Civic Intelligence

Newark Center for Creative Learning Inc.

990 • Fiscal year 2013 • EIN 51-0111792

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,292,219

Up $69,948 (+5.7%) from 2012

Net Assets

Up

$1,201,853

Up $90,174 (+8.1%) from 2012

Liabilities

Down

$90,366

Down $20,226 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$774,360

Up $28,153 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$1,292,219
Liabilities$90,366
Net Assets$1,201,853
Open 2013 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

2013

Revenue-
Expenses$774,360
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$867,589
Mission and Program Overview

Mission

Elementary education for approximately 87 students aged 5-13

Filing and Contact Details

Filer

EIN
51-0111792
Raw XML Appendix377 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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IRS990/AddressPrincipalOfficerUS/AddressLine10401 Phillips Ave
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IRS990/GrossReceipts0867589
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IRS990/LandBuildingsEquipmentBasis01408325
IRS990/LandBuildingsEquipmentBasisNet/BOY0440606
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0School supplies
IRS990/OtherExpenses/Description1Office & administration
IRS990/OtherExpenses/Description2Teacher Aids
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IRS990/OtherRevenueMisc/Description0Unrealized gain on inv
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IRS990/ProgramServiceRevenue/Description0Tuition and Fees
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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
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IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/TotalOfBookValueLandBuildings0418382
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
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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
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 5
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IRS990ScheduleL/LoanTable/NamePerson0Ann L Brown
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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
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IRS990/TheBooksAreInCareOf/AddressUS/City0Newark
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990/TheBooksAreInCareOf/NamePerson0Austina Maclary
IRS990/TheBooksAreInCareOf/TelephoneNumber03023687772
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IRS990/TotalRevenue/TotalRevenueColumn0864534
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices011972
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IRS990/UponRequest0X
IRS990/WebSite0ncclschool.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0Austina Maclary
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T16:42:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,292,219
Liabilities
$90,366
Net assets
$1,201,853
Revenue
-
Expenses
$774,360
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