Civic Intelligence

Newark Center for Creative Learning Inc.

990 • Fiscal year 2017 • EIN 51-0111792

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,900

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,531,165

Up $130,131 (+9.3%) from 2016

Net Assets

Up

$1,455,576

Up $145,407 (+11%) from 2016

Liabilities

Down

$75,589

Down $15,276 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$987,717

Up $113,746 (+13%) from 2016

Expenses

Up

$842,310

Up $17,279 (+2.1%) from 2016

Net Income

Up

$145,407

Up $96,467 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,531,165
Liabilities$75,589
Net Assets$1,455,576
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$987,717
Expenses$842,310
Net Income$145,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$992,415
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$1,310,169$1,455,576▲ $145,407
Investments in Publicly Traded Securities$357,227$409,220▲ $51,993
Cash and Non-Interest-Bearing Accounts$324,761$399,649▲ $74,888
Land, Buildings, and Equipment, Net$377,583$375,826▼ $1,757
Savings and Temporary Cash Investments$341,463$346,470▲ $5,007
Loans From Officers Directors$18,116$15,057▼ $3,059
Total Assets$1,401,034$1,531,165▲ $130,131
Liabilities
Deferred Revenue$66,000$57,000▼ $9,000
Accounts Payable and Accrued Expenses$6,749$3,532▼ $3,217
Total Liabilities$90,865$75,589▼ $15,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,169$1,455,576▲ $145,407
Total Liabilities and Net Assets / Fund Balance$1,401,034$1,531,165▲ $130,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,050$637,183$936,233
Equipment$16,776$455,343$472,119
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean KerraneVice-presidePT$52,900$52,900
Heather HealyBoard MemberPT$29,214$29,214
Austina MaclaryTreasurerPT$26,772$26,772
Bette BalderSecretaryPT$11,764$11,764
Marilynn MagnaniBoard MemberPT$10,634$10,634

Board Members and Trustees

NameTitle
Ann BrownPresident
Kate SchultzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,884
Program Service Revenue
$901,157
Investment Income
$9,536
Other Revenue
$57,140
All Other Contributions
$19,884
Change in Net Assets
$145,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,287
Other Expenses$190,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,895--$432,895
Current Officers, Directors, Trustees, and Key Employees$131,284--$131,284
Occupancy$48,796--$48,796
Payroll Taxes$44,838--$44,838
Depreciation Depletion$37,039--$37,039
Other Employee Benefits$28,418--$28,418
Fees for Services Other$16,076--$16,076
Pension Plan Contributions$14,852--$14,852
Travel$14,547--$14,547
Insurance$13,167--$13,167
Fees for Services Accounting$12,000--$12,000
Advertising$11,296--$11,296
Interest$2,183--$2,183
Other Expenses$120--$120
All Other Expenses$98--$98
Total Functional Expenses$842,310$0$0$842,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,274
Fundraising Direct Expenses$4,698
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$18,116$15,057▼ $3,059
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 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austina Maclary
Formed
1971
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
32

Preparer

Firm
Ross W Burnam CPA Pa
Address
625 BARKSDALE RD STE 107, NEWARK, DE 19711-4535
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 Appendix367 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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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/BalanceDueAmt015057
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/TotalBalanceDueAmt015057
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEMENTARY EDUCATION FOR APPROXIMATELY 87 STUDENTS AGED 5-13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING MEMBERS HAVE THE OPPORTUNITY TO REVIEW, COMMENT, AND CLARIFY INFORMATION ON THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401034
IRS990/TotalAssetsEOYAmt01531165
IRS990/TotalAssetsGrp/BOYAmt01401034
IRS990/TotalAssetsGrp/EOYAmt01531165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019884
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090865
IRS990/TotalLiabilitiesEOYAmt075589
IRS990/TotalLiabilitiesGrp/BOYAmt090865
IRS990/TotalLiabilitiesGrp/EOYAmt075589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455576
IRS990/TotalProgramServiceExpensesAmt0842310
IRS990/TotalProgramServiceRevenueAmt0901157
IRS990/TotalReportableCompFromOrgAmt0131284
IRS990/TotalRevenueGrp/ExclusionAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531165
IRS990/TravelGrp/ProgramServicesAmt014547
IRS990/TravelGrp/TotalAmt014547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NCCLSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTINA MACLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023687772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE724519602663344A175E16B13EEF85027B4FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE175B283FEEDDA72FC1227BE4CA4B7CD7E37100
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/ZIPCd0197114535
ReturnHeader/PreparerPersonGrp/PhoneNum03024538161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS W BURNAM
ReturnHeader/ReturnTs02018-05-14T16:26:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,531,165
Liabilities
$75,589
Net assets
$1,455,576
Revenue
$987,717
Expenses
$842,310
Net income
$145,407
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
2017Detailed filing. Detailed filing data is available for this year.$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