Civic Intelligence

The Center for Learning

990 • Fiscal year 2013 • EIN 25-1209594

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.centerforlearning.org

Refreshing map…

20015 Detroit Rd44116

(440) 356-5707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$122,702

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$400,996

Down $2,070,315 (-84%) from 2012

Net Assets

Down

$400,996

Down $544,446 (-58%) from 2012

Liabilities

Down

$0

Down $1,525,869 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$198,794

No earlier filing loaded for comparison.

Expenses

Down

$768,886

Down $1,018,149 (-57%) from 2012

Net Income

-$570,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$400,996
Liabilities$0
Net Assets$400,996
Open 2013 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

2013

Revenue$198,794
Expenses$768,886
Net Income-$570,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$198,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,253,752$0▼ $1,253,752
Investments in Publicly Traded Securities$1,057,576$234,595▼ $822,981
Cash and Non-Interest-Bearing Accounts$12,677$166,401▲ $153,724
Inventories for Sale or Use$106,748$0▼ $106,748
Land, Buildings, and Equipment, Net$18,605$0▼ $18,605
Accounts Receivable$16,983$0▼ $16,983
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,471,311$400,996▼ $2,070,315
Other Assets Total$4,970$0▼ $4,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,723--
Accounts Payable and Accrued Expenses$176,146--
Total Liabilities$1,525,869$0▼ $1,525,869
Net Assets / Fund Balance
Unrestricted Net Assets$945,442$400,996▼ $544,446
Total Net Assets Fund Balance$945,442$400,996▼ $544,446
Total Liabilities and Net Assets / Fund Balance$2,471,311$400,996▼ $2,070,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$108,595-
Equipment-$99,366-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie WallPresident & CEOFT$122,702$122,702

Board Members and Trustees

NameTitle
William GrimbergChairman
Robert M MooneyVice Chairman
Brian LeonardTrustee
Christina PerryTrustee
David Z PaullTrustee
Gregory HodgeTrustee
Marc S SteinTrustee
Rev Donald E KingTrustee
Robert L Faulkner SrTrustee
Sr Carolyn Marshall HmTrustee
Sr Laurel Smith HmTrustee
Srruthmary Powers HmSecretary
Thomas M HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,862
Investment Income
$29,078
Other Revenue
$38,854
Change in Net Assets
$-570,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,537
Other Expenses$356,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,106$34,783-$231,889
Current Officers, Directors, Trustees, and Key Employees$73,621$49,081-$122,702
All Other Expenses$39,992$7,058-$47,050
Occupancy$31,908$5,631-$37,539
Payroll Taxes$31,209$5,507-$36,716
Fees for Services Legal$23,630$4,170-$27,800
Information Technology$22,198$3,917-$26,115
Other Expenses$18,376$3,243-$21,619
Depreciation Depletion$15,814$2,791-$18,605
Office Expenses$14,804$2,613-$17,417
Fees for Services Other$11,348$2,002-$13,350
Other Employee Benefits$10,639$1,877-$12,516
Pension Plan Contributions$7,407$1,307-$8,714
Travel$7,336$1,294-$8,630
Fees for Services Accounting$4,994$881-$5,875
Insurance$1,272$224-$1,496
Fees for Service Investment Mgmnt Fees$918$162-$1,080
Royalties$826$146-$972
Total Functional Expenses$622,880$146,006$0$768,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually at Board of Trustees meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not posted on a website, but are available upon request.”

Filing and Contact Details

Filer

EIN
25-1209594
Phone
4403565707

Signing Officer

Name
Sr Carolyn Marshall Hm
Title
Trustee
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
16

Preparer

Preparer
Leonard Sott Jr CPA
Phone
2166216100
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04334
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234595
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0207961
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01349723
IRS990/NetAssetsOrFundBalancesBOYAmt0945442
IRS990/NetAssetsOrFundBalancesEOYAmt0400996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05631
IRS990/OccupancyGrp/ProgramServicesAmt031908
IRS990/OccupancyGrp/TotalAmt037539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt014804
IRS990/OfficeExpensesGrp/TotalAmt017417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04970
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012516
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1Sales and Marketing Expense
IRS990/OtherExpensesGrp/Desc2paper, print, and binding
IRS990/OtherExpensesGrp/Desc3Sales expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33243
IRS990/OtherExpensesGrp/ProgramServicesAmt061175
IRS990/OtherExpensesGrp/ProgramServicesAmt125859
IRS990/OtherExpensesGrp/ProgramServicesAmt222448
IRS990/OtherExpensesGrp/ProgramServicesAmt318376
IRS990/OtherExpensesGrp/TotalAmt071970
IRS990/OtherExpensesGrp/TotalAmt130422
IRS990/OtherExpensesGrp/TotalAmt226409
IRS990/OtherExpensesGrp/TotalAmt321619
IRS990/OtherRevenueMiscGrp/Desc0Sale of furniture
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05507
IRS990/PayrollTaxesGrp/ProgramServicesAmt031209
IRS990/PayrollTaxesGrp/TotalAmt036716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07407
IRS990/PensionPlanContributionsGrp/TotalAmt08714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SALES CURRICULUM MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0902647
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt0465070
IRS990/PYRevenuesLessExpensesAmt0-1154864
IRS990/PYSalariesCompEmpBnftPaidAmt0884388
IRS990/PYTotalExpensesAmt01787035
IRS990/PYTotalRevenueAmt0632171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-570092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0146
IRS990/RoyaltiesGrp/ProgramServicesAmt0826
IRS990/RoyaltiesGrp/TotalAmt0972
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025854
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250989253
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SISTERS OF THE HUMILITY OF MARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108595

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,996
Liabilities
$0
Net assets
$400,996
Revenue
$198,794
Expenses
$768,886
Net income
-$570,092
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