Civic Intelligence

Newark Center for Creative Learning Inc.

990 • Fiscal year 2024 • EIN 51-0111792

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization Profilencclschool.com

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401 Phillips AvenueNewark, DE 19711-5775

(302) 368-7772

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$55,371

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,559,031

Flat from 2024

Net Assets

Flat

$1,484,475

Flat from 2024

Liabilities

Flat

$74,556

Flat from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Flat

$1,064,726

Flat from 2024

Expenses

Flat

$1,174,678

Flat from 2024

Net Income

Flat

-$109,952

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2024

Assets$1,559,031
Liabilities$74,556
Net Assets$1,484,475
Open 2024 Filing

Operations Trend

Revenue Growth24th 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 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

2024

Revenue$1,064,726
Expenses$1,174,678
Net Income-$109,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,064,726
Mission and Program Overview

Mission

Elementary education for approximately 87 students aged 5-13

Elementary education for approximately 75 students aged 5-13

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,514,392$1,484,475▼ $29,917
Land, Buildings, and Equipment, Net$553,684$548,788▼ $4,896
Investments in Publicly Traded Securities$343,577$428,885▲ $85,308
Savings and Temporary Cash Investments$504,658$414,598▼ $90,060
Cash and Non-Interest-Bearing Accounts$184,968$166,760▼ $18,208
Loans From Officers Directors$1,516$1,516→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,586,887$1,559,031▼ $27,856
Liabilities
Deferred Revenue$63,000$62,000▼ $1,000
Accounts Payable and Accrued Expenses$7,979$11,040▲ $3,061
Total Liabilities$72,495$74,556▲ $2,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,514,392$1,484,475▼ $29,917
Total Liabilities and Net Assets / Fund Balance$1,586,887$1,559,031▼ $27,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,062$909,748$1,315,810
Equipment$8,065$524,766$532,831
Land$134,661-$134,661
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MartoneVice PresidentPT$55,371$55,371
Lia Hollis-jeffersonSecretaryPT$52,426$52,426
Jordan BaileyTreasurerPT$31,113$31,113

Board Members and Trustees

NameTitle
Ann BrownPresident
Amanda MageeBoard Member
Marilynn MagnaniBoard Member
Mat MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,280
Program Service Revenue
$965,233
Investment Income
$15,213
Other Revenue
$6,000
All Other Contributions
$72,400
Change in Net Assets
$-109,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,338
Other Expenses$288,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$551,768--$551,768
Current Officers, Directors, Trustees, and Key Employees$186,131--$186,131
Occupancy$77,377--$77,377
Other Employee Benefits$60,730--$60,730
Payroll Taxes$56,852--$56,852
Depreciation Depletion$37,275--$37,275
Pension Plan Contributions$30,857--$30,857
Travel$18,065--$18,065
Fees for Services Accounting$14,400--$14,400
Insurance$13,950--$13,950
Advertising$9,361--$9,361
Other Expenses$9,331--$9,331
Information Technology$4,039--$4,039
All Other Expenses$3,242--$3,242
Fees for Services Legal$592--$592
Fees for Services Other$500--$500
Total Functional Expenses$1,174,678$0$0$1,174,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$1,516$1,516→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, 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 AVENUE, NEWARK, DE 19711-5775

Signing Officer

Name
Jordan Bailey
Title
Treasurer
Phone
3023687772
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Bailey
Formed
1971
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Jennifer M Rybicki CPA Mst
Phone
3027376200
Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0406062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315810
IRS990ScheduleD/EquipmentGrp/BookValueAmt08065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532831
IRS990ScheduleD/LandGrp/BookValueAmt0134661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548788
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd01
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS STATE OUR NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS REV RUL. 71-447 WITH REGARDS TO FINANCIAL ASSISTANCE ON THE BASIS OF RACE, SECTION 3.02
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 5
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN L BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01516
IRS990/ScheduleORequiredInd01
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, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01586887
IRS990/TotalAssetsEOYAmt01559031
IRS990/TotalAssetsGrp/BOYAmt01586887
IRS990/TotalAssetsGrp/EOYAmt01559031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078280
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072495
IRS990/TotalLiabilitiesEOYAmt074556
IRS990/TotalLiabilitiesGrp/BOYAmt072495
IRS990/TotalLiabilitiesGrp/EOYAmt074556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06000
IRS990/TotalProgramServiceExpensesAmt01174678
IRS990/TotalProgramServiceRevenueAmt0965233
IRS990/TotalReportableCompFromOrgAmt0138910
IRS990/TotalRevenueGrp/ExclusionAmt015213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01586887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018065
IRS990/TravelGrp/TotalAmt018065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 PHILLIPS AVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197115775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ncclschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023687772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK CENTER FOR CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0510111792
ReturnHeader/Filer/PhoneNum03023687772
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 PHILLIPS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197115775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santora CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Continental Drive Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M RYBICKI CPA MST
ReturnHeader/ReturnTs02024-11-08T15:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,031
Liabilities
$74,556
Net assets
$1,484,475
Revenue
$1,064,726
Expenses
$1,174,678
Net income
-$109,952
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
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.48$1.06$1.17$0.11
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