Civic Intelligence

The Center for Better Schools

990 • Fiscal year 2014 • EIN 27-1565143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2016

Organization Profilewww.naate.org

View Organization Page

11A Bridge StreetNewport, RI 02840

(401) 371-0005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,385,880

Up $493,375 (+55%) from 2013

Net Assets

Up

$932,950

Up $315,045 (+51%) from 2013

Liabilities

Up

$452,930

Up $178,330 (+65%) from 2013

Revenue And Expenses

Revenue

Down

$1,623,972

Down $428,504 (-21%) from 2013

Expenses

Up

$2,209,702

Up $596,757 (+37%) from 2013

Net Income

Down

-$585,730

Down $1,025,261 (-233%) from 2013

Historical Trend

Balance Sheet Trend

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

$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 2014: $1,385,880Liabilities 2014: $452,930Net Assets 2014: $932,9502014Assets 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

2014

Assets$1,385,880
Liabilities$452,930
Net Assets$932,950
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2014: $1,623,972Expenses 2014: $2,209,702Net Income 2014: -$585,7302014Revenue 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

2014

Revenue$1,623,972
Expenses$2,209,702
Net Income-$585,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,879,054
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,908$476,726▲ $341,818
Savings and Temporary Cash Investments$672,112$407,656▼ $264,456
Pledges and Grants Receivable$875,775$343,286▼ $532,489
Cash and Non-Interest-Bearing Accounts$98,969$131,938▲ $32,969
Prepaid Expenses and Deferred Charges-$15,999-
Land, Buildings, and Equipment, Net$11,516$8,475▼ $3,041
Total Assets$1,793,280$1,385,880▼ $407,400
Other Assets Total-$1,800-
Liabilities
Deferred Revenue$231,500$340,095▲ $108,595
Accounts Payable and Accrued Expenses$18,209$95,252▲ $77,043
Other Liabilities$24,891$17,583▼ $7,308
Total Liabilities$274,600$452,930▲ $178,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,286$569,750▼ $587,536
Temporarily Rstr Net Assets$361,394$363,200▲ $1,806
Total Net Assets Fund Balance$1,518,680$932,950▼ $585,730
Total Liabilities and Net Assets / Fund Balance$1,793,280$1,385,880▼ $407,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,352$10,492$18,844
Other Land Buildings$123$14,186$14,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KlemmerPresidentFT$268,234$28,632$296,866
Deborah LevitzkyKey EmployeeFT$181,000$10,316$181,000
Jason GriffithsKey EmployeeFT$155,712$10,316$166,028
Angela Harvey-BowenKey EmployeeFT$101,020$6,703$107,723

Board Members and Trustees

NameTitle
Jennifer HolleranBoard Member
Mark BeaudouinBoard Member
Robert WalkingshawBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$392,642
Program Service Revenue
$1,214,535
Investment Income
$16,795
Other Revenue
$0
All Other Contributions
$392,642
Change in Net Assets
$-585,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,370
Salaries, Compensation, and Employee Benefits$1,039,332
Total Fundraising Expense$270,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$399,632$88,478$123,666$611,776
Other Salaries and Wages$251,376$62,937$11,318$325,631
Conferences and Meetings$125,820$138,040$5,587$269,447
Fees for Services Other$126,656$22,724-$149,380
Office Expenses$69,039$47,966$433$117,438
Other Expenses$40,600$1,600$50,000$92,200
Payroll Taxes$43,107$10,026$8,938$62,071
Advertising$3,732-$55,374$59,106
Occupancy$38,400$7,910$7,052$53,362
Other Employee Benefits$27,698$6,417$5,739$39,854
Depreciation Depletion$5,622$450$1,466$7,538
Insurance$3,738$870$775$5,383
Fees for Services Accounting-$3,634-$3,634
Fees for Services Legal-$295-$295
Total Functional Expenses$1,531,507$407,847$270,348$2,209,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
11A Bridge Street, Newport, RI 02840
Doing Business As
National Academy of Advanced T

Signing Officer

Name
Anthony Klemmer
Title
President
Phone
4013714128
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Klemmer
Formed
2009
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
4
Employees
15

Preparer

Firm
Katharine H Leary CPA Inc
Address
73 Simmons Road PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

Amended return infomation

“Organization filed original return prior to undergoing a financial statement review. Review adjustments and financial statement responses are included in the amended return.”

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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08475
IRS990ScheduleD/TotalLiabilityAmt017583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organizations non-discriminatory policy is posted on its website, printed on all print and digital marketing materials, and on the Teacher Application Form.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Klemmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Deborah Levitzky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jason Griffiths
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Key Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Key Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166028
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization filed original return prior to undergoing a financial statement review. Review adjustments and financial statement responses are included in the amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President of the Board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are conducted to review conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Presidents compensation is reviewed by the Board and the deliberation includes review of comparability data. The process is contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0363200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01793280
IRS990/TotalAssetsEOYAmt01385880
IRS990/TotalAssetsGrp/BOYAmt01793280
IRS990/TotalAssetsGrp/EOYAmt01385880
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0392642
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531507
IRS990/TotalFunctionalExpensesGrp/TotalAmt02209702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274600
IRS990/TotalLiabilitiesEOYAmt0452930
IRS990/TotalLiabilitiesGrp/BOYAmt0274600
IRS990/TotalLiabilitiesGrp/EOYAmt0452930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01518680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932950
IRS990/TotalOtherCompensationAmt045651
IRS990/TotalProgramServiceExpensesAmt01531507
IRS990/TotalProgramServiceRevenueAmt01214535
IRS990/TotalReportableCompFromOrgAmt0705966
IRS990/TotalRevenueGrp/ExclusionAmt016795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,385,880
Liabilities
$452,930
Net assets
$932,950
Revenue
$1,623,972
Expenses
$2,209,702
Net income
-$585,730
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
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.93$1.62$2.21$0.59
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits