Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2018 • EIN 23-3043139

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.CLCSCHOOL.NET

View Organization Page

444 Jacksonville RdWarminster, PA 18974

(215) 322-7852

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,773,885

Up $259,302 (+17%) from 2017

Net Assets

Up

$1,460,169

Up $188,220 (+15%) from 2017

Liabilities

Up

$313,716

Up $71,082 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$3,832,014

Up $476,538 (+14%) from 2017

Expenses

Up

$3,643,794

Up $464,173 (+15%) from 2017

Net Income

Up

$188,220

Up $12,365 (+7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,773,885
Liabilities$313,716
Net Assets$1,460,169
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,832,014
Expenses$3,643,794
Net Income$188,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,871,000
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$813,236$775,742▼ $37,494
Cash and Non-Interest-Bearing Accounts$447,520$567,903▲ $120,383
Land, Buildings, and Equipment, Net$78,067$208,550▲ $130,483
Prepaid Expenses and Deferred Charges$16,553$86,777▲ $70,224
Accounts Receivable$36,342$63,667▲ $27,325
Total Assets$1,514,583$1,773,885▲ $259,302
Other Assets Total$122,865$71,246▼ $51,619
Liabilities
Accounts Payable and Accrued Expenses$5,081$152,515▲ $147,434
Deferred Revenue$157,405$152,199▼ $5,206
Other Liabilities$80,148$9,002▼ $71,146
Total Liabilities$242,634$313,716▲ $71,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,320$1,441,486▲ $188,166
Temporarily Rstr Net Assets$18,629$18,683▲ $54
Total Net Assets Fund Balance$1,271,949$1,460,169▲ $188,220
Total Liabilities and Net Assets / Fund Balance$1,514,583$1,773,885▲ $259,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,217$294,145$351,362
Leasehold Improvements$151,333$3,220$154,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$97,539$5,852$103,391
Leah MehlEducation DirectorFT$82,392$4,944$87,336
CHRISTOPHER O'TOOLEAdult Program DirectorFT$79,672$4,780$84,452
Michele M MeyerFormer President/secretary/trFT$71,201$1,068$72,269
Aileen TschirligClincial DirectorFT$66,761$4,006$70,767
Matthew WardClincial DirectorFT$66,339$3,980$70,319
Joanne CorlessFundraising DirectorFT$63,117$947$64,064

Board Members and Trustees

NameTitle
F Anthony Canuso SrChairman of the Board
Robert F DefinisPresident
Brian P Glancey SiorDirector
Joseph P Canuso EsqDirector
Michael MccormickDirector
Michael MeyerFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$334,693
Program Service Revenue
$3,498,895
Investment Income
$-1,574
Other Revenue
$0
All Other Contributions
$334,693
Change in Net Assets
$188,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,476
Revenue Not Reported on Financial Statements
$-16,462
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,462
Total Revenue per Audited Statements
$3,848,476
Total Revenue per Form 990
$3,832,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,140
Other Expenses$995,654
Total Fundraising Expense$68,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,197$192,196$53,567$1,759,960
Current Officers, Directors, Trustees, and Key Employees$488,535$64,063-$552,598
Occupancy$329,103$134,064-$463,167
Payroll Taxes$171,944$21,651$4,397$197,992
Fees for Services Accounting$120,355$37,025-$157,380
Other Employee Benefits$109,987$10,708$815$121,510
Fees for Services Other$95,539$24,616$35$120,190
Travel$56,189$5,313$40$61,542
Insurance$33,137$25,813-$58,950
Office Expenses$24,893$19,378$8,754$53,025
Depreciation Depletion-$37,877-$37,877
Other Expenses$15,396$779$0$16,175
Pension Plan Contributions$13,760$1,803$517$16,080
Conferences and Meetings$10,199--$10,199
Advertising$35$8,907$229$9,171
Fees for Services Legal$4,199$3,779-$7,978
Total Functional Expenses$2,987,468$587,972$68,354$3,643,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,643,794
Total Expenses per Audited Statements$3,643,794
Total Expenses per Form 990$3,643,794
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
Deferred Rent Liability$8,201
Payroll Tax Liability$801
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, and michelle m. 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 $63,117 in reportable compensation by the organization. Included in the total compensation reported is $28,957 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
444 JACKSONVILLE RD, WARMINSTER, PA 18974

Signing Officer

Name
Robert F Definis
Title
President
Phone
2153227852
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Definis
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
5

