Civic Intelligence

Cortelyou Educational Center Inc

EIN 36-4755055 • 501(c)3 • Brooklyn, NY

Profile

Our organization's mission is to provide educational support services, where children from all backgrounds and abilities are encouraged to excel socially, cognitively, emotionally and physically that these children may reach their full potential and become confident and respectful young adults and world citizens.

2739 Bedford AvenueBrooklyn, NY 11210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

88th percentile

70%

Higher net margin than 88% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,011

Up $19,107 (+33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$77,011

Up $19,107 (+33%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$27,536

Up $11,067 (+67%) from 2021

Expenses

Up

$8,367

Up $7,994 (+2143%) from 2021

Net Income

Up

$19,169

Up $3,073 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $33,639Liabilities 2019: $0Net Assets 2019: $33,6392019Assets 2020: $41,808Liabilities 2020: $0Net Assets 2020: $41,8082020Assets 2021: $57,904Net Assets 2021: $57,9042021Assets 2022: $77,011Net Assets 2022: $77,0112022

Highlighted filing

2022

Assets$77,011
Liabilities-
Net Assets$77,011
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $28,013Expenses 2019: $6,899Net Income 2019: $21,1142019Revenue 2020: $10,010Expenses 2020: $1,841Net Income 2020: $8,1692020Revenue 2021: $16,469Expenses 2021: $373Net Income 2021: $16,0962021Revenue 2022: $27,536Expenses 2022: $8,367Net Income 2022: $19,1692022

Highlighted filing

2022

Revenue$27,536
Expenses$8,367
Net Income$19,169
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,011
Liabilities
-
Net assets
$77,011
Revenue
$27,536
Expenses
$8,367
Net income
$19,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.0$77.0$27.5$8.37$19.2
2021Detailed filing. Detailed filing data is available for this year.$57.9$57.9$16.5$0.37$16.1
2020Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$10.0$1.84$8.17
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$28.0$6.90$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$27,536
Mission and Program Overview

Mission

Our organization's mission is to provide educational support services, where children from all backgrounds and abilities are encouraged to excel socially, cognitively, emotionally and physically that these children may reach their full potential and become confident and respectful young adults and world citizens.

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES,-$147
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONIE FRANCIS BRYANDirector-$0--
DAVID BRYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cartelyou Educational Center Inc
EIN
36-4755055
Phone
9177558813
Address
2739 BEDFORD AVENUE, BROOKLYN, NY 11210

Signing Officer

Name
Leonie Francis Bryan
Title
Director
Phone
9177558813
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ccob and Company Pa
Address
12200 W COLONIAL DR STE 300B, WINTER GARDEN, FL 34787
Preparer
Orley G Cameron CPA
Phone
4076543822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses service fees 20 non-investment depreciation 127 total 147”

Form 990-ez, Part I, Line 20

“-698 book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“1,275 1,275 less accumulated depreciation 638 766 total 637 509”

Form 990-ez, Part III

“Our organization's mission is to provide educational support services, where children from all backgrounds and abilities are encouraged to excel socially, cognitively, emotionally and physically that these children may reach their full potential and become confident and respectful young adults and world citizens.”

Raw XML Appendix120 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/PersonNm0LEONIE FRANCIS BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09177558813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 RUGBY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027536
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IRS990EZ/ExcessOrDeficitForYearAmt019169
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IRS990EZ/GrossReceiptsAmt027536
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077011
IRS990EZ/OccupancyRentUtltsAndMaintAmt08170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0509
IRS990EZ/OtherChangesInNetAssetsAmt0-699
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES, WHERE CHILDREN FROM ALL BACKGROUNDS AND ABILITIES ARE ENCOURAGED TO EXCEL SOCIALLY, COGNITIVELY, EMOTIONALLY AND PHYSICALLY THAT THESE CHILDREN MAY REACH THEIR FULL POTENTIAL AND BECOME CONFIDENT AND RESPECTFUL YOUNG ADULTS AND WORLD CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08367
IRS990EZ/TotalProgramServiceExpensesAmt0147
IRS990EZ/TotalRevenueAmt027536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027536
IRS990ScheduleA/Total509Grp/TotalAmt027536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVICE FEES 20 NON-INVESTMENT DEPRECIATION 127 TOTAL 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-698 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,275 1,275 LESS ACCUMULATED DEPRECIATION 638 766 TOTAL 637 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES, WHERE CHILDREN FROM ALL BACKGROUNDS AND ABILITIES ARE ENCOURAGED TO EXCEL SOCIALLY, COGNITIVELY, EMOTIONALLY AND PHYSICALLY THAT THESE CHILDREN MAY REACH THEIR FULL POTENTIAL AND BECOME CONFIDENT AND RESPECTFUL YOUNG ADULTS AND WORLD CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONIE FRANCIS BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177558813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTELYOU EDUCATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0364755055
ReturnHeader/Filer/PhoneNum09177558813
ReturnHeader/Filer/USAddress/AddressLine1Txt02739 BEDFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCOB AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 W COLONIAL DR STE 300B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076543822
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORLEY G CAMERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T19:54:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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