Civic Intelligence

The Center for Learning

990 • Fiscal year 2014 • EIN 25-1209594

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.CENTERFORLEARNING.ORG
20015 Detroit RdRocky River, OH 44116

(440) 356-5707

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $400,996 (-100%) from 2013

Net Assets

Down

$0

Down $400,996 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$11,080

Down $187,714 (-94%) from 2013

Expenses

Down

$11,502

Down $757,384 (-99%) from 2013

Net Income

Up

-$422

Up $569,670 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $400,9962013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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: -$570,0922013Revenue 2014: $11,080Expenses 2014: $11,502Net Income 2014: -$4222014

Highlighted filing

2014

Revenue$11,080
Expenses$11,502
Net Income-$422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$11,080
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.

The mission of the center for learning was to improve education by writing and publishing values-based curriculum materials and providing teaching methodology programs that enabled teachers to foster student engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,595$0▼ $234,595
Cash and Non-Interest-Bearing Accounts$166,401$0▼ $166,401
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,996$0▼ $400,996
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,996$0▼ $400,996
Total Liabilities and Net Assets / Fund Balance$400,996$0▼ $400,996
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sr Carolyn Marshall HmChairman
Sr Mary Pat Cook HmTrustee
Srruthmary Powers HmSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,080
Change in Net Assets
$-422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,721-$9,721
Office Expenses-$1,496-$1,496
Fees for Services Other-$285-$285
Total Functional Expenses$0$11,502$0$11,502
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
No
Annual disclosure for covered persons
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
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 B, Line 11

“Line 11a explanation - the tax preparer presented the current board members 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, Section B, Line 12C

“Conflict of interest policy is reviewed annually at board of trustees meeting.”

Form 990, Part VI, Section B, Line 15

“The organization had no employees during 2014. Operations were conducted by officers and trustees who were not compensated. The organizatin had a formal review and approval process related to salary adjustments in the past.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Learning
EIN
25-1209594
Phone
4403565707
Address
20015 DETROIT RD, ROCKY RIVER, OH 44116

Signing Officer

Name
Sister Carolyn Marshall
Title
Trustee
Phone
4403565707
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Carolyn Marshall
Formed
1970
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Leonard Sott Jr CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting business during 2014. Intangible assets and inventory of curriculum materials were sold to social studies school service (a california corporation)) on june 13, 2013. The center for learning began and completed liquidation of its operations during 2014. After completing liquidation and payment of outstanding liabilities, the organization transferred its remaining funds to the sisters of the humility of mary a 501(c)(3) (ein 25-0989253, in accordance with its dissolution clause its articles of incorporation. Transfer of its remaining net assets in the amount of $424,933 occured on december 31, 2014.”

FORM 990, PART XI, LINE 9:

“Transfer to sisters of humility of mary upon dissolution -424,933.”

Raw XML Appendix390 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016155
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd116155
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd216155
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING BUSINESS DURING 2014. INTANGIBLE ASSETS AND INVENTORY OF CURRICULUM MATERIALS WERE SOLD TO SOCIAL STUDIES SCHOOL SERVICE (A CALIFORNIA CORPORATION)) ON JUNE 13, 2013. THE CENTER FOR LEARNING BEGAN AND COMPLETED LIQUIDATION OF ITS OPERATIONS DURING 2014. AFTER COMPLETING LIQUIDATION AND PAYMENT OF OUTSTANDING LIABILITIES, THE ORGANIZATION TRANSFERRED ITS REMAINING FUNDS TO THE SISTERS OF THE HUMILITY OF MARY A 501(C)(3) (EIN 25-0989253, IN ACCORDANCE WITH ITS DISSOLUTION CLAUSE ITS ARTICLES OF INCORPORATION. TRANSFER OF ITS REMAINING NET ASSETS IN THE AMOUNT OF $424,933 OCCURED ON DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE TAX PREPARER PRESENTED THE CURRENT BOARD MEMBERS 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/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO EMPLOYEES DURING 2014. OPERATIONS WERE CONDUCTED BY OFFICERS AND TRUSTEES WHO WERE NOT COMPENSATED. THE ORGANIZATIN HAD A FORMAL REVIEW AND APPROVAL PROCESS RELATED TO SALARY ADJUSTMENTS IN THE PAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO SISTERS OF HUMILITY OF MARY UPON DISSOLUTION -424,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF THE HUMILITY OF MARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250989253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFILIATED WITH CATHOLIC CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_1_CHURCH_CONVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0VILLA MARIA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VILLA MARIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016155
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0400996
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0400996
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CENTERFORLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER CAROLYN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04403565707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251209594
ReturnHeader/Filer/PhoneNum04403565707
ReturnHeader/Filer/USAddress/AddressLine1Txt020015 DETROIT RD
ReturnHeader/Filer/USAddress/CityNm0ROCKY RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341599718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARD PALMER SIBBISON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 HINCKLEY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441096009
ReturnHeader/PreparerPersonGrp/PhoneNum02166216100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD SOTT JR CPA
ReturnHeader/ReturnTs02015-08-13T07:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,080
Expenses
$11,502
Net income
-$422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
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