Civic Intelligence

Centreville Learning Center

990EZ • Fiscal year 2025 • EIN 26-4222361

Aug 01, 2024 to Jul 31, 2025 • Filed on Feb 26, 2026

Organization ProfileN/A
6201 Kennett PikeCentreville, DE 19807-1017

(302) 571-0230

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-112700%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,920

Down $1,127 (-12%) from 2024

Net Assets

Down

$7,920

Down $1,127 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2024

Expenses

Down

$1,128

Down $290 (-20%) from 2024

Net Income

Up

-$1,127

Up $290 (+20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2025

Assets$7,920
Liabilities$0
Net Assets$7,920
Open 2025 Filing

Operations Trend

Revenue Growth47th 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

2025

Revenue$1
Expenses$1,128
Net Income-$1,127
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$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.

Program Services

DescriptionGrantsExpenses
The Centreville Learning Center provides activities such as tutoring, school placement, occupation and language therapy, training for local teachers who have learning disabled students, parent workshops and seminars that offer continuing education credits, the development of educational "webinars" using cutting edge technology, use of various farm animals 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 disabilities and in service of those who experience those disabilities.$0$1,128
Compensation and Service Providers
Top Officer Pay82nd 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

Filer Name
Centreville Learning Center
EIN
26-4222361
Phone
3025710230
Address
6201 Kennett Pike, Centreville, DE 19807-1017

Signing Officer

Name
Richard Taubar
Title
Executive Director
Phone
3025710230
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co LLP
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 1.”

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

“Description: Student Services & Supplies. Amount: 1,128.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03025710230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 Kennett Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
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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
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01128
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0It 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Centreville Learning Center provides activities such as tutoring, school placement, occupation and language therapy, training for local teachers who have learning disabled students, parent workshops and seminars that offer continuing education credits, the development of educational "webinars" using cutting edge technology, use of various farm animals 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 disabilities and in service of those who experience those disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Taubar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03025710230
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centreville Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264222361
ReturnHeader/Filer/PhoneNum03025710230
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 Kennett Pike
ReturnHeader/Filer/USAddress/CityNm0Centreville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 Centerville Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03026566632
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter S Kennedy CPA
ReturnHeader/ReturnTs02026-02-26T11:55:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,920
Liabilities
$0
Net assets
$7,920
Revenue
$1
Expenses
$1,128
Net income
-$1,127
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