Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
The Center for Learning
990 • Fiscal year 2011 • EIN 25-1209594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,175,107
Down $915,301 (-22%) from 2010
Net Assets
Down$2,098,166
Down $1,835,682 (-47%) from 2010
Liabilities
Up$1,076,941
Up $920,381 (+588%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,407,299
Down $689,001 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $926,965
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
Raw XML AppendixShowing 400 of 546 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | THE CENTER FOR LEARNING PUBLISHES VALUES-BASED EDUCATIONAL MATERIALS. TENS OF THOUSANDS OF CUSTOMERS HAVE BEEN SERVED THROUGHOUT THE COUNTRY AND AROUND THE WORLD. CFL IS GOING TO GREATLY EXPAND ITS MARKETING EFFORTS TO ALLOW IT TO REACH A BROADER AUDIENCE. SUCH MEANS OF PUBLICITY INCLUDE AN ENHANCED WEBSITE, MANY NEW PROMOTION INITIATIVES AND THE EXTENSIVE USE OF TECHNOLOGY TO REACH CURRENT AND NEW CUSTOMERS. CFL IS GOING THROUGH A REBRANDING PHASE AND WILL HAVE UPDATES AND REVISIONS TO MANY OF ITS EDUCTIONAL UNITS. MANY OTHER SERVICES ARE IN THE PLANNING PHASES, INCLUDING PROFESSIONAL DEVELOPMENT OFFERINGS, IN ORDER TO PROVIDE ITS CUSTOMER BASE WITH MANY VALUABLE CAREER OPPORTUNITIES. |
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| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 553972 |
| IRS990/RevenuesLessExpensesCY | 0 | -1480334 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2021404 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 843 |
| IRS990/Royalties/ProgramServices | 0 | 4774 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 706 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 706 |
| IRS990/Royalties/Total | 0 | 5617 |
| IRS990/SalariesEtcCurrentYear | 0 | 846305 |
| IRS990/SalariesEtcPriorYear | 0 | 766286 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85279 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000768 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SISTERS OF THE HUMILITY OF MARY |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 81483 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 97210 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1480334 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1822282 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2407299 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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 remain subject to examination by the IRS for the years subsequent to December 31, 2008. The Center's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,175,107
- Liabilities
- $1,076,941
- Net assets
- $2,098,166
- Revenue
- -
- Expenses
- $2,407,299
- Net income
- -