Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2013 • EIN 52-1508258

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

500 Redland Court No 20421117
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% 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

57th percentile

4.1%

Faster asset growth than 57% 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.

Assets

Up

$211,046

Up $8,384 (+4.1%) from 2012

Net Assets

Down

$43,099

Down $11,507 (-21%) from 2012

Liabilities

Up

$167,947

Up $19,891 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,051,311

Up $1,058 (+0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $160,830Liabilities 2011: $101,350Net Assets 2011: $59,4802011Assets 2012: $202,662Liabilities 2012: $148,056Net Assets 2012: $54,6062012Assets 2013: $211,046Liabilities 2013: $167,947Net Assets 2013: $43,0992013Assets 2014: $2,042,585Liabilities 2014: $1,660,580Net Assets 2014: $382,0052014Assets 2015: $1,081,152Liabilities 2015: $651,708Net Assets 2015: $429,4442015Assets 2016: $1,219,465Liabilities 2016: $687,280Net Assets 2016: $532,1852016Assets 2017: $1,176,965Liabilities 2017: $742,038Net Assets 2017: $434,9272017Assets 2018: $1,057,649Liabilities 2018: $761,847Net Assets 2018: $295,8022018Assets 2019: $992,282Liabilities 2019: $737,538Net Assets 2019: $254,7442019Assets 2020: $1,095,663Liabilities 2020: $858,343Net Assets 2020: $237,3202020Assets 2021: $1,033,749Liabilities 2021: $824,436Net Assets 2021: $209,3132021Assets 2022: $1,389,040Liabilities 2022: $1,186,185Net Assets 2022: $202,8552022Assets 2023: $1,626,472Liabilities 2023: $1,407,137Net Assets 2023: $219,3352023Assets 2024: $1,823,241Liabilities 2024: $1,106,975Net Assets 2024: $716,2662024

Highlighted filing

2013

Assets$211,046
Liabilities$167,947
Net Assets$43,099

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,166,564Expenses 2011: $4,187,829Net Income 2011: -$21,2652011Expenses 2012: $4,050,2532012Expenses 2013: $4,051,3112013Revenue 2014: $6,313,962Expenses 2014: $5,975,056Net Income 2014: $338,9062014Revenue 2015: $5,984,656Expenses 2015: $5,937,217Net Income 2015: $47,4392015Revenue 2016: $6,306,927Expenses 2016: $6,204,186Net Income 2016: $102,7412016Revenue 2017: $6,145,713Expenses 2017: $6,242,971Net Income 2017: -$97,2582017Revenue 2018: $6,359,870Expenses 2018: $6,498,995Net Income 2018: -$139,1252018Revenue 2019: $6,419,970Expenses 2019: $6,461,028Net Income 2019: -$41,0582019Revenue 2020: $6,303,591Expenses 2020: $6,321,015Net Income 2020: -$17,4242020Revenue 2021: $5,784,370Expenses 2021: $5,780,041Net Income 2021: $4,3292021Revenue 2022: $5,970,937Expenses 2022: $5,977,395Net Income 2022: -$6,4582022Revenue 2023: $6,181,085Expenses 2023: $6,164,605Net Income 2023: $16,4802023Revenue 2024: $7,012,053Expenses 2024: $6,515,122Net Income 2024: $496,9312024

Highlighted filing

2013

Revenue-
Expenses$4,051,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$4,039,804
Mission and Program Overview

Mission

To provide person-centered planning, advocacy and education that enhance the emotional, social and physical health of individuals living with developmental disabilities.

Major Activities

Activity 2
Case management for 2 developmentally disabled individuals living in the state of maryland
Filing and Contact Details

