Civic Intelligence

New Hope Conductive Learning Center Inc

EIN 47-4453352 • 501(c)3 • Brecksville, OH

Profile

Teach and empower disabled children.

8221 Brecksville Rd Room 205Brecksville, OH 44141

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-186%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,224

Down $33,321 (-94%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,224

Down $33,321 (-94%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$16,934

Down $84,379 (-83%) from 2017

Expenses

Down

$48,493

Down $36,244 (-43%) from 2017

Net Income

Down

-$31,559

Down $48,135 (-290%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2017: $35,545Net Assets 2017: $35,5452017Assets 2019: $2,224Net Assets 2019: $2,2242019

Highlighted filing

2019

Assets$2,224
Liabilities-
Net Assets$2,224
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $101,313Expenses 2017: $84,737Net Income 2017: $16,5762017Revenue 2019: $16,934Expenses 2019: $48,493Net Income 2019: -$31,5592019

Highlighted filing

2019

Revenue$16,934
Expenses$48,493
Net Income-$31,559
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224
Liabilities
-
Net assets
$2,224
Revenue
$16,934
Expenses
$48,493
Net income
-$31,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.01$0.85$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$16,934
Mission and Program Overview

Mission

Teach and empower disabled children.

Program Services

DescriptionGrantsExpenses
We serviced the needs of six students ranging from pre-school to 3rd grade in 2019. We were in session 5 days a week during the school year, January - June.--
The staff, one teacher and 2 - 3 aides, worked with the students on academic and physical development goals as established by their individual IEPs, grade level expectations and conductive education criteria.--
Reports were made to each of the students school of residence, and our team met with the home schools special education department to evaluate and develop an annual IEP for each student.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CraigBoard Member-$0--
Stephany CraigBoard Member-$0--
Amos MaibachBoard Member-$0--
Megan PollockBoard Member-$0--
Polly ZollingerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Conductive Learning Center Inc
EIN
47-4453352
Phone
4403401030
Address
8221 Brecksville Rd Room 205, BRECKSVILLE, OH 44141

Signing Officer

Name
Polly Zollinger
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Concierge CPAs Inc
Address
8221 Brecksville Rd Suite 205, Brecksville, OH 44141
Preparer
Borbala Banto CPA
Phone
4403401030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Employers payroll tax 5,001”

Form 990-EZ, Part I, Line 16, Other Expenses

“License Fee 550”

Raw XML Appendix156 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/USAddress/CityNm0Brecksville
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IRS990EZ/ExcessOrDeficitForYearAmt0-31559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephany Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amos Maibach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Pollock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and empower disabled children.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serviced the needs of six students ranging from pre-school to 3rd grade in 2019. We were in session 5 days a week during the school year, January - June.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The staff, one teacher and 2 - 3 aides, worked with the students on academic and physical development goals as established by their individual IEPs, grade level expectations and conductive education criteria.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reports were made to each of the students school of residence, and our team met with the home schools special education department to evaluate and develop an annual IEP for each student.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048493
IRS990EZ/TotalRevenueAmt016934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040310
IRS990ScheduleA/Total509Grp/TotalAmt0290877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employers payroll tax 5,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License Fee 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Zollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CONDUCTIVE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0474453352
ReturnHeader/Filer/PhoneNum04403401030
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ReturnHeader/FilingSecurityInformation/IPTm021:09:25
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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