Civic Intelligence

New Hope Conductive Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 47-4453352

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
PO Box 44Rittman, OH 44270

(330) 925-7917

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,545

No earlier filing loaded for comparison.

Net Assets

$35,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$101,313

No earlier filing loaded for comparison.

Expenses

$84,737

No earlier filing loaded for comparison.

Net Income

$16,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$35,545
Liabilities-
Net Assets$35,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$101,313
Expenses$84,737
Net Income$16,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$101,313
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 2017. We were in session 5 days a week during the school year, January - June and September - December except for holidays and calamity days.--
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MaibachBoard Member-$0--
Amos MaibachBoard Member-$0--
Megan PollockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Conductive Learning Center Inc
EIN
47-4453352
Phone
3309257917
Address
PO BOX 44, Rittman, OH 44270

Signing Officer

Name
Polly Zollinger
Title
Treasurer
Signed
2018-10-04
Discuss with paid preparer
Yes

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

“Supplies 3,247”

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

“Employers payroll tax 5,828”

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

“School equipment 4,464”

Raw XML Appendix133 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/BooksInCareOfDetail/USAddress/CityNm0RITTMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018969
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt013539
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and empower disabled children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serviced the needs of six students ranging from pre-school to 3rd grade in 2017. We were in session 5 days a week during the school year, January - June and September - December except for holidays and calamity days.
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt069698
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt084737
IRS990EZ/TotalRevenueAmt0101313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101313
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IRS990ScheduleA/Total509Grp/TotalAmt0197480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employers payroll tax 5,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School equipment 4,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Zollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CONDUCTIVE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0474453352
ReturnHeader/Filer/PhoneNum03309257917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044270
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.34.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:30:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08221 Brecksville Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brecksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044141
ReturnHeader/PreparerPersonGrp/PhoneNum04403401030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Borbala Banto CPA
ReturnHeader/ReturnTs02018-10-04T01:46:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,545
Liabilities
-
Net assets
$35,545
Revenue
$101,313
Expenses
$84,737
Net income
$16,576
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