Filer

EIN
52-1508258
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY067078
IRS990/AccountsPayableAccruedExpenses/EOY025473
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CASE MANAGEMENT FOR 2 DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN THE STATE OF MARYLAND
IRS990/Activity2/Expense047577
IRS990/ActivityOrMissionDescription0CASE MANAGEMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10500 REDLAND COURT NO 204
IRS990/AddressPrincipalOfficerUS/City0OWINGS MILLS
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021117
IRS990/AllOtherContributions0125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY070085
IRS990/CashNonInterestBearing/EOY096597
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116155
IRS990/CompCurrentOfficersDirectors/Total0116155
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral030
IRS990/ConferencesMeetings/ProgramServices02073
IRS990/ConferencesMeetings/Total02103
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04039216
IRS990/ContributionsGrantsPriorYear04044601
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY080978
IRS990/DeferredRevenue/EOY0142474
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01744
IRS990/DepreciationDepletion/ProgramServices01744
IRS990/DepreciationDepletion/Total03488
IRS990/DescribedIn501C301
IRS990/Description0CASE MANAGEMENT FOR 137 DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN THE STATE OF MARYLAND
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03513905
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048670
IRS990/FeesForServicesAccounting/Total048670
IRS990/FeesForServicesLegal/ManagementAndGeneral0440
IRS990/FeesForServicesLegal/Total0440
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek415.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1017.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DIANA LEDONNE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES BALINT
IRS990/Form990PartVIISectionA/NamePerson2TODD WARREN
IRS990/Form990PartVIISectionA/NamePerson3FRED ROSS
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM GRADY
IRS990/Form990PartVIISectionA/NamePerson5MARK METZGER
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN POWERS-BROWN
IRS990/Form990PartVIISectionA/NamePerson7MAXINE SEIDMAN
IRS990/Form990PartVIISectionA/NamePerson8JINEKI BUTLER-CLARK
IRS990/Form990PartVIISectionA/NamePerson9JAMES PERRONE
IRS990/Form990PartVIISectionA/NamePerson10JULIE MCGRAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation08793
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0101939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1022492
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT / BOARD MEMBER (NON-VO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY / TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CEO / BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04039091
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04039804
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral035913
IRS990/Insurance/ProgramServices06173
IRS990/Insurance/Total042086
IRS990/Interest/ManagementAndGeneral01666
IRS990/Interest/Total01666
IRS990/InvestmentIncomeCurrentYear0588
IRS990/InvestmentIncomePriorYear0778
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0588
IRS990/InvestmentIncome/TotalRevenueColumn0588
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec079306
IRS990/LandBuildingsEquipmentBasis086595
IRS990/LandBuildingsEquipmentBasisNet/BOY010777
IRS990/LandBuildingsEquipmentBasisNet/EOY07289
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CPL IS DEDICATED TO PROVIDING QUALITY RESIDENTIAL AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS SO THAT THEY CAN ENHANCE THEIR LIFE SKILLS AND ACHIEVE THEIR PERSONAL GOALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANA LEDONNE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY054606
IRS990/NetAssetsOrFundBalancesEOY043099
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033479
IRS990/Occupancy/ProgramServices0106375
IRS990/Occupancy/Total0139854
IRS990/OfficeExpenses/ManagementAndGeneral027469
IRS990/OfficeExpenses/ProgramServices036294
IRS990/OfficeExpenses/Total063763
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012468
IRS990/OtherAssetsTotal/EOY011246
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07498
IRS990/OtherEmployeeBenefits/ProgramServices020164
IRS990/OtherEmployeeBenefits/Total027662
IRS990/OtherExpensePriorYear03095529
IRS990/OtherExpensesCurrentYear03164586
IRS990/OtherExpenses/Description0CAREGIVER PAYMENTS
IRS990/OtherExpenses/Description1SUPPORT SERVICES
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/ManagementAndGeneral09489
IRS990/OtherExpenses/ProgramServices02797203
IRS990/OtherExpenses/ProgramServices139657
IRS990/OtherExpenses/ProgramServices2592
IRS990/OtherExpenses/Total02797203
IRS990/OtherExpenses/Total139657
IRS990/OtherExpenses/Total210081
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0180864
IRS990/OtherSalariesAndWages/ProgramServices0481740
IRS990/OtherSalariesAndWages/Total0662604
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025725
IRS990/PayrollTaxes/ProgramServices043831
IRS990/PayrollTaxes/Total069556
IRS990/PensionPlanContributions/ManagementAndGeneral0687
IRS990/PensionPlanContributions/ProgramServices010061
IRS990/PensionPlanContributions/Total010748
IRS990/PledgesAndGrantsReceivable/BOY020608
IRS990/PledgesAndGrantsReceivable/EOY022099
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11507
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-11507
