Civic Intelligence

Centreville Learning Center

990EZ • Fiscal year 2014 • EIN 26-4222361

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
6201 Kennett Pike19807

(302) 571-0230

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,399

Down $277 (-2.9%) from 2013

Net Assets

Down

$9,256

Down $420 (-4.3%) from 2013

Liabilities

Up

$143

Up $143 from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$1,940

Down $6,030 (-76%) from 2013

Expenses

Down

$2,360

Down $5,441 (-70%) from 2013

Net Income

Down

-$420

Down $589 (-349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2013: $9,676Liabilities 2013: $0Net Assets 2013: $9,6762013Assets 2014: $9,399Liabilities 2014: $143Net Assets 2014: $9,2562014Assets 2015: $10,518Liabilities 2015: $0Net Assets 2015: $10,5182015Assets 2016: $11,285Liabilities 2016: $359Net Assets 2016: $10,9262016Assets 2017: $10,994Liabilities 2017: $0Net Assets 2017: $10,9942017Assets 2018: $13,521Liabilities 2018: $0Net Assets 2018: $13,5212018Assets 2019: $12,699Liabilities 2019: $0Net Assets 2019: $12,6992019Assets 2020: $12,487Liabilities 2020: $0Net Assets 2020: $12,4872020Assets 2021: $14,089Liabilities 2021: $3,628Net Assets 2021: $10,4612021Assets 2022: $10,463Liabilities 2022: $0Net Assets 2022: $10,4632022Assets 2023: $10,464Liabilities 2023: $0Net Assets 2023: $10,4642023Assets 2024: $9,047Liabilities 2024: $0Net Assets 2024: $9,0472024Assets 2025: $7,920Liabilities 2025: $0Net Assets 2025: $7,9202025

Highlighted filing

2014

Assets$9,399
Liabilities$143
Net Assets$9,256
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $7,970Expenses 2013: $7,801Net Income 2013: $1692013Revenue 2014: $1,940Expenses 2014: $2,360Net Income 2014: -$4202014Revenue 2015: $5,838Expenses 2015: $4,576Net Income 2015: $1,2622015Revenue 2016: $7,563Expenses 2016: $7,155Net Income 2016: $4082016Revenue 2017: $2,079Expenses 2017: $2,011Net Income 2017: $682017Revenue 2018: $5,123Expenses 2018: $2,596Net Income 2018: $2,5272018Revenue 2019: $11,844Expenses 2019: $12,666Net Income 2019: -$8222019Revenue 2020: $1,020Expenses 2020: $1,232Net Income 2020: -$2122020Revenue 2021: $2,637Expenses 2021: $4,663Net Income 2021: -$2,0262021Revenue 2022: $2Expenses 2022: $0Net Income 2022: $22022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $1Expenses 2024: $1,418Net Income 2024: -$1,4172024Revenue 2025: $1Expenses 2025: $1,128Net Income 2025: -$1,1272025

Highlighted filing

2014

Revenue$1,940
Expenses$2,360
Net Income-$420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,940
Mission and Program Overview

Mission

It is the mission of the Centreville Learning Center to serve the local community through the provision of specialized education in the field of learning differences.

It is the mission of the Learning Center to serve the local community through the provision of specialized education in the field of learning differences.

Program Services

DescriptionGrantsExpenses
The Centreville Learning Center provides activities such as tutoring, school placement, occupation and language therapy, training of local teachers who have learning disabled students, parent workshops and seminars that offer continuing education credits, the development of educational "webinairs" using cutting edge technology, use of two certified therapy ponies in the service of a variety of innovative therapies for children and adults, availability of comprehensive resource library for parents, teachers, children and community members interested in learning about learning disabilities and in service of those who experience those disabilities.$0$1,729
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathie Field-LloydPresidentPT$0--
Paul CalistroExecutive DirectorPT$0--
Kim AllenDirectorPT$0--
Roger Harrison PhDPsychologistPT$0--
Filing and Contact Details

Filer

EIN
26-4222361
Phone
3025710230

Signing Officer

Name
Barton Reese
Title
Head of School
Phone
3025710230
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 2. Description: Finance charges. Amount: 6. Total to Form 990-EZ, line 8: 8.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Technology. Amount: 606.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 1,640. End of Year Amount: 586.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 143.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathie Field-Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Calistro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Harrison PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0It is the mission of the Learning Center to serve the local community through the provision of specialized education in the field of learning differences.
IRS990EZ/ProgramServiceRevenueAmt01932
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 2. Description: Finance charges. Amount: 6. Total to Form 990-EZ, line 8: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Technology. Amount: 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 1,640. End of Year Amount: 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barton Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum03025710230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Centreville Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264222361
ReturnHeader/Filer/PhoneNum03025710230
ReturnHeader/Filer/USAddress/AddressLine106201 Kennett Pike
ReturnHeader/Filer/USAddress/City0Centreville
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cover & Rossiter PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1062 Rockford Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019806
ReturnHeader/PreparerPersonGrp/PhoneNum03026566632
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Kennedy
ReturnHeader/ReturnTs02014-12-10T08:48:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,399
Liabilities
$143
Net assets
$9,256
Revenue
$1,940
Expenses
$2,360
Net income
-$420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.00$1.13$1.13
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.00$1.42$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.63$10.5$2.64$4.66$2.03
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.02$1.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$11.8$12.7$0.82
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.12$2.60$2.53
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.08$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.36$10.9$7.56$7.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$5.84$4.58$1.26
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.14$9.26$1.94$2.36$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$7.97$7.80$0.17