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152515
IRS990/AccountsReceivableGrp/BOYAmt036342
IRS990/AccountsReceivableGrp/EOYAmt063667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0229
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08907
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt09171
IRS990/AllOtherContributionsAmt0334693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT F DEFINIS
IRS990/BooksInCareOfDetail/PhoneNum02159563861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 JACKSONVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447520
IRS990/CashNonInterestBearingGrp/EOYAmt0567903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0488535
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0552598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010199
IRS990/ConferencesMeetingsGrp/TotalAmt010199
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1574
IRS990/CYOtherExpensesAmt0995654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03498895
IRS990/CYRevenuesLessExpensesAmt0188220
IRS990/CYSalariesCompEmpBnftPaidAmt02648140
IRS990/CYTotalExpensesAmt03643794
IRS990/CYTotalFundraisingExpenseAmt068354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03832014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0157405
IRS990/DeferredRevenueGrp/EOYAmt0152199
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037877
IRS990/DepreciationDepletionGrp/TotalAmt037877
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, 2017, CLC HAD A REGULARLY ENROLLED BODY OF THIRTY-SEVEN 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 CLINICAL DIRECTORS, AN EXECUTIVE DIRECTOR, AN EDUCATION DIRECTOR AND AN ADULT PROGRAM DIRECTOR AND TWENTY-SEVEN TEACHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02987468
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0120355
IRS990/FeesForServicesAccountingGrp/TotalAmt0157380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03779
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04199
IRS990/FeesForServicesLegalGrp/TotalAmt07978
IRS990/FeesForServicesOtherGrp/FundraisingAmt035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095539
IRS990/FeesForServicesOtherGrp/TotalAmt0120190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0F ANTHONY CANUSO SR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P CANUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN P GLANCEY SIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE M MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7AILEEN TSCHIRLIG
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH MEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE CORLESS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT F DEFINIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESIDENT/SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADULT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16462
IRS990/GainOrLossGrp/SecuritiesAmt08222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0796
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029950
IRS990/GrossReceiptsAmt03871000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025813
IRS990/InsuranceGrp/ProgramServicesAmt033137
IRS990/InsuranceGrp/TotalAmt058950
IRS990/InvestmentIncomeGrp/ExclusionAmt06666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208550
IRS990/LandBldgEquipCostOrOtherBssAmt0505915
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017258
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021728
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
IRS990/NetAssetsOrFundBalancesBOYAmt01271949
IRS990/NetAssetsOrFundBalancesEOYAmt01460169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134064
IRS990/OccupancyGrp/ProgramServicesAmt0329103
IRS990/OccupancyGrp/TotalAmt0463167
IRS990/OfficeExpensesGrp/FundraisingAmt08754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019378
IRS990/OfficeExpensesGrp/ProgramServicesAmt024893
IRS990/OfficeExpensesGrp/TotalAmt053025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122865
IRS990/OtherAssetsTotalGrp/EOYAmt071246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121510
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ProgramServicesAmt015396
IRS990/OtherExpensesGrp/TotalAmt016175
IRS990/OtherLiabilitiesGrp/BOYAmt080148
IRS990/OtherLiabilitiesGrp/EOYAmt09002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171944
IRS990/PayrollTaxesGrp/TotalAmt0197992
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013760
IRS990/PensionPlanContributionsGrp/TotalAmt016080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086777
IRS990/PrincipalOfficerNm0ROBERT F DEFINIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04490
IRS990/PYOtherExpensesAmt0777525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03111831
IRS990/PYRevenuesLessExpensesAmt0175855
IRS990/PYSalariesCompEmpBnftPaidAmt02402096
IRS990/PYTotalExpensesAmt03179621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03355476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03482433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775742
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03643794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16462
IRS990ScheduleD/RevenueSubtotalAmt03848476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208550
IRS990ScheduleD/TotalExpensesPerForm990Amt03643794
IRS990ScheduleD/TotalLiabilityAmt09002
IRS990ScheduleD/TotalRevenuePerForm990Amt03832014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03848476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03643794
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, 2017 AND ENDING AUGUST 31, 2018, CLC RECEIVED PAYMENTS FROM BUCKS COUNTY INTERMEDIATE UNIT, CENTRAL BUCKS SCHOOL DISTRICT, COLONIAL SCHOOL DISTRICT, COUNCIL ROCK SCHOOL DISTRICT, GREEN WOODS CHARTER SCHOOL, HATBORO-HORSHAM SCHOOL DISTRICT, LOWER MERION SCHOOL DISTRICT, LOWER MORELAND SCHOOL DISTRICT, MONTGOMERY COUNTY INTERMEDIATE UNIT, NESHAMINY SCHOOL DISTRICT, NORTH PENN SCHOOL DISTRICT, PA CYBER CHARTER SCHOOL, PENNSBURY SCHOOL DISTRICT, PHILADELPHIA SCHOOL DISTRICT, SOUDERTON AREA SCHOOL DISTRICT, AND UPPER DUBLIN SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. ANTHONY CANUSO, SR., JOSEPH P. CANUSO, ESQ., JOANNE CORLESS, AND MICHELLE M. 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 $63,117 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $28,957 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/BOYAmt018629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018683
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01514583
IRS990/TotalAssetsEOYAmt01773885
IRS990/TotalAssetsGrp/BOYAmt01514583
IRS990/TotalAssetsGrp/EOYAmt01773885
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,885
Liabilities
$313,716
Net assets
$1,460,169
Revenue
$3,832,014
Expenses
$3,643,794
Net income
$188,220
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