Civic Intelligence

Greer Learning Center Incorporated

990EZ • Fiscal year 2016 • EIN 47-1948266

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
561 Route 9WPiermont, NY 10968

(845) 745-1786

Siviq Scores

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

Liabilities / Assets

98th percentile

4.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,046

Down $5,444 (-73%) from 2015

Net Assets

Down

-$7,064

Down $1,944 (-38%) from 2015

Liabilities

Down

$9,110

Down $3,500 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$10,285

Down $26,765 (-72%) from 2015

Expenses

Down

$12,229

Down $29,941 (-71%) from 2015

Net Income

Up

-$1,944

Up $3,176 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$10K$0-$10KAssets 2015: $7,490Liabilities 2015: $12,610Net Assets 2015: -$5,1202015Assets 2016: $2,046Liabilities 2016: $9,110Net Assets 2016: -$7,0642016Assets 2017: $1,648Liabilities 2017: $10,532Net Assets 2017: -$8,8842017Assets 2018: $2,875Liabilities 2018: $8,883Net Assets 2018: -$6,0082018

Highlighted filing

2016

Assets$2,046
Liabilities$9,110
Net Assets-$7,064
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $37,050Expenses 2015: $42,170Net Income 2015: -$5,1202015Revenue 2016: $10,285Expenses 2016: $12,229Net Income 2016: -$1,9442016Revenue 2017: $13,340Expenses 2017: $15,160Net Income 2017: -$1,8202017Revenue 2018: $12,049Expenses 2018: $9,173Net Income 2018: $2,8762018

Highlighted filing

2016

Revenue$10,285
Expenses$12,229
Net Income-$1,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$10,285
Mission and Program Overview

Mission

Learning center to provide afterschool instruction and tutoring

To create and establish a learning center to provide afterschool instruction and tutoring

Program Services

DescriptionGrantsExpenses
LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING-$11,073
LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING-$1,156
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DOUGLAS GREERPres-$0--
ROBIN NUZZOLOV Pres-$0--
JEANNE SPECKMAN-KILROEDirector-$0--
JESSICA SINGER - DUDEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Greer Learning Center Inc
EIN
47-1948266
Phone
8457451786
Address
561 ROUTE 9W, PIERMONT, NY 10968

Signing Officer

Name
R Douglas Greer
Title
Pres
Phone
8457451786
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
LONGANO & CLEMENTE CPA'S PC
Address
2171 JERICHO TRNPKE STE 338, COMMACK, NY 11725
Preparer
Valentine Longano CPA
Phone
6314624200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 641 682 total 1,323”

Form 990-ez, Part II, Line 26

“12,610 9,110”

Form 990-ez, Part III

“To create and establish a learning center to provide afterschool instruction and tutoring”

Form 990-ez, Part III, Line 31

“Learning center to provide afterschool instruction and tutoring”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GREER LEARNING CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08457451786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0561 ROUTE 9W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02046
IRS990EZ/GrossReceiptsAmt010285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7064
IRS990EZ/OccupancyRentUtltsAndMaintAmt02439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R DOUGLAS GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN NUZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE SPECKMAN-KILROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SINGER - DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND ESTABLISH A LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt010285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012229
IRS990EZ/TotalProgramServiceExpensesAmt012229
IRS990EZ/TotalRevenueAmt010285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047335
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037050
IRS990ScheduleA/Total509Grp/TotalAmt047335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 641 682 TOTAL 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,610 9,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE AND ESTABLISH A LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEARNING CENTER TO PROVIDE AFTERSCHOOL INSTRUCTION AND TUTORING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R DOUGLAS GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08457451786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0471948266
ReturnHeader/Filer/PhoneNum08457451786
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 ROUTE 9W
ReturnHeader/Filer/USAddress/CityNm0PIERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AF0E89A966038EAD818F8EBE17C14C6EBF370A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006AF0E89A966038EAD818F8EBE17C14C6EBF370A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460644167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONGANO & CLEMENTE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 JERICHO TRNPKE STE 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314624200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINE LONGANO CPA
ReturnHeader/ReturnTs02017-05-09T12:51:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,046
Liabilities
$9,110
Net assets
-$7,064
Revenue
$10,285
Expenses
$12,229
Net income
-$1,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.88$8.88$6.01$12.0$9.17$2.88
2017Detailed filing. Detailed filing data is available for this year.$1.65$10.5$8.88$13.3$15.2$1.82
2016Detailed filing. Detailed filing data is available for this year.$2.05$9.11$7.06$10.3$12.2$1.94
2015Detailed filing. Detailed filing data is available for this year.$7.49$12.6$5.12$37.1$42.2$5.12