Civic Intelligence

All Children Learn Differently Learning Center

990 • Fiscal year 2016 • EIN 34-1698461

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

Organization ProfileWWW.ACLDLEARNINGCENTER.COM
118 E Wood StreetYoungstown, OH 44503

(330) 746-0604

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$536,487

Up $60,171 (+13%) from 2015

Net Assets

Up

$527,167

Up $71,236 (+16%) from 2015

Liabilities

Down

$9,320

Down $11,065 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$834,695

Up $184,056 (+28%) from 2015

Expenses

Up

$763,459

Up $81,201 (+12%) from 2015

Net Income

Up

$71,236

Up $102,855 (+325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $476,316Liabilities 2015: $20,385Net Assets 2015: $455,9312015Assets 2016: $536,487Liabilities 2016: $9,320Net Assets 2016: $527,1672016Assets 2017: $663,763Liabilities 2017: $34,486Net Assets 2017: $629,2772017Assets 2018: $729,127Liabilities 2018: $31,004Net Assets 2018: $698,1232018Assets 2019: $814,865Liabilities 2019: $44,643Net Assets 2019: $770,2222019Assets 2020: $1,085,216Liabilities 2020: $175,379Net Assets 2020: $909,8372020Assets 2021: $1,342,020Liabilities 2021: $174,507Net Assets 2021: $1,167,5132021Assets 2024: $2,201,873Liabilities 2024: $16,816Net Assets 2024: $2,185,0572024

Highlighted filing

2016

Assets$536,487
Liabilities$9,320
Net Assets$527,167
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $650,639Expenses 2015: $682,258Net Income 2015: -$31,6192015Revenue 2016: $834,695Expenses 2016: $763,459Net Income 2016: $71,2362016Revenue 2017: $865,313Expenses 2017: $804,092Net Income 2017: $61,2212017Revenue 2018: $932,866Expenses 2018: $864,020Net Income 2018: $68,8462018Revenue 2019: $982,816Expenses 2019: $910,717Net Income 2019: $72,0992019Revenue 2020: $1,103,775Expenses 2020: $964,160Net Income 2020: $139,6152020Revenue 2021: $1,180,915Expenses 2021: $923,239Net Income 2021: $257,6762021Revenue 2024: $1,777,836Expenses 2024: $1,093,836Net Income 2024: $684,0002024

Highlighted filing

2016

Revenue$834,695
Expenses$763,459
Net Income$71,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$834,695
Mission and Program Overview

Mission

Teaching and tutoring children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,931$527,167▲ $71,236
Land, Buildings, and Equipment, Net$427,887$411,347▼ $16,540
Cash and Non-Interest-Bearing Accounts$48,280$124,991▲ $76,711
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$476,316$536,487▲ $60,171
Other Assets Total$144$144→ $0
Liabilities
Other Liabilities$18,085$7,589▼ $10,496
Accounts Payable and Accrued Expenses$2,300$1,731▼ $569
Total Liabilities$20,385$9,320▼ $11,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,931$527,167▲ $71,236
Total Liabilities and Net Assets / Fund Balance$476,316$536,487▲ $60,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,062$193,284$589,346
Equipment$5,785$46,126$51,911
Land$9,500-$9,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary BaughmanPresident
Avis SantiagoBoard Member
Rusty BrownBoard Member
Sandy GravesBoard Member
Sonny CascarelliBoard Member
Kristen Hartz-mccleerySecretary
Noelle MatisteTreasurer
Patrick FireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,424
Program Service Revenue
$721,171
Investment Income
$0
Other Revenue
$100
All Other Contributions
$113,424
Change in Net Assets
$71,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,695
Total Revenue per Audited Statements
$834,695
Total Revenue per Form 990
$834,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,478
Other Expenses$144,981
Total Fundraising Expense$2,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,043--$504,043
Other Employee Benefits$74,575--$74,575
Payroll Taxes$39,860--$39,860
Occupancy$32,631--$32,631
Depreciation Depletion$18,050--$18,050
Fees for Services Accounting-$5,265-$5,265
Office Expenses$4,858--$4,858
Insurance$4,329--$4,329
Advertising$2,929--$2,929
All Other Expenses$2,145--$2,145
Other Expenses$1,176-$2,887$1,176
Interest$1,133--$1,133
Fees for Services Legal-$442-$442
Total Functional Expenses$754,865$5,707$2,887$763,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,459
Total Expenses per Audited Statements$763,459
Total Expenses per Form 990$763,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
All Children Learn Differently
EIN
34-1698461
Phone
3307460604
Address
118 E WOOD STREET, YOUNGSTOWN, OH 44503

Signing Officer

Name
Erica Brown Fire
Title
Executive Director
Phone
3307460604
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Baughman
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Fluent & Ricciardi
Address
8560 SOUTH AVE STE 2, POLAND, OH 44514
Preparer
Addison G Fluent Iii
Phone
3309531396
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teaching children with learning disabilities”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING CHILDREN WITH LEARNING DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476316
IRS990/TotalAssetsEOYAmt0536487
IRS990/TotalAssetsGrp/BOYAmt0476316
IRS990/TotalAssetsGrp/EOYAmt0536487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113424
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020385
IRS990/TotalLiabilitiesEOYAmt09320
IRS990/TotalLiabilitiesGrp/BOYAmt020385
IRS990/TotalLiabilitiesGrp/EOYAmt09320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527167
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01897
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01897
IRS990/TotalProgramServiceExpensesAmt0754865
IRS990/TotalProgramServiceRevenueAmt0721171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 E BELMONT AVENUE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BROWN FIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307460604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CHILDREN LEARN DIFFERENTLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0341698461
ReturnHeader/Filer/PhoneNum03307460604
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 E WOOD STREET
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452786187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLUENT & RICCIARDI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08560 SOUTH AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044514
ReturnHeader/PreparerPersonGrp/PhoneNum03309531396
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADDISON G FLUENT III
ReturnHeader/ReturnTs02017-02-01T11:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,487
Liabilities
$9,320
Net assets
$527,167
Revenue
$834,695
Expenses
$763,459
Net income
$71,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.19$1.78$1.09$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.17$1.17$1.18$0.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.18$0.91$1.10$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.93$0.86$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.87$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.65$0.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits