Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2019 • EIN 23-3043139

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,590

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,923,463

Up $149,578 (+8.4%) from 2018

Net Assets

Up

$1,522,732

Up $62,563 (+4.3%) from 2018

Liabilities

Up

$400,731

Up $87,015 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$3,905,614

Up $73,600 (+1.9%) from 2018

Expenses

Up

$3,843,051

Up $199,257 (+5.5%) from 2018

Net Income

Down

$62,563

Down $125,657 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,923,463
Liabilities$400,731
Net Assets$1,522,732
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$3,905,614
Expenses$3,843,051
Net Income$62,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,905,614
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$775,742$738,504▼ $37,238
Accounts Receivable$63,667$405,748▲ $342,081
Cash and Non-Interest-Bearing Accounts$567,903$405,479▼ $162,424
Land, Buildings, and Equipment, Net$208,550$235,773▲ $27,223
Prepaid Expenses and Deferred Charges$86,777$90,429▲ $3,652
Total Assets$1,773,885$1,923,463▲ $149,578
Other Assets Total$71,246$47,530▼ $23,716
Liabilities
Deferred Revenue$152,199$222,872▲ $70,673
Accounts Payable and Accrued Expenses$152,515$131,607▼ $20,908
Other Liabilities$9,002$46,252▲ $37,250
Total Liabilities$313,716$400,731▲ $87,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,486$1,502,639▲ $61,153
Temporarily Rstr Net Assets$18,683$20,093▲ $1,410
Total Net Assets Fund Balance$1,460,169$1,522,732▲ $62,563
Total Liabilities and Net Assets / Fund Balance$1,773,885$1,923,463▲ $149,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,202$321,418$409,620
Leasehold Improvements$147,571$16,360$163,931
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$103,387$6,203$109,590
CHRISTOPHER O'TOOLEAdult Program DirectorFT$82,770$4,966$87,736
Aileen TschirligClincial DirectorFT$79,680$4,781$84,461
Matthew WardClincial DirectorFT$70,797$4,248$75,045
Joanne CorlessFundraising DirectorFT$65,917$989$66,906
Jennifer DeckerControllerFT$41,068$2,464$43,532
Leah MehlEducation DirectorFT$36,209$2,173$38,382

Board Members and Trustees

NameTitle
F Anthony Canuso SrChairman of the Board
Frank Lynch PhdDirector
Joseph P Canuso EsqDirector
Michael MccormickDirector
Michael MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,757
Program Service Revenue
$3,657,327
Investment Income
$7,530
Other Revenue
$0
All Other Contributions
$240,757
Change in Net Assets
$62,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,905,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,243
Total Revenue per Audited Statements
$3,939,857
Total Revenue per Form 990
$3,905,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,842
Other Expenses$990,209
Total Fundraising Expense$114,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,934$213,026$97,475$1,850,435
Current Officers, Directors, Trustees, and Key Employees$536,359$110,437-$646,796
Occupancy$468,503$29,984$2,517$501,004
Payroll Taxes$173,077$26,174$8,254$207,505
Other Employee Benefits$106,644$23,008$3,559$133,211
Fees for Services Other$118,480$3,058$273$121,811
Fees for Services Accounting$70,513$6,150$513$77,176
Insurance$63,388$4,068$339$67,795
Office Expenses$50,388$13,360$388$64,136
Travel$44,605$489$31$45,125
Depreciation Depletion$37,786$2,425$202$40,413
Advertising$24,084$1,892$130$26,106
Conferences and Meetings$15,595$2,749$50$18,394
Other Expenses$15,811--$15,811
Pension Plan Contributions$12,119$2,472$304$14,895
Fees for Services Legal$11,699$688$51$12,438
Total Functional Expenses$3,288,985$439,980$114,086$3,843,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,877,294
Expenses per Audited Statements$3,843,051
Total Expenses per Form 990$3,843,051
Expenses Not Reported on Form 990$34,243
Expenses Not Reported on Financial Statements$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$41,006
Payroll Tax Liability$5,246
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 $66,905 in reportable compensation by the organization. Included in the total compensation reported is $31,469 which represents services rendered to an unrelated 501(c)(3) organization, the aj foundation for children with autism. Controller jennifer decker was paid $43,532 in reportable compensation by the organization. Included in the total compensation reported is $2,727 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
Cynthia L Murphy
Title
Executive Director
Phone
2153227852
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Murphy
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
73
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 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/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, 2018, CLC HAD A REGULARLY ENROLLED BODY OF THIRTY-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 CLINICAL DIRECTORS, AN EXECUTIVE DIRECTOR, AN EDUCATION DIRECTOR AND AN ADULT PROGRAM DIRECTOR AND TWENTY-SIX TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADULT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03905614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04068
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IRS990/InvestmentIncomeGrp/ExclusionAmt07530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07530
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IRS990/LegalDomicileStateCd0PA
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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01108
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029984
IRS990/OccupancyGrp/ProgramServicesAmt0468503
IRS990/OccupancyGrp/TotalAmt0501004
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013360
IRS990/OfficeExpensesGrp/ProgramServicesAmt050388
IRS990/OfficeExpensesGrp/TotalAmt064136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt047530
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133211
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015811
IRS990/OtherExpensesGrp/TotalAmt015811
IRS990/OtherLiabilitiesGrp/BOYAmt09002
IRS990/OtherLiabilitiesGrp/EOYAmt046252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173077
IRS990/PayrollTaxesGrp/TotalAmt0207505
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012119
IRS990/PensionPlanContributionsGrp/TotalAmt014895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090429
IRS990/PrincipalOfficerNm0CYNTHIA L MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03603678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03603678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1574
IRS990/PYOtherExpensesAmt0995654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03498895
IRS990/PYRevenuesLessExpensesAmt0188220
IRS990/PYSalariesCompEmpBnftPaidAmt02648140
IRS990/PYTotalExpensesAmt03643794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03832014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03657327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738504
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/AdditionsDuringYearAmt010009
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/DistributionsDuringYearAmt010009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034243
IRS990ScheduleD/DonatedServicesUseFcltsAmt034243
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409620
IRS990ScheduleD/ExpensesNotReportedAmt034243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03843051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt034243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03905614
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/TotalBookValueLandBuildingsAmt0235773
IRS990ScheduleD/TotalExpensesPerForm990Amt03843051
IRS990ScheduleD/TotalLiabilityAmt046252
IRS990ScheduleD/TotalRevenuePerForm990Amt03905614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03939857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03877294
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, 2018 AND ENDING AUGUST 31, 2019, CLC RECEIVED PAYMENTS FROM 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, PENNRIDGE SCHOOL DISTRICT, PENNSBURY SCHOOL DISTRICT, PHILADELPHIA SCHOOL DISTRICT, PHILADELPHIA ACADEMY CHARTER SCHOOL, 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 $66,905 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $31,469 WHICH REPRESENTS SERVICES RENDERED TO AN UNRELATED 501(C)(3) ORGANIZATION, THE AJ FOUNDATION FOR CHILDREN WITH AUTISM. CONTROLLER JENNIFER DECKER WAS PAID $43,532 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $2,727 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020093
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773885

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,463
Liabilities
$400,731
Net assets
$1,522,732
Revenue
$3,905,614
Expenses
$3,843,051
Net income
$62,563
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