Civic Intelligence

Newark Center for Creative Learning Inc.

990 • Fiscal year 2012 • EIN 51-0111792

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileNCCLSCHOOL.COM

View Organization Page

401 Phillips Ave19711-5775
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,222,271

Up $171 (+0.0%) from 2011

Net Assets

Down

$1,111,679

Down $14,970 (-1.3%) from 2011

Liabilities

Up

$110,592

Up $15,141 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$746,207

Down $38,189 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,222,100Liabilities 2011: $95,451Net Assets 2011: $1,126,6492011Assets 2012: $1,222,271Liabilities 2012: $110,592Net Assets 2012: $1,111,6792012Assets 2013: $1,292,219Liabilities 2013: $90,366Net Assets 2013: $1,201,8532013Assets 2014: $1,306,002Liabilities 2014: $84,922Net Assets 2014: $1,221,0802014Assets 2015: $1,347,759Liabilities 2015: $86,530Net Assets 2015: $1,261,2292015Assets 2016: $1,401,034Liabilities 2016: $90,865Net Assets 2016: $1,310,1692016Assets 2017: $1,531,165Liabilities 2017: $75,589Net Assets 2017: $1,455,5762017Assets 2018: $1,563,315Liabilities 2018: $70,994Net Assets 2018: $1,492,3212018Assets 2019: $1,518,336Liabilities 2019: $53,516Net Assets 2019: $1,464,8202019Assets 2020: $1,378,553Liabilities 2020: $71,710Net Assets 2020: $1,306,8432020Assets 2021: $1,520,010Liabilities 2021: $222,977Net Assets 2021: $1,297,0332021Assets 2022: $1,526,093Liabilities 2022: $62,398Net Assets 2022: $1,463,6952022Assets 2023: $1,586,887Liabilities 2023: $72,495Net Assets 2023: $1,514,3922023Assets 2024: $1,559,031Liabilities 2024: $74,556Net Assets 2024: $1,484,4752024Assets 2025: $1,197,852Liabilities 2025: $64,654Net Assets 2025: $1,133,1982025

Highlighted filing

2012

Assets$1,222,271
Liabilities$110,592
Net Assets$1,111,679
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $784,3962011Expenses 2012: $746,2072012Expenses 2013: $774,3602013Revenue 2014: $832,048Expenses 2014: $812,821Net Income 2014: $19,2272014Revenue 2015: $848,611Expenses 2015: $808,461Net Income 2015: $40,1502015Revenue 2016: $873,971Expenses 2016: $825,031Net Income 2016: $48,9402016Revenue 2017: $987,717Expenses 2017: $842,310Net Income 2017: $145,4072017Revenue 2018: $937,266Expenses 2018: $900,521Net Income 2018: $36,7452018Revenue 2019: $923,530Expenses 2019: $983,767Net Income 2019: -$60,2372019Revenue 2020: $1,040,000Expenses 2020: $1,221,093Net Income 2020: -$181,0932020Revenue 2021: $953,815Expenses 2021: $1,047,834Net Income 2021: -$94,0192021Revenue 2022: $1,321,256Expenses 2022: $1,102,135Net Income 2022: $219,1212022Revenue 2023: $1,162,200Expenses 2023: $1,159,731Net Income 2023: $2,4692023Revenue 2024: $1,064,726Expenses 2024: $1,174,678Net Income 2024: -$109,9522024Revenue 2025: $825,315Expenses 2025: $1,230,440Net Income 2025: -$405,1252025

Highlighted filing

2012

Revenue-
Expenses$746,207
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$740,656
Mission and Program Overview

