Civic Intelligence

Centreville Learning Center

990EZ • Fiscal year 2013 • EIN 26-4222361

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
6201 Kennett Pike19807
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

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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

$9,676

No earlier filing loaded for comparison.

Net Assets

$9,676

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$7,970

No earlier filing loaded for comparison.

Expenses

$7,801

No earlier filing loaded for comparison.

Net Income

$169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$9,676
Liabilities$0
Net Assets$9,676
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$7,970
Expenses$7,801
Net Income$169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-4222361
Raw XML Appendix148 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Cathie Field-Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Calistro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roger Harrison PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Psychologist
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0It 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Centreville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019807
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Accounts Receivable. Beg. of Year Amount: 480. End of Year Amount: 1,640.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/Filer/EIN0264222361
ReturnHeader/Filer/Name/BusinessNameLine10Centreville Learning Center
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03025710230
ReturnHeader/Filer/USAddress/AddressLine106201 Kennett Pike
ReturnHeader/Filer/USAddress/City0Centreville
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Deborah Maguire
ReturnHeader/Officer/Phone03025710230
ReturnHeader/Officer/Title0Head of School
ReturnHeader/Preparer/DatePrepared02014-01-15
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cover & Rossiter PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019806
ReturnHeader/Preparer/Name0Peter Kennedy
ReturnHeader/Preparer/Phone03026566632
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T14:18:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,676
Liabilities
$0
Net assets
$9,676
Revenue
$7,970
Expenses
$7,801
Net income
$169
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