Civic Intelligence

The Center for Better Schools

990 • Fiscal year 2020 • EIN 27-1565143

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.naate.org

View Organization Page

11B Bridge StreetNewport, RI 02840

(401) 324-7004

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$305,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 166.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$511,347

Down $274,548 (-35%) from 2019

Net Assets

Down

$481,047

Down $293,823 (-38%) from 2019

Liabilities

Up

$30,300

Up $19,275 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$183,183

Down $230,732 (-56%) from 2019

Expenses

Down

$477,010

Down $65,913 (-12%) from 2019

Net Income

Down

-$293,827

Down $164,819 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2020

Assets$511,347
Liabilities$30,300
Net Assets$481,047
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2020

Revenue$183,183
Expenses$477,010
Net Income-$293,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$183,183
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$681,701$446,863▼ $234,838
Cash and Non-Interest-Bearing Accounts$93,555$60,845▼ $32,710
Accounts Receivable$7,000--
Prepaid Expenses and Deferred Charges$2,439$2,439→ $0
Total Assets$785,895$511,347▼ $274,548
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable-$26,700-
Deferred Revenue$7,200--
Accounts Payable and Accrued Expenses$3,825$3,600▼ $225
Total Liabilities$11,025$30,300▲ $19,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,060$481,047▼ $189,013
Net Assets With Donor Restrictions$104,810--
Total Net Assets Fund Balance$774,870$481,047▼ $293,823
Total Liabilities and Net Assets / Fund Balance$785,895$511,347▼ $274,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,844$18,844
Other Land Buildings-$14,309$14,309
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KlemmerPresidentFT$305,000$305,000

Board Members and Trustees

NameTitle
Mark BeaudouinBoard member
Richard NyankoriBoard member
Robert WalkingshawBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$83,024
Investment Income
$159
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-293,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,304
Other Expenses$102,706
Total Fundraising Expense$37,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,750$45,750$30,500$305,000
Fees for Services Other$45,510$2,071-$47,581
Other Salaries and Wages$24,119$4,824$3,216$32,159
Other Employee Benefits$15,447$3,089$2,060$20,596
Payroll Taxes$12,412$2,482$1,655$16,549
Occupancy-$14,010-$14,010
Information Technology$1,608$11,621-$13,229
Office Expenses$667$8,784-$9,451
Conferences and Meetings$2,202$4,241-$6,443
Advertising$3,840$1,090-$4,930
Insurance-$4,662-$4,662
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$450-$450
Total Functional Expenses$334,555$105,024$37,431$477,010
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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Klemmer
Formed
2009
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine H Leary
Phone
4016352706
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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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0100000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477010
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481047
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IRS990/TotalProgramServiceExpensesAmt0334555
IRS990/TotalProgramServiceRevenueAmt083024
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IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183183
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511347
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.naate.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Klemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013247004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine H Leary
ReturnHeader/ReturnTs02021-11-10T14:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klemmer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,347
Liabilities
$30,300
Net assets
$481,047
Revenue
$183,183
Expenses
$477,010
Net income
-$293,827
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
2020Detailed filing. Detailed filing data is available for this year.$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