Civic Intelligence

Newark Center for Creative Learning Inc.

990 • Fiscal year 2018 • EIN 51-0111792

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,674

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,563,315

Flat from 2018

Net Assets

Flat

$1,492,321

Flat from 2018

Liabilities

Flat

$70,994

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Flat

$937,266

Flat from 2018

Expenses

Flat

$900,521

Flat from 2018

Net Income

Flat

$36,745

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2018

Assets$1,563,315
Liabilities$70,994
Net Assets$1,492,321
Open 2018 Filing

Operations Trend

Revenue Growth28th 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 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

2018

Revenue$937,266
Expenses$900,521
Net Income$36,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$937,266
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$1,455,576$1,492,321▲ $36,745
Savings and Temporary Cash Investments$346,470$613,498▲ $267,028
Land, Buildings, and Equipment, Net$375,826$399,934▲ $24,108
Investments in Publicly Traded Securities$409,220$298,201▼ $111,019
Cash and Non-Interest-Bearing Accounts$399,649$251,682▼ $147,967
Loans From Officers Directors$15,057$11,999▼ $3,058
Total Assets$1,531,165$1,563,315▲ $32,150
Liabilities
Deferred Revenue$57,000$53,000▼ $4,000
Accounts Payable and Accrued Expenses$3,532$5,995▲ $2,463
Total Liabilities$75,589$70,994▼ $4,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,576$1,492,321▲ $36,745
Total Liabilities and Net Assets / Fund Balance$1,531,165$1,563,315▲ $32,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,094$662,416$987,510
Equipment$14,840$462,817$477,657
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MartoneVice-PresidentPT$53,674$53,674
Heather HealySecretaryPT$31,534$31,534
Austina MaclaryTreasurerPT$2,936$2,936

Board Members and Trustees

NameTitle
Ann BrownPresident
Kate SchultzBoard Member
Marilynn MagnaniBoard Member
Mat MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,858
Program Service Revenue
$863,465
Investment Income
$12,195
Other Revenue
$43,748
All Other Contributions
$10,504
Change in Net Assets
$36,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,249
Other Expenses$200,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,049--$474,049
Current Officers, Directors, Trustees, and Key Employees$123,153--$123,153
Occupancy$53,918--$53,918
Payroll Taxes$46,963--$46,963
Other Employee Benefits$38,281--$38,281
Depreciation Depletion$32,726--$32,726
Pension Plan Contributions$17,803--$17,803
Travel$15,432--$15,432
Insurance$13,823--$13,823
Advertising$12,907--$12,907
Fees for Services Accounting$12,000--$12,000
Fees for Services Other$11,090--$11,090
All Other Expenses$3,851--$3,851
Interest$2,183--$2,183
Other Expenses$120--$120
Total Functional Expenses$900,521$0$0$900,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$15,057$11,999▼ $3,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

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

Governing documents etc available to public 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
Address
401 Phillips Ave, Newark, DE 19711-5775

Signing Officer

Name
Jordan Bailey
Title
Treasurer
Phone
3023687772
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brown
Formed
1971
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Ross W Burnam CPA PA
Address
625 Barksdale Rd Ste 107, Newark, DE 19711
Preparer
Evan Brabson
Phone
3024538161
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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/ExplanationTxt0The school follows Rev Rul. 71-447 with regards to financial assistance on the basis of race, Section 3.02
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Newspaper advertisements state our nondiscriminatory policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Discrimination by race (Questions 5a through 5h)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011999
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/ExplanationTxt0Schedule L, Part V - Additional InformationName of person: Ann L BrownRelationship with Organization: Retired Officer
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt011999
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing members have the opportunity to review, comment, and clarify information on the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The required documents are available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01531165
IRS990/TotalAssetsEOYAmt01563315
IRS990/TotalAssetsGrp/BOYAmt01531165
IRS990/TotalAssetsGrp/EOYAmt01563315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017858
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075589
IRS990/TotalLiabilitiesEOYAmt070994
IRS990/TotalLiabilitiesGrp/BOYAmt075589
IRS990/TotalLiabilitiesGrp/EOYAmt070994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900521
IRS990/TotalProgramServiceRevenueAmt0863465
IRS990/TotalReportableCompFromOrgAmt088144
IRS990/TotalRevenueGrp/ExclusionAmt012195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015432
IRS990/TravelGrp/TotalAmt015432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ncclschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03023687772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Center for Creative Learning
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0510111792
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Phillips Ave
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197115775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA28C059277511FCCD303087EA3C49F179AD83B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA28C059277511FCCD303087EA3C49F179AD83B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05105502019130iz2v3mx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.70.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:05:25
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan Brabson
ReturnHeader/ReturnTs02019-05-10T10:52:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,315
Liabilities
$70,994
Net assets
$1,492,321
Revenue
$937,266
Expenses
$900,521
Net income
$36,745
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
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.94$0.90$0.04
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