Civic Intelligence

Comprehensive Learning Center Inc

990 • Fiscal year 2023 • EIN 23-3043139

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 23, 2024

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,535,392

Up $2,347,530 (+74%) from 2022

Net Assets

Up

$3,057,000

Up $312,552 (+11%) from 2022

Liabilities

Up

$2,478,392

Up $2,034,978 (+459%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$4,929,071

Up $630,437 (+15%) from 2022

Expenses

Up

$4,636,727

Up $539,296 (+13%) from 2022

Net Income

Up

$292,344

Up $91,141 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$5,535,392
Liabilities$2,478,392
Net Assets$3,057,000
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$4,929,071
Expenses$4,636,727
Net Income$292,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$5,032,992
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$1,445,420$2,108,579▲ $663,159
Investments in Publicly Traded Securities$894,370$1,097,079▲ $202,709
Land, Buildings, and Equipment, Net$170,604$162,908▼ $7,696
Prepaid Expenses and Deferred Charges$110,284$137,274▲ $26,990
Accounts Receivable$114,983$134,884▲ $19,901
Cash and Non-Interest-Bearing Accounts$289,287$100,262▼ $189,025
Pledges and Grants Receivable$139,199$33,033▼ $106,166
Total Assets$3,187,862$5,535,392▲ $2,347,530
Other Assets Total$23,715$1,761,373▲ $1,737,658
Liabilities
Other Liabilities$175,575$1,916,052▲ $1,740,477
Deferred Revenue$112,461$289,897▲ $177,436
Accounts Payable and Accrued Expenses$150,378$260,172▲ $109,794
Escrow Account Liability$5,000$12,271▲ $7,271
Total Liabilities$443,414$2,478,392▲ $2,034,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,713$3,043,074▲ $317,361
Net Assets With Donor Restrictions$18,735$13,926▼ $4,809
Total Net Assets Fund Balance$2,744,448$3,057,000▲ $312,552
Total Liabilities and Net Assets / Fund Balance$3,187,862$5,535,392▲ $2,347,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,334$216,754$287,088
Leasehold Improvements$92,574$71,356$163,930
Other Assets Org$1,737,658--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MurphyExecutive DirectorFT$138,699$7,851$146,550
Anthony BonacciFormer Chief Operations and StrategyFT$121,867$6,898$128,765
Jennifer DeckerControllerFT$103,524$5,860$109,384
Amanda FremontClinical DirectorFT$92,721$5,248$97,969
CHRISTOPHER O'TOOLEAdult Program DirectorFT$92,496$5,236$97,732
Matthew WardClinical DirectorFT$91,337$5,170$96,507
Aileen TschirligClinical DirectorFT$83,931$4,751$88,682
Joanne CorlessFundraising DirectorFT$75,618$1,118$76,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,197
Program Service Revenue
$4,588,697
Investment Income
$87,177
Other Revenue
$0
All Other Contributions
$253,197
Change in Net Assets
$292,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,929,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,207
Total Revenue per Audited Statements
$4,949,278
Total Revenue per Form 990
$4,929,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,541,252
Other Expenses$1,095,475
Total Fundraising Expense$121,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,269$51,674$102,903$2,321,846
Current Officers, Directors, Trustees, and Key Employees$499,184$301,008-$800,192
Occupancy$499,195$30,872$2,603$532,670
Payroll Taxes$212,227$27,105$7,982$247,314
Fees for Services Other$191,326$11,927$414$203,667
Other Employee Benefits$129,479$14,362$5,375$149,216
Insurance$72,687$4,253$387$77,327
Other Expenses$57,788--$57,788
Depreciation Depletion$44,920$2,057$162$47,139
Travel$44,735$585$196$45,516
Office Expenses$32,644$7,872$209$40,725
Fees for Services Accounting$29,076$1,682$149$30,907
Advertising$23,366$1,948$361$25,675
Conferences and Meetings$19,666$3,519$226$23,411
Pension Plan Contributions$19,301$2,604$779$22,684
Fees for Services Legal$4,481$4,423$3$8,907
Fees for Service Investment Mgmnt Fees$1,638$98$7$1,743
Total Functional Expenses$4,048,982$465,989$121,756$4,636,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,636,727
Total Expenses per Audited Statements$4,636,727
Total Expenses per Form 990$4,636,727
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
Operating Lease Liability$1,910,512
Payroll Tax Liability$5,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 $75,617 in reportable compensation by the organization. Included in the total compensation reported is $20,537 which represents services rendered to an unrelated 501(c)(3) organization, the aj foundation for children with autism. Controller jennifer decker was paid $103,524 in reportable compensation by the organization. Included in the total compensation reported is $3,074 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
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Murphy
Formed
2000
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
77
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