IRS990/RevenuesLessExpensesPriorYear0-4874
IRS990/SalariesEtcCurrentYear0886725
IRS990/SalariesEtcPriorYear0954724
IRS990/SavingsAndTempCashInvestments/BOY088724
IRS990/SavingsAndTempCashInvestments/EOY073815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04039216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04044601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04165571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04206241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04381872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020837501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03340
IRS990ScheduleA/GrossInvestmentIncome170/Total07628
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal170020837501
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04039216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04044601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04165571
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04206241
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04381872
IRS990ScheduleA/Total170/Total020837501
IRS990ScheduleA/TotalSupport020845129
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue07289
IRS990ScheduleD/Equipment/Depreciation076478
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis083767
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation02828
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis02828
IRS990ScheduleD/OtherAssets/BookValue011246
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets011246
IRS990ScheduleD/TotalOfBookValueLandBuildings07289
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR HIS/HER REVIEW. THE BOARD THEN MEETS TO REVIEW AND DISCUSS ANY POTENTIAL ISSUES OR CHANGES. ONCE APPROVED, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD IF THEY BECOME AWARE OF A CONFLICT BETWEEN THEMSELVES AND ANY PERSON/ENTITY DOING BUSINESS WITH THE ORGANIZATION. WHEN SUCH CONFLICTS ARISE, THE CONFLICTED BOARD MEMBER RECUSES HIMSELF FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISION IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE FISCAL YEAR BUDGET, WHICH INCLUDES ALL PAY INCREASES, ANNUALLY AT A BOARD OF DIRECTORS MEETING. REVIEW AND APPROVAL ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS. COPIES ARE ALSO AVAILABLE BY MAIL UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BOARD, AS A WHOLE, PERFORMS THE DUTIES USUALLY ASSIGNED TO AN AUDIT COMMITTEE INCLUDING OVERSEEING THE COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 REDLAND COURT SUITE 204
IRS990/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021117
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANA LEDONNE
IRS990/TheBooksAreInCareOf/TelephoneNumber04105817800
IRS990/TotalAssets/BOY0202662
IRS990/TotalAssetsBOY0202662
IRS990/TotalAssets/EOY0211046
IRS990/TotalAssetsEOY0211046
IRS990/TotalCompGT150K00
IRS990/TotalContributions04039216
IRS990/TotalExpensesCurrentYear04051311
IRS990/TotalExpensesPriorYear04050253
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0489829
IRS990/TotalFunctionalExpenses/ProgramServices03561482
IRS990/TotalFunctionalExpenses/Total04051311
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0148056
IRS990/TotalLiabilitiesBOY0148056
IRS990/TotalLiabilities/EOY0167947
IRS990/TotalLiabilitiesEOY0167947
IRS990/TotalLiabNetAssetsFundBalances/BOY0202662
IRS990/TotalLiabNetAssetsFundBalances/EOY0211046
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY054606
IRS990/TotalNetAssetsFundBalances/EOY043099
IRS990/TotalOtherCompensation08793
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03561482
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0130234
IRS990/TotalRevenueCurrentYear04039804
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04045379
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0588
IRS990/TotalRevenue/TotalRevenueColumn04039804
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices015575
IRS990/Travel/Total015575
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY054606
IRS990/UnrestrictedNetAssets/EOY043099
IRS990/UponRequest0X
IRS990/WebSite0WWW.CPLCARES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521508258
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR PROGRESSIVE LEARNING INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04105817800
ReturnHeader/Filer/USAddress/AddressLine10500 REDLAND COURT NO 204
ReturnHeader/Filer/USAddress/City0OWINGS MILLS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021117
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0DIANA LEDONNE
ReturnHeader/Officer/Phone04105817800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/EIN0521318126
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEEHAN & ROBY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.11$0.72$7.01$6.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.22$6.18$6.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.19$0.20$5.97$5.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.82$0.21$5.78$5.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.24$6.30$6.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.74$0.25$6.42$6.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$6.36$6.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.43$6.15$6.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$6.31$6.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$5.98$5.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$6.31$5.98$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$4.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$4.17$4.19$0.02