Civic Intelligence

Northern Center for Learning and Innovation Inc

EIN 39-3646463 • 501(c)3 • Middletown, NY

Profile

Serving Middletown, the greater Orange County area, and beyond - Northern Center for Learning and Innovation (DBA Northern Learning) is dedicated to serving the community by providing services, classes and activities. We provide a welcoming space where children, teens, and adults can explore, learn, and thrive through programs that empower wellness, creativity, research, and community growth.

1 Ashley Avenue Suite C201Middletown, NY 10940
Siviq Scores

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

Liabilities / Assets

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

$14,258

No earlier filing loaded for comparison.

Liabilities

$3,925

No earlier filing loaded for comparison.

Net Assets

$10,333

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

$14,927

No earlier filing loaded for comparison.

Expenses

$4,594

No earlier filing loaded for comparison.

Net Income

$10,333

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2025: $14,258Liabilities 2025: $3,925Net Assets 2025: $10,3332025

Highlighted filing

2025

Assets$14,258
Liabilities$3,925
Net Assets$10,333
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2025: $14,927Expenses 2025: $4,594Net Income 2025: $10,3332025

Highlighted filing

2025

Revenue$14,927
Expenses$4,594
Net Income$10,333
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,258
Liabilities
$3,925
Net assets
$10,333
Revenue
$14,927
Expenses
$4,594
Net income
$10,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$3.93$10.3$14.9$4.59$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$14,927
Mission and Program Overview

Mission

Serving Middletown, the greater Orange County area, and beyond - Northern Center for Learning and Innovation (DBA Northern Learning) is dedicated to serving the community by providing services, classes and activities. We provide a welcoming space where children, teens, and adults can explore, learn, and thrive through programs that empower wellness, creativity, research, and community growth.

Program Services

DescriptionGrantsExpenses
Northern Learning's current program income comes from afterschool, evening and Saturday classes serving children and adults. We currently have 53 students participating in Tea Healing, Ballet, Drumming, Painting, Bio-Technology, Language classes and activities. IN-KIND CONTRIBUTIONS During the fiscal year, Northern Learning received significant in-kind support that is not reflected in the financial statements reported on Form 990-EZ: 1. DONATED FACILITY ($3,000) Fei Tian College Northern Campus provided rent-free use of program space at 1 Ashley Ave., including utilities and maintenance. Estimated value based on market value: $3,000. 2. DONATED PROFESSIONAL SERVICES ($5,223) Northern Learning received donated services from four administrative staff members, all of whom hold master's degrees. In addition, five instructors volunteered their teaching services for our programs; one of these instructors hold doctoral degrees and the remaining instructors hold master's degrees. The estimated value of donated services based on fair market value principle: $5,223. TOTAL IN-KIND SUPPORT Based on market rates and fair value principle: $8,223. These contributions do not meet the criteria for recognition under generally accepted accounting principles but represent essential community support enabling the organization to provide free programming to over 50 participants.$0$4,594
We participated in the Arts and Culture Festival in the Middletown Community Campus in September 2025 through providing free workshops for festival participants.$0$0
We are also planning to expand programs in the fields of STEM and AI enabling the community to grasp the ever evolving technological world.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xiaowei XiaChair-$0--
Wengchiang KokSecretary-$0--
Katy MantykTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Center for Learning and Innovation Inc
EIN
39-3646463
Phone
8453202451
Address
1 Ashley Avenue Suite C201, Middletown, NY 10940

Signing Officer

Name
Xiaowei Xia
Title
Chair
Phone
3106333026
Signed
2025-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Classroom Supplies;494^Total;494^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Service Payable;3925^Total;3925^”

Form 990-EZ, Part V, Line 34

“Election of new board member Dr. Xiaowei Xia. Current Board Members was updated as follows: Xiaowei Xia, PhD - Chair Wengchiang Kok - Secretary Katy Mantyk - Treasurer”

Raw XML Appendix160 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/PrimaryExemptPurposeTxt0Serving Middletown, the greater Orange County area, and beyond - Northern Center for Learning and Innovation (DBA Northern Learning) is dedicated to serving the community by providing services, classes and activities. We provide a welcoming space where children, teens, and adults can explore, learn, and thrive through programs that empower wellness, creativity, research, and community growth.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northern Learning's current program income comes from afterschool, evening and Saturday classes serving children and adults. We currently have 53 students participating in Tea Healing, Ballet, Drumming, Painting, Bio-Technology, Language classes and activities. IN-KIND CONTRIBUTIONS During the fiscal year, Northern Learning received significant in-kind support that is not reflected in the financial statements reported on Form 990-EZ: 1. DONATED FACILITY ($3,000) Fei Tian College Northern Campus provided rent-free use of program space at 1 Ashley Ave., including utilities and maintenance. Estimated value based on market value: $3,000. 2. DONATED PROFESSIONAL SERVICES ($5,223) Northern Learning received donated services from four administrative staff members, all of whom hold master's degrees. In addition, five instructors volunteered their teaching services for our programs; one of these instructors hold doctoral degrees and the remaining instructors hold master's degrees. The estimated value of donated services based on fair market value principle: $5,223. TOTAL IN-KIND SUPPORT Based on market rates and fair value principle: $8,223. These contributions do not meet the criteria for recognition under generally accepted accounting principles but represent essential community support enabling the organization to provide free programming to over 50 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We participated in the Arts and Culture Festival in the Middletown Community Campus in September 2025 through providing free workshops for festival participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We are also planning to expand programs in the fields of STEM and AI enabling the community to grasp the ever evolving technological world.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of new board member Dr. Xiaowei Xia. Current Board Members was updated as follows: Xiaowei Xia, PhD - Chair Wengchiang Kok - Secretary Katy Mantyk - Treasurer
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