Civic Intelligence

National Center for Learning & Development Inc

990 • Fiscal year 2011 • EIN 58-2327952

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1920 Briarcliff Road30329-4010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

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.

$100K$50K$0-$50KAssets 2010: $18,008Liabilities 2010: $50,487Net Assets 2010: -$32,4792010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $149,2732010Expenses 2011: $02011Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$0
Mission and Program Overview

Mission

Provide training in the area of maltreatment of children.

Filing and Contact Details

Filer

EIN
58-2327952
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleN/DispositionTable/DateOfDistribution02011-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH AND INTERCOMPANY PAYABLE (CASH - $18,008; INTERCOMPANY PAYABLE $50,487)
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART II, LINE 2E: GARY GOLDSTEIN, M.D., AN OFFICER AND BOARD MEMBER OF NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. (NCLAD), IS AND WILL CONTINUE AS AN OFFICER AND BOARD MEMBER OF KENNEDY KRIEGER CHILDREN'S HOSPITAL, AN AFFILIATED ORGANIZATION OF NCLAD.JAMES ANDERS, AN OFFICER AND BOARD MEMBER OF NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. (NCLAD), IS AND WILL CONTINUE AS AN OFFICER OF KENNEDY KRIEGER CHILDREN'S HOSPITAL, AN AFFILIATED ORGANIZATION OF NCLAD.MICHAEL J. NEUMAN, A KEY EMPLOYEE OF NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. (NCLAD), CONTINUED IS AND WILL CONTINUE AS AN OFFICER OF KENNEDY KRIEGER CHILDREN'S HOSPITAL, AN AFFILIATED ORGANIZATION OF NCLAD.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1THE ORGANIZATION HAS CEASED OPERATIONS AND PLANS TO DISSOLVE ITS CORPORATE CHARTER IN THE COMING YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDED TRAINING IN THE AREA OF MALTREATMENT OF CHILDREN AND CEASED TO CONDUCT ALL ACTIVITIES AT JUNE 30, 2010. ARTICLES OF DISSOLUTION ARE IN THE PROCESS OF BEING PREPARED AND RATIFIED AND THE ORGANIZATION INTENDS TO FILE A FINAL RETURN FOR FISCAL YEAR ENDING JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. THE INSTITUTE HAS THE POWER TO ELECT AND REMOVE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. CONFLICTS BROUGHT TO THE BOARD MEMBERS ATTENTION ARE THEN REVIEWED TO DETERMINE THE MATERIALITY OF THE ISSUE AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE SENIOR EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. ALSO, A COPY OF THE FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation8TRANSFER FROM AFFILIATES 32,479. TOTAL TO FORM 990, PART XI, LINE 5: 32,479.
IRS990ScheduleO/GeneralExplanation/Explanation9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR MADISON STREET PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation11THE FOLLOWING INDIVIDUALS LISTED BELOW ARE OFFICERS AND/OR EMPLOYEES OF RELATED KENNEDY KRIEGER ENTITIES WHO WORK A COMBINED TOTAL OF FORTY PLUS HOURS FOR THE KENNEDY KRIEGER ENTITIES: GARY W. GOLDSTEIN, M.D. JAMES M. ANDERS, JR. MICHAEL J. NEUMAN
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14KENNEDY KRIEGER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521524965
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521524967
IRS990ScheduleR/Form990ScheduleRPartII/EIN2520607971
IRS990ScheduleR/Form990ScheduleRPartII/EIN3521753040
IRS990ScheduleR/Form990ScheduleRPartII/EIN4521633229
IRS990ScheduleR/Form990ScheduleRPartII/EIN5521949813
IRS990ScheduleR/Form990ScheduleRPartII/EIN6521734695
IRS990ScheduleR/Form990ScheduleRPartII/EIN7521230183
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KENNEDY KRIEGER CHILDREN'S HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14KENNEDY KRIEGER ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15MADISON STREET PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16KENNEDY KRIEGER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17PACT HELPING CHILDREN WITH SPECIAL NEEDS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BIO-MEDICAL RESEARCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SPECIALTY HEALTHCARE FOR CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROPERTY HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7MEDICAL DAY CARE AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011B TYPE II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus14
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus37
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus411A TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus511A TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus67
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus77
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102700 LORD BALTIMORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MD

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.50$0.32$1.49