Civic Intelligence

Quaglia Institute for Student Aspirations

990 • Fiscal year 2014 • EIN 20-2298927

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization Profilewww.qisa.org
29 Falmouth StPortland, ME 04103

(727) 474-5844

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,922,108

Up $220,866 (+13%) from 2013

Net Assets

Up

$1,476,106

Up $190,866 (+15%) from 2013

Liabilities

Up

$446,002

Up $30,000 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$1,337,263

Up $134,073 (+11%) from 2013

Expenses

Up

$1,146,397

Up $66,013 (+6.1%) from 2013

Net Income

Up

$190,866

Up $68,060 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,504,422Liabilities 2011: $370,401Net Assets 2011: $1,134,0212011Assets 2012: $1,561,252Liabilities 2012: $395,002Net Assets 2012: $1,166,2502012Assets 2013: $1,701,242Liabilities 2013: $416,002Net Assets 2013: $1,285,2402013Assets 2014: $1,922,108Liabilities 2014: $446,002Net Assets 2014: $1,476,1062014Assets 2015: $1,594,191Liabilities 2015: $471,002Net Assets 2015: $1,123,1892015Assets 2016: $1,579,571Liabilities 2016: $496,002Net Assets 2016: $1,083,5692016Assets 2017: $935,088Liabilities 2017: $396,002Net Assets 2017: $539,0862017Assets 2018: $898,143Liabilities 2018: $296,002Net Assets 2018: $602,1412018Assets 2019: $997,505Liabilities 2019: $296,002Net Assets 2019: $701,5032019Assets 2020: $913,093Liabilities 2020: $296,002Net Assets 2020: $617,0912020Assets 2021: $768,134Liabilities 2021: $296,002Net Assets 2021: $472,1322021Assets 2022: $612,513Liabilities 2022: $221,002Net Assets 2022: $391,5112022Assets 2023: $489,521Liabilities 2023: $146,002Net Assets 2023: $343,5192023Assets 2024: $368,748Liabilities 2024: $71,002Net Assets 2024: $297,7462024

Highlighted filing

2014

Assets$1,922,108
Liabilities$446,002
Net Assets$1,476,106
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $992,9802011Expenses 2012: $1,090,5862012Revenue 2013: $1,203,190Expenses 2013: $1,080,384Net Income 2013: $122,8062013Revenue 2014: $1,337,263Expenses 2014: $1,146,397Net Income 2014: $190,8662014Revenue 2015: $893,400Expenses 2015: $1,246,317Net Income 2015: -$352,9172015Revenue 2016: $543,647Expenses 2016: $583,267Net Income 2016: -$39,6202016Revenue 2017: -$204,262Expenses 2017: $340,221Net Income 2017: -$544,4832017Revenue 2018: $309,347Expenses 2018: $246,292Net Income 2018: $63,0552018Revenue 2019: $296,011Expenses 2019: $196,649Net Income 2019: $99,3622019Revenue 2020: $101,000Expenses 2020: $185,412Net Income 2020: -$84,4122020Revenue 2021: $50,338Expenses 2021: $195,297Net Income 2021: -$144,9592021Revenue 2022: $21,952Expenses 2022: $102,573Net Income 2022: -$80,6212022Revenue 2023: $35,894Expenses 2023: $83,886Net Income 2023: -$47,9922023Revenue 2024: $35,024Expenses 2024: $80,797Net Income 2024: -$45,7732024

Highlighted filing

2014

Revenue$1,337,263
Expenses$1,146,397
Net Income$190,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,337,263
Mission and Program Overview

Mission

The Quaglia Institute for Student Aspirations works with thousands of disadvantaged students in rural and urban areas across the country. Our goals are to help the students in rural and urban areas across the country. Schools report that students are more engaged, ask more questions, and become leaders with our help and intervention. We encourage students to become involved in school and their community. We give teachers guides and resources to thousands of schools which often are unable to afford professional development materials. Teacher engagement and passion is increased through our work. We conduct district wide keynotes and parent presentations, often at no cost. Through our work with parents, we see parents' fears and apprehension around school diminish. Throughout the past year, we have been able to engage well over twenty thousand educators at regional and national workshops and conferences, directly impacting over 75,000 students, 50,000 teachers, and 10,000 administrators.