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The organization has a finance and investment committee which assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. No changes in oversight process or selection process during the tax year.”

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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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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 2022, CLC HAD A REGULARLY ENROLLED BODY OF THIRTY-THREE 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 THIRTY-ONE TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (RESIGNED IN CURRENT YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADULT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHIEF OPERATIONS AND STRATEGY
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103921
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/NetAssetsOrFundBalancesBOYAmt02744448
IRS990/NetAssetsOrFundBalancesEOYAmt03057000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02725713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03043074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02603
IRS990/OccupancyGrp/ManagementAndGeneralAmt030872
IRS990/OccupancyGrp/ProgramServicesAmt0499195
IRS990/OccupancyGrp/TotalAmt0532670
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07872
IRS990/OfficeExpensesGrp/ProgramServicesAmt032644
IRS990/OfficeExpensesGrp/TotalAmt040725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023715
IRS990/OtherAssetsTotalGrp/EOYAmt01761373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149216
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057788
IRS990/OtherExpensesGrp/TotalAmt057788
IRS990/OtherLiabilitiesGrp/BOYAmt0175575
IRS990/OtherLiabilitiesGrp/EOYAmt01916052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167269
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212227
IRS990/PayrollTaxesGrp/TotalAmt0247314
IRS990/PensionPlanContributionsGrp/FundraisingAmt0779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019301
IRS990/PensionPlanContributionsGrp/TotalAmt022684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137274
IRS990/PrincipalOfficerNm0CYNTHIA L MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04514590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04514590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025864
IRS990/PYOtherExpensesAmt0939293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03958740
IRS990/PYRevenuesLessExpensesAmt0201203
IRS990/PYSalariesCompEmpBnftPaidAmt03158138
IRS990/PYTotalExpensesAmt04097431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04298634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04588697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108579
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/EquipmentGrp/BookValueAmt070334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04636727
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11737658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11910512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt020207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04929071
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/TotalBookValueLandBuildingsAmt0162908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01761373
IRS990ScheduleD/TotalExpensesPerForm990Amt04636727
IRS990ScheduleD/TotalLiabilityAmt01916052
IRS990ScheduleD/TotalRevenuePerForm990Amt04929071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04949278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04636727
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, 2022 AND ENDING AUGUST 31, 2023, CLC RECEIVED PAYMENTS FROM CENTRAL BUCKS SCHOOL DISTRICT, COUNCIL ROCK SCHOOL DISTRICT, HATBORO-HORSHAM SCHOOL DISTRICT, LOWER MORELAND SCHOOL DISTRICT, NESHAMINY SCHOOL DISTRICT, NORTH PENN SCHOOL DISTRICT, PENNSBURY SCHOOL DISTRICT, PHILADELPHIA SCHOOL DISTRICT, PHILADELPHIA ACADEMY CHARTER SCHOOL, SOUDERTON AREA SCHOOL DISTRICT, UPPER DUBLIN SCHOOL DISTRICT, ABINGTON SCHOOL DISTRICT, PENNRIDGE SCHOOL DISTRICT, GREAT VALLEY SCHOOL DISTRICT, CENTENNIAL SCHOOL DISTRICT AND SPRINGFIELD 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. 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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,535,392
Liabilities
$2,478,392
Net assets
$3,057,000
Revenue
$4,929,071
Expenses
$4,636,727
Net income
$292,344
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