Civic Intelligence

The Center for Better Schools

EIN 27-1565143 • 501(c)3 • Newport, RI

View Organization Page

Profile

Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.

11B Bridge StreetNewport, RI 02840

www.naate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$302,930

Down $19,796 (-6.1%) from 2021

Liabilities

Up

$1,436

Up $988 (+221%) from 2021

Net Assets

Down

$301,494

Down $20,784 (-6.4%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$220,861

Down $32,043 (-13%) from 2021

Expenses

Down

$241,645

Down $170,028 (-41%) from 2021

Net Income

Up

-$20,784

Up $137,985 (+87%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $261,375Liabilities 2012: $83,001Net Assets 2012: $178,3742012Assets 2013: $892,505Liabilities 2013: $274,600Net Assets 2013: $617,9052013Assets 2014: $1,445,024Liabilities 2014: $733,690Net Assets 2014: $711,3342014Assets 2015: $1,307,282Liabilities 2015: $890,263Net Assets 2015: $417,0192015Assets 2017: $1,215,890Liabilities 2017: $596,661Net Assets 2017: $619,2292017Assets 2018: $1,213,854Liabilities 2018: $309,577Net Assets 2018: $904,2772018Assets 2019: $785,895Liabilities 2019: $11,025Net Assets 2019: $774,8702019Assets 2020: $511,347Liabilities 2020: $30,300Net Assets 2020: $481,0472020Assets 2021: $322,726Liabilities 2021: $448Net Assets 2021: $322,2782021Assets 2022: $302,930Liabilities 2022: $1,436Net Assets 2022: $301,4942022

Highlighted filing

2022

Assets$302,930
Liabilities$1,436
Net Assets$301,494
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,139,6152012Revenue 2013: $2,052,476Expenses 2013: $1,612,945Net Income 2013: $439,5312013Revenue 2014: $2,286,632Expenses 2014: $2,193,203Net Income 2014: $93,4292014Revenue 2015: $2,280,924Expenses 2015: $2,796,855Net Income 2015: -$515,9312015Revenue 2017: $2,138,743Expenses 2017: $3,919,742Net Income 2017: -$1,780,9992017Revenue 2018: $2,201,985Expenses 2018: $1,916,937Net Income 2018: $285,0482018Revenue 2019: $413,915Expenses 2019: $542,923Net Income 2019: -$129,0082019Revenue 2020: $183,183Expenses 2020: $477,010Net Income 2020: -$293,8272020Revenue 2021: $252,904Expenses 2021: $411,673Net Income 2021: -$158,7692021Revenue 2022: $220,861Expenses 2022: $241,645Net Income 2022: -$20,7842022

Highlighted filing

2022

Revenue$220,861
Expenses$241,645
Net Income-$20,784
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,930
Liabilities
$1,436
Net assets
$301,494
Revenue
$220,861
Expenses
$241,645
Net income
-$20,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.22$0.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.25$0.41$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.18$0.48$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.41$0.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$2.20$1.92$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.60$0.62$2.14$3.92$1.78
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.89$0.42$2.28$2.80$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.71$2.29$2.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$2.05$1.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$220,861
Mission and Program Overview

Mission

Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.

Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers, school leaders and school-based staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,894$193,325▲ $46,431
Accounts Receivable$95,980--
Cash and Non-Interest-Bearing Accounts$38,856$67,703▲ $28,847
Pledges and Grants Receivable$38,172$38,172→ $0
Prepaid Expenses and Deferred Charges$1,624$1,464▼ $160
Total Assets$322,726$302,930▼ $19,796
Other Assets Total$1,200$2,266▲ $1,066
Liabilities
Other Liabilities-$1,436-
Accounts Payable and Accrued Expenses$448--
Total Liabilities$448$1,436▲ $988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,278$301,494▼ $20,784
Total Net Assets Fund Balance$322,278$301,494▼ $20,784
Total Liabilities and Net Assets / Fund Balance$322,726$302,930▼ $19,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,844$18,844
Other Land Buildings-$14,309$14,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KlemmerPresidentFT$174,000$12,588$186,588

Board Members and Trustees

NameTitle
Mark BeaudouinBoard member
Robert WalkingshawBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,845
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-20,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,939
Other Expenses$31,706
Total Fundraising Expense$11,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,200$26,100$8,700$174,000
Occupancy$11,031$2,069$689$13,789
Other Employee Benefits$10,745$2,014$672$13,431
Payroll Taxes$10,370$1,944$648$12,962
Other Salaries and Wages$7,637$1,432$477$9,546
Information Technology-$5,408-$5,408
Office Expenses-$4,671-$4,671
Insurance-$3,088-$3,088
Fees for Services Accounting-$2,150-$2,150
Fees for Services Other$960--$960
Travel-$279-$279
Other Expenses-$67-$67
All Other Expenses-$16-$16
Total Functional Expenses$179,943$50,516$11,186$241,645
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
EE Retirement$1,250
Payroll Liab$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 is reviewed by the President of the Board prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Periodic reviews are conducted to review conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Presidents compensation is reviewed by the Board and the deliberation includes review of comparability data. The process is contemporaneously documented.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is reviewed by the Board.”

Governing documents etc available to public Part VI line 19

“The Organizations Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Better Schools
EIN
27-1565143
Address
11B Bridge Street, Newport, RI 02840
Doing Business As
National Academy of Advanced T

Signing Officer

Name
Anthony Klemmer
Title
President
Phone
4013247004
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Klemmer
Formed
2009
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
Raw XML Appendix399 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/PublicSupportPY509Pct00.81100
IRS990ScheduleA/PublicSupportTotal509Amt02567380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0249891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0682785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0138200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0147680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0249891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0682785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02200955
IRS990ScheduleA/Total509Grp/TotalAmt03250165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02201298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EE Retirement
IRS990ScheduleD/TotalLiabilityAmt01436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Klemmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186588
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President of the Board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are conducted to review conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Presidents compensation is reviewed by the Board and the deliberation includes review of comparability data. The process is contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322726
IRS990/TotalAssetsEOYAmt0302930
IRS990/TotalAssetsGrp/BOYAmt0322726
IRS990/TotalAssetsGrp/EOYAmt0302930
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt01436
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt01436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301494
IRS990/TotalOtherCompensationAmt012588
IRS990/TotalProgramServiceExpensesAmt0179943
IRS990/TotalProgramServiceRevenueAmt0220845
IRS990/TotalReportableCompFromOrgAmt0174000
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/TotalAmt0279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.naate.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Klemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013247004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center for Better Schools
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0271565143
ReturnHeader/Filer/USAddress/AddressLine1Txt011B Bridge Street
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272746499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katharine H Leary CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Compton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002837
ReturnHeader/PreparerPersonGrp/PhoneNum04016352706
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine Leary
ReturnHeader/ReturnTs02023-11-06T12:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klemmer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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