The Quaglia Institute for Student Aspirations is an independent, nonprofit organization dedicated to promoting and putting into practice the conditions that foster student aspirations in schools and learning communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,285,240$1,476,106▲ $190,866
Cash and Non-Interest-Bearing Accounts$890,762$1,135,809▲ $245,047
Land, Buildings, and Equipment, Net$810,480$786,299▼ $24,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,701,242$1,922,108▲ $220,866
Liabilities
Other Liabilities$416,002$446,002▲ $30,000
Total Liabilities$416,002$446,002▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,285,240$1,476,106▲ $190,866
Total Liabilities and Net Assets / Fund Balance$1,701,242$1,922,108▲ $220,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,603$155,757$917,360
Other Land Buildings$0$43,504$43,504
Leasehold Improvements$24,696$1,016$25,712
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russel J QuagliaPresidentFT$120,000$30,000$150,000

Board Members and Trustees

NameTitle
John RyanChairman
Daniel MinterDirector
Gregory KramerDirector
Melanie DemaraisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,769
Program Service Revenue
$989,417
Investment Income
$77
Other Revenue
$0
All Other Contributions
$347,769
Change in Net Assets
$190,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,964
Other Expenses$452,272
Grants and Similar Amounts Paid$24,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,684$42,298-$422,982
Travel$261,393--$261,393
Current Officers, Directors, Trustees, and Key Employees$105,000$45,000-$150,000
Occupancy$48,384$61,579-$109,963
Payroll Taxes$72,761$13,078-$85,839
Insurance$20,807$8,917-$29,724
Depreciation Depletion$12,091$12,091-$24,182
Grants to Domestic Individuals$24,161--$24,161
Pension Plan Contributions-$11,143-$11,143
Office Expenses-$11,127-$11,127
Other Expenses$120--$120
Total Functional Expenses$941,164$205,233$0$1,146,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Wages Payable$446,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“The Form 990 is reviewed by the Board of Directors during their board meeting”

Form 990, Part VI, Section B, line 12C

“To ensure QISA operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews, shall be conducted by the Board. The Board will make sure that Partnerships, Joint Ventures and arrangements with management organizations conform to the QISA's written policies are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section C, line 19

“Organizational documents are made available to the public upon written request to the organization. General information and documentation is available on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Quaglia Institute
EIN
20-2298927
Phone
7274745844
Address
29 Falmouth St, Portland, ME 04103

Signing Officer

Name
Russell Quaglia
Title
President
Phone
7274745844
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Quaglia
Formed
2005
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
PDR Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Ann Paxton
Phone
7277854447
Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367616
IRS990ScheduleA/TotalSupportAmt01368377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786299
IRS990ScheduleD/TotalLiabilityAmt0446002
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School scholarships and grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors during their board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure QISA operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews, shall be conducted by the Board. The Board will make sure that Partnerships, Joint Ventures and arrangements with management organizations conform to the QISA's written policies are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result inurement, impermissible private benefit, or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are made available to the public upon written request to the organization. General information and documentation is available on Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01701242
IRS990/TotalAssetsEOYAmt01922108
IRS990/TotalAssetsGrp/BOYAmt01701242
IRS990/TotalAssetsGrp/EOYAmt01922108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347769
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416002
IRS990/TotalLiabilitiesEOYAmt0446002
IRS990/TotalLiabilitiesGrp/BOYAmt0416002
IRS990/TotalLiabilitiesGrp/EOYAmt0446002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476106
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt0301410
IRS990/TotalOtherProgSrvcGrantAmt024161
IRS990/TotalOtherProgSrvcRevenueAmt0349663
IRS990/TotalProgramServiceExpensesAmt0941164
IRS990/TotalProgramServiceRevenueAmt0989417
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01701242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01922108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0261393
IRS990/TravelGrp/TotalAmt0261393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Falmouth St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.qisa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Quaglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07274745844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quaglia Institute
ReturnHeader/Filer/BusinessNameControlTxt0QUAG
ReturnHeader/Filer/EIN0202298927
ReturnHeader/Filer/PhoneNum07274745844
ReturnHeader/Filer/USAddress/AddressLine1Txt029 Falmouth St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Paxton
ReturnHeader/ReturnTs02015-07-27T13:14:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,108
Liabilities
$446,002
Net assets
$1,476,106
Revenue
$1,337,263
Expenses
$1,146,397
Net income
$190,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.04$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.04$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$0.05$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.62$0.10$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.30$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.20$0.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.50$1.08$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$0.89$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.48$1.34$1.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.29$1.20$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.40$1.17$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.37$1.13$0.99