROVIDE INTENSIVE AND COMPREHENSIVE STATE OF THE ART EDUCATION AND BEHAVIORAL SERVICES TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES, BASED ON THE SCIENTIFICALLY VALIDATED PROCEDURES OF APPLIED BEHAVIOR ANALYSIS. CLC AIMS TO PREPARE ITS LEARNERS TO REACH THEIR HIGHEST POTENTIAL, WITH REGARD TO ALL AREAS OF FUNCTIONING, INTEGRATING THEM INTO THE FABRIC OF THE COMMUNITIES IN WHICH THEY LIVE, WORK AND PLAY. AT ITS CORE, CLC AIMS TO EDUCATE AND SERVICE THE AUTISM COMMUNITY THROUGH TRAINING AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01271949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082465
IRS990/OccupancyGrp/ProgramServicesAmt0283098
IRS990/OccupancyGrp/TotalAmt0365563
IRS990/OfficeExpensesGrp/FundraisingAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017404
IRS990/OfficeExpensesGrp/ProgramServicesAmt027423
IRS990/OfficeExpensesGrp/TotalAmt045945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04851
IRS990/OtherAssetsTotalGrp/EOYAmt0122865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123640
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ProgramServicesAmt013145
IRS990/OtherExpensesGrp/TotalAmt014146
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156105
IRS990/PayrollTaxesGrp/TotalAmt0181765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010583
IRS990/PensionPlanContributionsGrp/TotalAmt013070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016553
IRS990/PrincipalOfficerNm0MICHELE M MEYER
IRS990/PriorPeriodAdjustmentsAmt036987
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03072766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03072766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02623
IRS990/PYOtherExpensesAmt0670620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02570317
IRS990/PYRevenuesLessExpensesAmt0314504
IRS990/PYSalariesCompEmpBnftPaidAmt01967689
IRS990/PYTotalExpensesAmt02638309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03111831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813236
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/BookValueAmt057111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03179621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03355476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122865
IRS990ScheduleD/TotalExpensesPerForm990Amt03179621
IRS990ScheduleD/TotalLiabilityAmt080148
IRS990ScheduleD/TotalRevenuePerForm990Amt03355476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03355476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03179621
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, 2016 AND ENDING AUGUST 31, 2017, 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, PENNSBURY SCHOOL DISTRICT, 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/NoncashContributionsRptF990Amt030012
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. ANTHONY CANUSO, SR., JOSEPH P. CANUSO, ESQ., JOANNE CORLESS, MICHELLE M. MEYER AND MICHAEL MEYER HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES A PROFESSIONAL ACCOUNTING FIRM TO PREPARE FORM 990. THE APPROPRIATE OFFICERS AND BOARD MEMBERS REVIEW THE COMPLETED FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY PROVIDES A LIST OF THOSE BUSINESS AND FAMILY RELATIONSHIPS WHICH COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD REVIEWS THE LISTS AND PROHIBITS THE CONFLICTED PERSON FROM PARTICIPATING IN THE DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES COMPENSATION ANNUALLY FOR THE ORGANIZATION'S OFFICERS INCLUDING THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTORS. THE DETERMINATION IS BASED ON COMPARABLE COMPENSATION PAID FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REQUIRED TO REPORT ALL W2 COMPENSATION PAID TO A DIRECTOR ON PART VII, SECTION A. DIRECTOR JOANNE CORLESS WAS PAID $61,833 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $31,977 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018629
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01195945
IRS990/TotalAssetsEOYAmt01514583
IRS990/TotalAssetsGrp/BOYAmt01195945

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,583
Liabilities
$242,634
Net assets
$1,271,949
Revenue
$3,355,476
Expenses
$3,179,621
Net income
$175,855
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