Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Center for Learning
990 • Fiscal year 2012 • EIN 25-1209594
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
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$2,471,311
Down $703,796 (-22%) from 2011
Net Assets
Down$945,442
Down $1,152,724 (-55%) from 2011
Liabilities
Up$1,525,869
Up $448,928 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,787,035
Down $620,264 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 18, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $632,171
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 515 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/ActivityOrMissionDescription | 0 | 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. |
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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/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 298 |
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| IRS990/Royalties/Total | 0 | 2041 |
| IRS990/SalariesEtcCurrentYear | 0 | 884388 |
| IRS990/SalariesEtcPriorYear | 0 | 846305 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1253752 |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 1 |
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| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 87483 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 99366 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6722 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101873 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 108595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18605 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE NOT POSTED ON A WEBSITE, BUT ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS MANDATED BY THE ORGANIZATION'S CODE OF REGULATIONS, THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE ANNUALLY BASED UPON WRITTEN OBJECTIVES AND MEASURABLE OUTCOMES. HE THEN MAKES A SALARY RECOMMENDATION TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of interest policy is reviewed annually at Board of Trustees meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAX PREPARER PRESENTED THE CURRENT BOARD MEMBRS WITH A DRAFT VERSION OF FORM 990. A DETAILED REVIEW AND DISCUSSION OF THE FORM THEN OCCURRED. AFTER THE REVIEW AND DISCUSSION, THE CURRENT BOARD MEMBERS VOTED FOR APPROVAL OF THE FORM AND ITS IMMEDIATE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | VILLA MARIA RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | VILLA MARIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,471,311
- Liabilities
- $1,525,869
- Net assets
- $945,442
- Revenue
- -
- Expenses
- $1,787,035
- Net income
- -