Nonprofit · EIN 11-3541369
COMMUNITY LEARNING ACADEMY INC
Tax-exempt · CENTRAL ISLIP, NY 11722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,101 | $233,100 | $30,001 | $72,004 | $25,483 | $46,521 |
| December 31, 2023 | 990 | $189,578 | $243,494 | -$53,916 | $48,596 | $0 | $48,596 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,998
- of which government grants
- $103,366
- Program service revenue
- $158,078
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $740
- Compensation of officers, directors and key employees
- $15,750
- Other salaries and wages
- $95,320
- Salaries, compensation and benefits (total)
- $120,265
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $1,850
- Occupancy
- $15,437
- Program services (functional)
- $172,940
- Management and general (functional)
- $44,410
- Fundraising (functional)
- $15,750
Balance sheet and other
- Total assets, start of year
- $48,596
- Total assets, end of year
- $72,004
- Total liabilities, end of year
- $25,483
- Net assets, end of year
- $46,521
- Net assets without donor restrictions
- $46,521
- Gross unrelated business income
- $25
- Gross receipts
- $263,101
- Employees
- 9
- Volunteers
- 11
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY SCOTT | EXECUTIVE DIRECTOR Trustee or director | 11 | $15,750 |
| DR DENISE M LOWE | CHAIRMAN Trustee or director | 0 | $0 |
| TERRANCE GOODE | TREASURER Trustee or director | 2 | $0 |
| MAUREEN ESPOSITO | MEMBER Trustee or director | 2 | $0 |
| WENDY LATTIBEAUDIERE | SECRETARY Trustee or director | 2 | $0 |
| JOHN WYCHE | MEMBER Trustee or director | 2 | $0 |
| ROGER DELOS SANTOS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY SCOTT | Executive Dir. Trustee or director | 10 | $14,300 |
| YOLETTE DAVID | Treasurer Trustee or director | 1 | $0 |
| DR DENISE M LOWE | Chairman Trustee or director | 1 | $0 |
| TERRANCE GOODE | MEMBER Trustee or director | 1 | $0 |
| MAUREEN ESPOSITO | MEMBER Trustee or director | 1 | $0 |
| WENDY LATTIBEAUDIERE | Secretary Trustee or director | 1 | $0 |
| JOHN WYCHE | MEMBER Trustee or director | 1 | $0 |
| ROGER DELOS SANTOS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 320 CARLETON AVE STE 1800, CENTRAL ISLIP, NY 11722-4546
- Principal officer (990 for 2024)
- BRANDY SCOTT, 320CARLETON AVE, CENTRAL ISLIP, NY 11722
- Signed the 990
- BRANDY SCOTT, EXECUTIVE DIRECTOR
- Phone
- (631) 875-1371
- Return prepared by
- Laura Gray CPA
Mission
SEE SCHEDULE O
Program accomplishments
- TO PROVIDE BEFORE AND AFTERSCHOOL SERVICES. STUDENTS HELP WITH HOMEWORK, MENTORING AS WELL AS RECREATIONAL ACTIVITIES. STUDENTS RECEIVE ONE ON ONE ATTENTION AS NECESSARY WHILE COMPLETING HOMEWORK ASSIGNMENTS AND WHILE STUDYING FOR UPCOMING EXAMS. ACTIVITIES ARE PROVIDED TO ENHANCE STUDENTS ACADEMIC CONCEPTS IN READING WRITING AND MATHEMATICS. THE PARENTS ALSO BENEFIT FROM THE PROGRAM AS IT PROVIDES AN AFFORDABLE, SAFE, NURTURING ENVIRONMENT FOR THEIR CHILDREN.Expenses $172,940 · grants $103,366 · revenue $159,710
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3541369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $72,004
- Income (IRS master file)
- $263,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,101 | $233,100 | $72,004 | IRS |
| 990 | December 2023 | $189,578 | $243,494 | $48,596 | XML |
| 990 | December 2022 | $160,331 | $189,316 | $114,786 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3541369).
Questions about COMMUNITY LEARNING ACADEMY INC
- What is the EIN of COMMUNITY LEARNING ACADEMY INC?
- The employer identification number (EIN) of COMMUNITY LEARNING ACADEMY INC is 11-3541369.
- Is COMMUNITY LEARNING ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COMMUNITY LEARNING ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LEARNING ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LEARNING ACADEMY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LEARNING ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY LEARNING ACADEMY INC?
- The 990 for the year ended December 31, 2024 names BRANDY SCOTT.
- Who are the officers and directors of COMMUNITY LEARNING ACADEMY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $15,750 (BRANDY SCOTT, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY LEARNING ACADEMY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,101, expenses of $233,100 and total assets of $72,004 at year end.
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