Mission

Elementary education for approximately 87 students aged 5-13

Filing and Contact Details

Filer

EIN
51-0111792
Raw XML Appendix388 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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IRS990/AccountsPayableAccruedExpenses/EOY05469
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Elementary Education
IRS990/AddressPrincipalOfficerUS/AddressLine10401 Phillips Ave
IRS990/AddressPrincipalOfficerUS/City0Newark
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode0197115775
IRS990/Advertising/ProgramServices014812
IRS990/Advertising/Total014812
IRS990/AllOtherContributions013550
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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IRS990/Form990PartVIISectionA/NamePerson1Bette Balder
IRS990/Form990PartVIISectionA/NamePerson2Raymond Magnani
IRS990/Form990PartVIISectionA/NamePerson3Marilynn Magnani
IRS990/Form990PartVIISectionA/NamePerson4Austina Maclary
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization129280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization262420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization355978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization447211
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Vice President
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IRS990/FSAudited00
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IRS990/FundraisingDirectExpenses09419
IRS990/FundsToPayPremiums00
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016384
IRS990/GrossReceipts0740656
IRS990/GrossRents/Real0950
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/Interest/ProgramServices02783
IRS990/Interest/Total02783
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IRS990/InvestmentIncome/ExclusionAmount010950
IRS990/InvestmentIncomePriorYear07473
IRS990/InvestmentIncome/TotalRevenueColumn010950
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0136283
IRS990/InvestmentsPubTradedSecurities/EOY0140059
IRS990/LandBldgEquipmentAccumDeprec0948613
IRS990/LandBuildingsEquipmentBasis01389219
IRS990/LandBuildingsEquipmentBasisNet/BOY0481797
IRS990/LandBuildingsEquipmentBasisNet/EOY0440606
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY032746
IRS990/LoansFromOfficersDirectors/EOY030123
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MissionDescription0Elementary education for approximately 87 students aged 5-13
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Raymond Magnani
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01126649
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06965
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06965
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0950
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear0178057
IRS990/OtherExpensesCurrentYear0144779
IRS990/OtherExpenses/Description0Office & administration
IRS990/OtherExpenses/Description1School supplies
IRS990/OtherExpenses/Description2Tax & license
IRS990/OtherExpenses/ProgramServices010832
IRS990/OtherExpenses/ProgramServices14774
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IRS990/OtherExpenses/Total010832
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IRS990/OtherRevenueMisc/Description0Unrealized gain on inv
IRS990/OtherRevenueMisc/ExclusionAmount02221
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IRS990/OtherRevenuePriorYear059600
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IRS990/ProgramServiceRevenueCY0696601
IRS990/ProgramServiceRevenue/Description0Tuition and Fees
IRS990/ProgramServiceRevenuePriorYear0696376
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0696601
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IRS990/ReconcilationRevenueExpenses0-14970
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01126649
IRS990/RetainedEarningsEndowmentEtc/EOY01111679
IRS990/Revenue0697551
IRS990/RevenuesLessExpensesCY0-14970
IRS990/RevenuesLessExpensesPriorYear0-12373
IRS990/SalariesEtcCurrentYear0601428
IRS990/SalariesEtcPriorYear0606339
IRS990/SavingsAndTempCashInvestments/BOY0455686
IRS990/SavingsAndTempCashInvestments/EOY0465080
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0344921
IRS990ScheduleD/Buildings/Depreciation0507600
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0852521
IRS990ScheduleD/Equipment/BookValue035685
IRS990ScheduleD/Equipment/Depreciation0441013
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0476698
IRS990ScheduleD/ExcessOrDeficitForYear0-14970
IRS990ScheduleD/ExcessOrDeficitPerFS0-14970
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/TotalExpenses0746207
IRS990ScheduleD/TotalOfBookValueLandBuildings0440606
IRS990ScheduleD/TotalRevenue0731237
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships01
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Newspaper advertisements state our nondiscriminatory policy
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The school follows Rev Rul. 71-447 with regard to financial assistance on the basis of race, section 3.02
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Racial Discrimination
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 5
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IRS990ScheduleE/MaintScholarshipsRecords01
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016384
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary06965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109419
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue030123
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Ann L Brown
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount058492
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue030123
IRS990ScheduleO/GeneralExplanation/Explanation0Spousal relationship between 2 members of governing body
IRS990ScheduleO/GeneralExplanation/Explanation1Governing members have the opportunity to review, comment and clarify information on the return prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation2The required documents are available for inspection upon request
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 Phillips Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Newark
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990/TheBooksAreInCareOf/NamePerson0Raymond Magnani
IRS990/TheBooksAreInCareOf/TelephoneNumber03023687772
IRS990/TotalAssets/BOY01222100
IRS990/TotalAssetsBOY01222100
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IRS990/TotalAssetsEOY01222271
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IRS990/TotalContributions013550
IRS990/TotalExpensesCurrentYear0746207
IRS990/TotalExpensesPriorYear0784396
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0746207
IRS990/TotalFunctionalExpenses/Total0746207
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095451
IRS990/TotalLiabilitiesBOY095451
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IRS990/TotalLiabilitiesEOY0110592
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IRS990/TotalLiabNetAssetsFundBalances/EOY01222271
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IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0746207
IRS990/TotalProgramServiceRevenue0696601
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0194889
IRS990/TotalRevenueCurrentYear0731237
IRS990/TotalRevenue/ExclusionAmount020136
IRS990/TotalRevenuePriorYear0772023
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0697551
IRS990/TotalRevenue/TotalRevenueColumn0731237
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices013809
IRS990/Travel/Total013809
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0ncclschool.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510111792
ReturnHeader/Filer/Name/BusinessNameLine10Newark Center for Creative Learning Inc
ReturnHeader/Filer/NameControl0NEWA
ReturnHeader/Filer/Phone03023687772
ReturnHeader/Filer/USAddress/AddressLine10401 Phillips Ave
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197115775
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0Raymond Magnani
ReturnHeader/Officer/Phone03023687772
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0510319443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ross W Burnam CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 Barksdale Rd St 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newark
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019711
ReturnHeader/Preparer/Name0Ross W Burnam CPA
ReturnHeader/Preparer/Phone03024538161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T14:40:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,222,271
Liabilities
$110,592
Net assets
$1,111,679
Revenue
-
Expenses
$746,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.13$0.83$1.23$0.41
2024Summary only. Only limited summary data is available for this year.$1.56$0.07$1.48$1.06$1.17$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.51$1.16$1.16$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.46$1.32$1.10$0.22
2021Summary only. Only limited summary data is available for this year.$1.52$0.22$1.30$0.95$1.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$1.04$1.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.46$0.92$0.98$0.06
2018Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$0.94$0.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.46$0.99$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.87$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.22$0.83$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.13$0.78