Civic Intelligence

The Center for Learning

990 • Fiscal year 2010 • EIN 25-1209594

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profilewww.centerforlearning.org
29313 Clemens Rd44145
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$4,090,408

No earlier filing loaded for comparison.

Net Assets

$3,933,848

No earlier filing loaded for comparison.

Liabilities

$156,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,096,300

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,090,408Liabilities 2010: $156,560Net Assets 2010: $3,933,8482010Assets 2011: $3,175,107Liabilities 2011: $1,076,941Net Assets 2011: $2,098,1662011Assets 2012: $2,471,311Liabilities 2012: $1,525,869Net Assets 2012: $945,4422012Assets 2013: $400,996Liabilities 2013: $0Net Assets 2013: $400,9962013

Highlighted filing

2010

Assets$4,090,408
Liabilities$156,560
Net Assets$3,933,848
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,096,3002010Expenses 2011: $2,407,2992011Expenses 2012: $1,787,0352012Revenue 2013: $198,794Expenses 2013: $768,886Net Income 2013: -$570,0922013

Highlighted filing

2010

Revenue-
Expenses$3,096,300
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$1,074,896
Mission and Program Overview

Mission

The mission of the center for learning (cfl) is to improve education by writing and publishing values-based curriculum materials and providing teaching methodology programs that enable teachers to foster student engagement in and responsibility for learning.

Filing and Contact Details

Filer

EIN
25-1209594
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center qualifies as a tax-exempt nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for federal or state income taxes. The Center accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The Center's Federal Exempt Organization Business Income Tax Returns for 2009, 2008, and 2007 remain subject to examination by the IRS. The Center's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,090,408
Liabilities
$156,560
Net assets
$3,933,848
Revenue
-
Expenses
$3,096,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.20$0.77$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.53$0.95$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.08$2.10$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.16$3.93$3.10