Civic Intelligence

Center for Teaching Excellence

990 • Fiscal year 2019 • EIN 20-4749411

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
7065 W Ann Rd Ste 130-646Las Vegas, NV 89130

(702) 697-0006

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$152,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$226,495

Down $203,365 (-47%) from 2018

Net Assets

Down

$223,693

Down $193,159 (-46%) from 2018

Liabilities

Down

$2,802

Down $10,206 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$294,530

Down $1,717 (-0.6%) from 2018

Expenses

Down

$487,689

Down $13,706 (-2.7%) from 2018

Net Income

Up

-$193,159

Up $11,989 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,363,698Liabilities 2011: -$89Net Assets 2011: $2,363,7872011Assets 2012: $1,996,575Liabilities 2012: $0Net Assets 2012: $1,996,5752012Assets 2013: $2,068,288Liabilities 2013: $29,684Net Assets 2013: $2,038,6042013Assets 2014: $2,213,466Liabilities 2014: $20,718Net Assets 2014: $2,192,7482014Assets 2015: $1,287,753Liabilities 2015: $5,228Net Assets 2015: $1,282,5252015Assets 2016: $836,943Liabilities 2016: $1,891Net Assets 2016: $835,0522016Assets 2017: $623,864Liabilities 2017: $1,864Net Assets 2017: $622,0002017Assets 2018: $429,860Liabilities 2018: $13,008Net Assets 2018: $416,8522018Assets 2019: $226,495Liabilities 2019: $2,802Net Assets 2019: $223,6932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$226,495
Liabilities$2,802
Net Assets$223,693
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,654,0762011Expenses 2012: $2,498,3202012Revenue 2013: $3,527,410Expenses 2013: $3,482,210Net Income 2013: $45,2002013Revenue 2014: $2,518,647Expenses 2014: $2,364,503Net Income 2014: $154,1442014Revenue 2015: $1,109,728Expenses 2015: $2,020,567Net Income 2015: -$910,8392015Revenue 2016: $317,303Expenses 2016: $764,883Net Income 2016: -$447,5802016Revenue 2017: $279,543Expenses 2017: $492,612Net Income 2017: -$213,0692017Revenue 2018: $296,247Expenses 2018: $501,395Net Income 2018: -$205,1482018Revenue 2019: $294,530Expenses 2019: $487,689Net Income 2019: -$193,1592019Revenue 2020: $42,100Expenses 2020: $265,793Net Income 2020: -$223,6932020

Highlighted filing

2019

Revenue$294,530
Expenses$487,689
Net Income-$193,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$294,530
Mission and Program Overview

Mission

The center for teaching excellence resource service center is a nonprofit philanthropic organization which provides support and resources for new and aspiring teachers and for the development and advancement of education. This includes, but is not limited to, alternative routes to teaching licensure. Cte may also consult and advise on a delivery system so that receiving advanced degrees is more convenient as well as more affordable for teachers.

The center for teaching excellence resource service center is a nonprofit philanthropic organization which provides support and resources for new and aspiring teachers and for the development and advancement of education. This includes, but is not limited to, alternative routes to teaching licensure. Cte also provides professional development and educational activities for clark county school district teachers and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,852$223,693▼ $193,159
Savings and Temporary Cash Investments$388,128$163,261▼ $224,867
Cash and Non-Interest-Bearing Accounts$41,664$63,234▲ $21,570
Land, Buildings, and Equipment, Net$68--
Total Assets$429,860$226,495▼ $203,365
Liabilities
Accounts Payable and Accrued Expenses$13,008$2,802▼ $10,206
Total Liabilities$13,008$2,802▼ $10,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,852$223,693▼ $193,159
Total Liabilities and Net Assets / Fund Balance$429,860$226,495▼ $203,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,192$1,192
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward J JasonekExecutive DiFT$152,400$152,400
Edward J JasonekExecutive Director-$152,400$152,400

Board Members and Trustees

NameTitle
Brendolyn BlackPresident
Mary Ella HollowayDirector
Carolyn StewartSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,397
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$-193,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,856
Other Expenses$36,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,114--$235,114
Current Officers, Directors, Trustees, and Key Employees$121,920$30,480-$152,400
Payroll Taxes$20,013$5,003-$25,016
Pension Plan Contributions$22,500--$22,500
Fees for Services Accounting$16,280$4,070-$20,350
Other Employee Benefits$12,661$3,165-$15,826
Office Expenses$2,329$2,329-$4,658
Fees for Services Other$2,920--$2,920
Occupancy$780$720-$1,500
Other Expenses$161$40-$201
Insurance$96$88-$184
Fees for Services Legal-$115-$115
Total Functional Expenses$441,679$46,010$0$487,689
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
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, Page 6, Part VI, Line 11B

“The 990 is reported to the board as being filed and anyone wishing to see a copy of the return may do so in the office.”

Form 990, Page 6, Part VI, Line 12C

“Cte has a written conflict of interest policy that is accompanied by an annual disclosure form that is completed annually and signed by all officers, members of the board of directors, key employees and full-time staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Teaching Excellence
EIN
20-4749411
Phone
7026970006
Address
7065 W ANN RD STE 130-646, LAS VEGAS, NV 89130

Signing Officer

Name
Carolyn Stewart
Title
Secretary/treasurer
Phone
7026970006
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendolyn Black
Formed
2006
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Hae Inc Dba Quality Back Office
Address
1860 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
John F Murray Jr CPA
Phone
3037619119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center for teaching excellence resource service center is a nonprofit philanthropic organization which provides support and resources for new and aspiring teachers and for the development and advancement of education. This includes, but is not limited to, alternative routes to teaching licensure. Cte may also consult and advise on a delivery system so that receiving advanced degrees is more convenient as well as more affordable for teachers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REPORTED TO THE BOARD AS BEING FILED AND ANYONE WISHING TO SEE A COPY OF THE RETURN MAY DO SO IN THE OFFICE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,495
Liabilities
$2,802
Net assets
$223,693
Revenue
$294,530
Expenses
$487,689
Net income
-$193,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.29$0.49$0.19
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.30$0.50$0.21
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.28$0.49$0.21
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.32$0.76$0.45
2015Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.11$2.02$0.91
2014Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.52$2.36$0.15
2013Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$3.53$3.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$4.65