Civic Intelligence

Newark Center for Creative Learning Inc.

990 • Fiscal year 2015 • EIN 51-0111792

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileNCCLSCHOOL.COM

View Organization Page

401 Phillips AveNewark, DE 19711-5775

(302) 368-7772

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,722

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,347,759

Up $41,757 (+3.2%) from 2014

Net Assets

Up

$1,261,229

Up $40,149 (+3.3%) from 2014

Liabilities

Up

$86,530

Up $1,608 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$848,611

Up $16,563 (+2.0%) from 2014

Expenses

Down

$808,461

Down $4,360 (-0.5%) from 2014

Net Income

Up

$40,150

Up $20,923 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$1,347,759
Liabilities$86,530
Net Assets$1,261,229
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$848,611
Expenses$808,461
Net Income$40,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$849,910
Mission and Program Overview

Mission

Elementary education for approximately 87 students aged 5-13

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,221,079$1,261,229▲ $40,150
Savings and Temporary Cash Investments$216,875$408,901▲ $192,026
Land, Buildings, and Equipment, Net$396,123$372,128▼ $23,995
Cash and Non-Interest-Bearing Accounts$469,478$319,406▼ $150,072
Investments in Publicly Traded Securities$223,525$247,324▲ $23,799
Loans From Officers Directors$24,233$18,116▼ $6,117
Total Assets$1,306,001$1,347,759▲ $41,758
Liabilities
Deferred Revenue$60,000$66,000▲ $6,000
Accounts Payable and Accrued Expenses$689$2,414▲ $1,725
Total Liabilities$84,922$86,530▲ $1,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,221,079$1,261,229▲ $40,150
Total Liabilities and Net Assets / Fund Balance$1,306,001$1,347,759▲ $41,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,835$582,171$885,006
Equipment$9,293$430,881$440,174
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilynn MagnaniBoard MemberPT$64,722$64,722
Raymond MagnaniBoard MemberPT$60,745$60,745
Austina MaclaryTreasurerPT$34,226$34,226
Bette BalderSecretaryPT$23,248$23,248

Board Members and Trustees

NameTitle
Ann BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,559
Program Service Revenue
$806,060
Investment Income
$6,726
Other Revenue
$29,266
All Other Contributions
$6,559
Change in Net Assets
$40,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,297
Other Expenses$172,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,446--$378,446
Comp Disqual Persons$182,941--$182,941
Payroll Taxes$44,501--$44,501
Occupancy$36,982--$36,982
Depreciation Depletion$28,090--$28,090
Fees for Services Other$17,239--$17,239
Other Employee Benefits$16,611--$16,611
Travel$13,907--$13,907
Pension Plan Contributions$13,798--$13,798
Insurance$12,680--$12,680
Fees for Services Accounting$12,000--$12,000
Advertising$10,297--$10,297
Interest$4,367--$4,367
Conferences and Meetings$2,452--$2,452
Other Expenses$120--$120
Total Functional Expenses$808,461$0$0$808,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,520
Fundraising Direct Expenses$1,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,233$18,116▼ $6,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Raymond magnani marilynn magnani board member board member married”

Form 990, Page 6, Part VI, Line 11B

“Governing members have the opportunity to review, comment, and clarify information on the return prior to filing”

Form 990, Page 6, Part VI, Line 19

“The required documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Newark Center for Creative Learning
EIN
51-0111792
Phone
3023687772
Address
401 PHILLIPS AVE, NEWARK, DE 19711-5775

Signing Officer

Name
Austina Maclary
Title
Treasurer
Phone
3023687772
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
30

