Civic Intelligence

All Children Learn Differently Learning Center

990 • Fiscal year 2020 • EIN 34-1698461

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,085,216

Up $270,351 (+33%) from 2019

Net Assets

Up

$909,837

Up $139,615 (+18%) from 2019

Liabilities

Up

$175,379

Up $130,736 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$1,103,775

Up $120,959 (+12%) from 2019

Expenses

Up

$964,160

Up $53,443 (+5.9%) from 2019

Net Income

Up

$139,615

Up $67,516 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,085,216
Liabilities$175,379
Net Assets$909,837
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,103,775
Expenses$964,160
Net Income$139,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,103,775
Mission and Program Overview

Mission

Teaching and tutoring children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,222$909,837▲ $139,615
Cash and Non-Interest-Bearing Accounts$278,671$469,895▲ $191,224
Land, Buildings, and Equipment, Net$406,098$399,980▼ $6,118
Investments in Publicly Traded Securities$73,194$200,704▲ $127,510
Accounts Receivable$56,902$14,637▼ $42,265
Total Assets$814,865$1,085,216▲ $270,351
Liabilities
Other Liabilities$36,347$159,423▲ $123,076
Accounts Payable and Accrued Expenses$8,296$15,956▲ $7,660
Total Liabilities$44,643$175,379▲ $130,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,222$909,837▲ $139,615
Total Liabilities and Net Assets / Fund Balance$814,865$1,085,216▲ $270,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$690,650-$690,650
Land$9,500-$9,500
Equipment$-300,170$300,170-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary BaughmanPresident
Andrew SolomonBoard Member
Avis SantiagoBoard Member
Bridget HarkerBoard Member
Cathy JohnsonBoard Member
Sandy GravesBoard Member
Kelly ProkopBoard Treasu
Erica E Brown FireExecutive Di
Martin SolomonHonorary Mem
Leslie BrownSchool Treas
Kristen Hartz-mccleerySecretary
Patrick FireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,691
Program Service Revenue
$903,882
Investment Income
$4,202
Other Revenue
$0
All Other Contributions
$195,691
Change in Net Assets
$139,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,775
Total Revenue per Audited Statements
$1,103,775
Total Revenue per Form 990
$1,103,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,797
Other Expenses$225,363
Total Fundraising Expense$8,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,168$164,565-$587,733
Other Employee Benefits$76,451$29,731-$106,182
Payroll Taxes$32,315$12,567-$44,882
Occupancy$26,698$10,078-$36,776
Depreciation Depletion$30,820--$30,820
All Other Expenses$9,033$371$8,346$17,750
Other Expenses$11,080$2,945-$14,025
Insurance$4,262$1,658-$5,920
Fees for Services Accounting-$5,292-$5,292
Office Expenses$2,889$1,123-$4,012
Advertising$1,679$1,679-$3,358
Total Functional Expenses$719,845$235,969$8,346$964,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,160
Total Expenses per Audited Statements$964,160
Total Expenses per Form 990$964,160
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
Sba Paycheck Protection Loan$120,900
Accrued Pr$30,200
Payroll Taxes$8,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 7A

“Board members can elect new board members.”

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

“The 990 is approved by the board”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board”

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 E Brown Fire
Title
Executive Director
Phone
3307460604
Signed
2020-11-05
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
22

Preparer

Firm
Fluent & Ricciardi
Address
8560 SOUTH AVE STE 2, POLAND, OH 44514
Preparer
Gennaro F Ricciardi
Phone
3309531396
Supplemental Narrative

Additional Explanations

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

“Teaching children with learning disabilities”

Raw XML AppendixShowing 400 of 419 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0770222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0909837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-300170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300170
IRS990ScheduleD/ExpensesSubtotalAmt0964160
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01103775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399980
IRS990ScheduleD/TotalExpensesPerForm990Amt0964160
IRS990ScheduleD/TotalLiabilityAmt0159423
IRS990ScheduleD/TotalRevenuePerForm990Amt01103775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964160
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR STUDENTS ARE REFERRED BY THEIR SCHOOL OR DOCTOR
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING CHILDREN WITH LEARNING DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814865
IRS990/TotalAssetsEOYAmt01085216
IRS990/TotalAssetsGrp/BOYAmt0814865
IRS990/TotalAssetsGrp/EOYAmt01085216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195691
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044643
IRS990/TotalLiabilitiesEOYAmt0175379
IRS990/TotalLiabilitiesGrp/BOYAmt044643
IRS990/TotalLiabilitiesGrp/EOYAmt0175379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909837
IRS990/TotalOtherProgSrvcExpenseAmt030820
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022914
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022914
IRS990/TotalProgramServiceExpensesAmt0719845
IRS990/TotalProgramServiceRevenueAmt0903882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 BELMONT AVENUE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACLDLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA E BROWN FIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307460604
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CHILDREN LEARN DIFFERENTLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL AND LEARNING 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/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC56D94970AEE4D7F9154B5CA34DDFBCAB79578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06957181C905972207F818DF259D901DB3612DCCA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,216
Liabilities
$175,379
Net assets
$909,837
Revenue
$1,103,775
Expenses
$964,160
Net income
$139,615
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
2020Detailed filing. Detailed filing data is available for this year.$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