Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2022 • EIN 23-3043139

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.CLCSCHOOLPROGRAMS.ORG

View Organization Page

444 Jacksonville RdWarminster, PA 18974

(215) 956-3861

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$143,138

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,187,862

Up $61,835 (+2.0%) from 2021

Net Assets

Up

$2,744,448

Up $83,065 (+3.1%) from 2021

Liabilities

Down

$443,414

Down $21,230 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$4,298,634

Down $316,551 (-6.9%) from 2021

Expenses

Up

$4,097,431

Up $175,679 (+4.5%) from 2021

Net Income

Down

$201,203

Down $492,230 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$3,187,862
Liabilities$443,414
Net Assets$2,744,448
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$4,298,634
Expenses$4,097,431
Net Income$201,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,298,634
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$1,811,557$1,445,420▼ $366,137
Investments in Publicly Traded Securities$0$894,370▲ $894,370
Cash and Non-Interest-Bearing Accounts$883,151$289,287▼ $593,864
Land, Buildings, and Equipment, Net$205,134$170,604▼ $34,530
Pledges and Grants Receivable$18,201$139,199▲ $120,998
Accounts Receivable$92,032$114,983▲ $22,951
Prepaid Expenses and Deferred Charges$92,237$110,284▲ $18,047
Total Assets$3,126,027$3,187,862▲ $61,835
Other Assets Total$23,715$23,715→ $0
Liabilities
Other Liabilities$167,941$175,575▲ $7,634
Accounts Payable and Accrued Expenses$160,607$150,378▼ $10,229
Deferred Revenue$131,096$112,461▼ $18,635
Escrow Account Liability$5,000$5,000→ $0
Total Liabilities$464,644$443,414▼ $21,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,642,650$2,725,713▲ $83,063
Net Assets With Donor Restrictions$18,733$18,735▲ $2
Total Net Assets Fund Balance$2,661,383$2,744,448▲ $83,065
Total Liabilities and Net Assets / Fund Balance$3,126,027$3,187,862▲ $61,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,297$214,474$278,771
Leasehold Improvements$106,307$57,624$163,931
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$135,470$7,668$143,138
Jennifer DeckerControllerFT$102,075$5,778$107,853
Amanda FremontClinical DirectorFT$91,626$5,186$96,812
CHRISTOPHER O'TOOLEAdult Program DirectorFT$90,008$5,095$95,103
Matthew WardClinical DirectorFT$88,601$5,015$93,616
Aileen TschirligClinical DirectorFT$83,242$4,712$87,954
Joanne CorlessFundraising DirectorFT$74,392$1,099$75,491

Board Members and Trustees

NameTitle
F Anthony Canuso SrChairman of the Board
Ed SilverthornDirector
Frank Lynch PhdDirector
Joseph P Canuso EsqDirector
Michael MeyerDirector (resigned in Current Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$314,030
Program Service Revenue
$3,958,740
Investment Income
$25,864
Other Revenue
$0
All Other Contributions
$314,030
Change in Net Assets
$201,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-117,270
Total Revenue per Audited Statements
$4,181,364
Total Revenue per Form 990
$4,298,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,138
Other Expenses$939,293
Total Fundraising Expense$123,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,443$91,277$104,451$2,113,171
Current Officers, Directors, Trustees, and Key Employees$488,948$176,468-$665,416
Occupancy$482,821$28,176$2,555$513,552
Payroll Taxes$190,994$21,579$8,226$220,799
Fees for Services Other$160,135$5,371$1,176$166,682
Other Employee Benefits$117,851$15,795$4,764$138,410
Insurance$73,895$4,323$393$78,611
Depreciation Depletion$42,178$2,051$186$44,415
Office Expenses$28,102$5,618$300$34,020
Travel$29,718$604$121$30,443
Other Expenses$29,747--$29,747
Pension Plan Contributions$17,360$2,425$557$20,342
Fees for Services Accounting$16,661$975$89$17,725
Advertising$10,829$1,232$264$12,325
Conferences and Meetings$6,322$2,082-$8,404
Fees for Service Investment Mgmnt Fees$2,000$128$11$2,139
Fees for Services Legal$1,197$30$3$1,230
Total Functional Expenses$3,616,201$358,134$123,096$4,097,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,098,299
Expenses per Audited Statements$4,097,431
Total Expenses per Form 990$4,097,431
Expenses Not Reported on Form 990$868
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$171,849
Payroll Tax Liability$3,726
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 35% controlled entity
No
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. And joanne corless have a familial relationship. Michael meyer and michele 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 $74,393 in reportable compensation by the organization. Included in the total compensation reported is $30,504 which represents services rendered to an unrelated 501(c)(3) organization, the aj foundation for children with autism. Controller jennifer decker was paid $102,075 in reportable compensation by the organization. Included in the total compensation reported is $2,941 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
2159563861
Address
444 JACKSONVILLE RD, WARMINSTER, PA 18974

Signing Officer

Name
Cynthia L Murphy
Title
Executive Director
Phone
2159563861
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Murphy
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
72
Volunteers
0

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 2B:

“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 school age students attending any of the schools within the group.”

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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 2021, 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 THREE CLINICAL DIRECTORS, AN EXECUTIVE DIRECTOR, A CHIEF OPERATIONS AND STRATEGY OFFICER (UNTIL TERMINATED IN NOVEMBER 2022), AN ADULT PROGRAM DIRECTOR AND TWENTY-EIGHT TEACHERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (RESIGNED IN CURRENT YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADULT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04298634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt04323
IRS990/InsuranceGrp/ProgramServicesAmt073895
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025864
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170604
IRS990/LandBldgEquipCostOrOtherBssAmt0442702
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
IRS990/NetAssetsOrFundBalancesBOYAmt02661383
IRS990/NetAssetsOrFundBalancesEOYAmt02744448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02642650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02725713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02555
IRS990/OccupancyGrp/ManagementAndGeneralAmt028176
IRS990/OccupancyGrp/ProgramServicesAmt0482821
IRS990/OccupancyGrp/TotalAmt0513552
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OfficeExpensesGrp/ProgramServicesAmt028102
IRS990/OfficeExpensesGrp/TotalAmt034020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023715
IRS990/OtherAssetsTotalGrp/EOYAmt023715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138410
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029747
IRS990/OtherExpensesGrp/TotalAmt029747
IRS990/OtherLiabilitiesGrp/BOYAmt0167941
IRS990/OtherLiabilitiesGrp/EOYAmt0175575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02113171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190994
IRS990/PayrollTaxesGrp/TotalAmt0220799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017360
IRS990/PensionPlanContributionsGrp/TotalAmt020342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110284
IRS990/PrincipalOfficerNm0CYNTHIA L MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03892314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03892314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06209
IRS990/PYOtherExpensesAmt0948889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03821254
IRS990/PYRevenuesLessExpensesAmt0693433
IRS990/PYSalariesCompEmpBnftPaidAmt02972863
IRS990/PYTotalExpensesAmt03921752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04615185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03958740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01445420
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0868
IRS990ScheduleD/DonatedServicesUseFcltsAmt0868
IRS990ScheduleD/EquipmentGrp/BookValueAmt064297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278771
IRS990ScheduleD/ExpensesNotReportedAmt0868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04097431
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-117270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04298634
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 SCHOOL AGE STUDENTS ATTENDING ANY OF THE SCHOOLS WITHIN THE GROUP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170604
IRS990ScheduleD/TotalExpensesPerForm990Amt04097431
IRS990ScheduleD/TotalLiabilityAmt0175575
IRS990ScheduleD/TotalRevenuePerForm990Amt04298634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04181364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04098299
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, 2021 AND ENDING AUGUST 31, 2022, CLC RECEIVED PAYMENTS FROM CENTRAL BUCKS SCHOOL DISTRICT, COLONIAL SCHOOL DISTRICT, COUNCIL ROCK SCHOOL DISTRICT, HATBORO-HORSHAM SCHOOL DISTRICT, LOWER MERION SCHOOL DISTRICT, LOWER MORELAND SCHOOL DISTRICT, NESHAMINY SCHOOL DISTRICT, NORTH PENN SCHOOL DISTRICT, SCHOOL DISTRICT, PENNSBURY SCHOOL DISTRICT, PHILADELPHIA SCHOOL DISTRICT, PHILADELPHIA ACADEMY CHARTER SCHOOL, SOUDERTON AREA SCHOOL DISTRICT, UPPER DUBLIN SCHOOL DISTRICT, ABINGTON SCHOOL DISTRICT, SOUTHERN LEHIGH SCHOOL DISTRICT, PENNRIDGE SCHOOL DISTRICT, GREAT VALLEY SCHOOL DISTRICT AND BUCKS COUNTY INTERMEDIATE UNIT.
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. AND JOANNE CORLESS HAVE A FAMILIAL RELATIONSHIP. MICHAEL MEYER AND MICHELE 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 $74,393 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $30,504 WHICH REPRESENTS SERVICES RENDERED TO AN UNRELATED 501(C)(3) ORGANIZATION, THE AJ FOUNDATION FOR CHILDREN WITH AUTISM. CONTROLLER JENNIFER DECKER WAS PAID $102,075 IN REPORTABLE COMPENSATION BY THE ORGANIZATION. INCLUDED IN THE TOTAL COMPENSATION REPORTED IS $2,941 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,862
Liabilities
$443,414
Net assets
$2,744,448
Revenue
$4,298,634
Expenses
$4,097,431
Net income
$201,203
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