Preparer

Firm
Ross W Burnam CPA Pa
Address
625 BARKSDALE RD STE 107, NEWARK, DE 19711
Preparer
Ross W Burnam
Phone
3024538161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Elementary education for approximately 87 students aged 5-13”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY EDUCATION FOR APPROXIMATELY 87 STUDENTS AGED 5-13
IRS990/AdvertisingGrp/ProgramServicesAmt010297
IRS990/AdvertisingGrp/TotalAmt010297
IRS990/AllOtherContributionsAmt06559
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUSTINA MACLARY
IRS990/BooksInCareOfDetail/PhoneNum03023687772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 PHILLIPS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469478
IRS990/CashNonInterestBearingGrp/EOYAmt0319406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0182941
IRS990/CompDisqualPersonsGrp/TotalAmt0182941
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02452
IRS990/ConferencesMeetingsGrp/TotalAmt02452
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06726
IRS990/CYOtherExpensesAmt0172164
IRS990/CYOtherRevenueAmt029266
IRS990/CYProgramServiceRevenueAmt0806060
IRS990/CYRevenuesLessExpensesAmt040150
IRS990/CYSalariesCompEmpBnftPaidAmt0636297
IRS990/CYTotalExpensesAmt0808461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DeferredRevenueGrp/EOYAmt066000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028090
IRS990/DepreciationDepletionGrp/TotalAmt028090
IRS990/Desc0ELEMENTARY EDUCATION FOR APPROXIMATELY 87 STUDENTS AGED 5-13
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808461
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017239
IRS990/FeesForServicesOtherGrp/TotalAmt017239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYNN MAGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND MAGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTINA MACLARY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTE BALDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01299
IRS990/FundraisingGrossIncomeAmt06520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849910
IRS990/GrossRentsGrp/RealAmt04263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012680
IRS990/InsuranceGrp/TotalAmt012680
IRS990/InterestGrp/ProgramServicesAmt04367
IRS990/InterestGrp/TotalAmt04367
IRS990/InvestmentIncomeGrp/ExclusionAmt06726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247324
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372128
IRS990/LandBldgEquipCostOrOtherBssAmt01385180
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024233
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018116
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY EDUCATION FOR APPROXIMATELY 87 STUDENTS AGED 5-13
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221079
IRS990/NetAssetsOrFundBalancesEOYAmt01261229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05221
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036982
IRS990/OccupancyGrp/TotalAmt036982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016611
IRS990/OtherExpensesGrp/Desc0OFFICE & ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEACHER AIDS
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019090
IRS990/OtherExpensesGrp/ProgramServicesAmt114111
IRS990/OtherExpensesGrp/ProgramServicesAmt2829
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt019090
IRS990/OtherExpensesGrp/TotalAmt114111
IRS990/OtherExpensesGrp/TotalAmt2829
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt019782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019782
IRS990/OtherRevenueTotalAmt019782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044501
IRS990/PayrollTaxesGrp/TotalAmt044501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013798
IRS990/PensionPlanContributionsGrp/TotalAmt013798
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELEMENTARY EDUCATION FOR APPROXIMATELY 87 STUDENTS AGED 5-13
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06795
IRS990/PYOtherExpensesAmt0166400
IRS990/PYOtherRevenueAmt058386
IRS990/PYProgramServiceRevenueAmt0756084
IRS990/PYRevenuesLessExpensesAmt019227
IRS990/PYSalariesCompEmpBnftPaidAmt0646421
IRS990/PYTotalExpensesAmt0812821
IRS990/PYTotalRevenueAmt0832048
IRS990/ReconcilationRevenueExpnssAmt040150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01221079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01261229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408901
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885006
IRS990ScheduleD/EquipmentGrp/BookValueAmt09293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440174
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372128
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0true
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS STATE OUR NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS REV RUL. 71-447 WITH REGARD TO FINANCIAL ASSISTANCE ON THE BASIS OF RACE, SECTION 3.02
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN L BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RETIRED OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON: ANN L BROWN RELATIONSHIP WITH ORGANIZATION: RETIRED OFFICER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt018116
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEMENTARY EDUCATION FOR APPROXIMATELY 87 STUDENTS AGED 5-13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAYMOND MAGNANI MARILYNN MAGNANI BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING MEMBERS HAVE THE OPPORTUNITY TO REVIEW, COMMENT, AND CLARIFY INFORMATION ON THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306001
IRS990/TotalAssetsEOYAmt01347759
IRS990/TotalAssetsGrp/BOYAmt01306001
IRS990/TotalAssetsGrp/EOYAmt01347759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06559
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084922
IRS990/TotalLiabilitiesEOYAmt086530
IRS990/TotalLiabilitiesGrp/BOYAmt084922
IRS990/TotalLiabilitiesGrp/EOYAmt086530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261229
IRS990/TotalProgramServiceExpensesAmt0808461
IRS990/TotalProgramServiceRevenueAmt0806060
IRS990/TotalReportableCompFromOrgAmt0182941
IRS990/TotalRevenueGrp/ExclusionAmt026508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347759
IRS990/TravelGrp/ProgramServicesAmt013907
IRS990/TravelGrp/TotalAmt013907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NCCLSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTINA MACLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023687772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK CENTER FOR CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0510111792
ReturnHeader/Filer/PhoneNum03023687772
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 PHILLIPS AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197115775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510319443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS W BURNAM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 BARKSDALE RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03024538161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS W BURNAM
ReturnHeader/ReturnTs02016-05-15T13:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,759
Liabilities
$86,530
Net assets
$1,261,229
Revenue
$848,611
Expenses
$808,461
Net income
$40,150
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