Civic Intelligence

Center for Excellence in Educational Leadership

990 • Fiscal year 2015 • EIN 33-1054577

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.CO-CASE.ORG

View Organization Page

4101 S Bannock StreetEnglewood, CO 80110

(303) 762-8762

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,866

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$472,555

Up $178,312 (+61%) from 2014

Net Assets

Down

-$261,512

Down $86,771 (-50%) from 2014

Liabilities

Up

$734,067

Up $265,083 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$1,088,562

Down $65,954 (-5.7%) from 2014

Expenses

Down

$1,175,333

Down $171,831 (-13%) from 2014

Net Income

Up

-$86,771

Up $105,877 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $516,402Liabilities 2012: $386,051Net Assets 2012: $130,3512012Assets 2013: $421,846Liabilities 2013: $403,939Net Assets 2013: $17,9072013Assets 2014: $294,243Liabilities 2014: $468,984Net Assets 2014: -$174,7412014Assets 2015: $472,555Liabilities 2015: $734,067Net Assets 2015: -$261,5122015Assets 2016: $481,394Liabilities 2016: $728,907Net Assets 2016: -$247,5132016Assets 2017: $4,589Liabilities 2017: $220,816Net Assets 2017: -$216,2272017Assets 2018: $172,663Liabilities 2018: $344,779Net Assets 2018: -$172,1162018Assets 2019: $165,797Liabilities 2019: $430,687Net Assets 2019: -$264,8902019Assets 2020: $152,643Liabilities 2020: $477,461Net Assets 2020: -$324,8182020Assets 2021: $444,117Liabilities 2021: $279,258Net Assets 2021: $164,8592021Assets 2022: $1,079,257Liabilities 2022: $436,784Net Assets 2022: $642,4732022Assets 2023: $1,541,770Liabilities 2023: $551,783Net Assets 2023: $989,9872023Assets 2024: $1,956,528Liabilities 2024: $719,605Net Assets 2024: $1,236,9232024

Highlighted filing

2015

Assets$472,555
Liabilities$734,067
Net Assets-$261,512
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,166,0912012Expenses 2013: $1,383,9212013Revenue 2014: $1,154,516Expenses 2014: $1,347,164Net Income 2014: -$192,6482014Revenue 2015: $1,088,562Expenses 2015: $1,175,333Net Income 2015: -$86,7712015Revenue 2016: $1,252,131Expenses 2016: $1,238,132Net Income 2016: $13,9992016Revenue 2017: $1,200,285Expenses 2017: $1,168,999Net Income 2017: $31,2862017Revenue 2018: $1,181,655Expenses 2018: $1,137,544Net Income 2018: $44,1112018Revenue 2019: $1,240,487Expenses 2019: $1,333,261Net Income 2019: -$92,7742019Revenue 2020: $804,530Expenses 2020: $864,458Net Income 2020: -$59,9282020Revenue 2021: $1,660,025Expenses 2021: $1,170,348Net Income 2021: $489,6772021Revenue 2022: $1,934,149Expenses 2022: $1,456,535Net Income 2022: $477,6142022Revenue 2023: $2,182,314Expenses 2023: $1,834,800Net Income 2023: $347,5142023Revenue 2024: $2,225,977Expenses 2024: $1,979,041Net Income 2024: $246,9362024

Highlighted filing

2015

Revenue$1,088,562
Expenses$1,175,333
Net Income-$86,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,088,562
Mission and Program Overview

Mission

Professional conferences/training for public school administrators

Professional conferences/training for public schoool administrators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,027$251,131▲ $150,104
Cash and Non-Interest-Bearing Accounts$180,716$198,969▲ $18,253
Prepaid Expenses and Deferred Charges$12,500$22,455▲ $9,955
Total Assets$294,243$472,555▲ $178,312
Liabilities
Accounts Payable and Accrued Expenses$405,288$573,113▲ $167,825
Deferred Revenue$63,696$160,954▲ $97,258
Total Liabilities$468,984$734,067▲ $265,083
Net Assets / Fund Balance
Unrestricted Net Assets$-174,741$-261,512▼ $86,771
Total Net Assets Fund Balance$-174,741$-261,512▼ $86,771
Total Liabilities and Net Assets / Fund Balance$294,243$472,555▲ $178,312
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Mary McneilCase Director of Professio-$86,577$86,577
Susan MeekCase Director of Communica-$69,876$69,876
Ryan HarrisonDirector of Professional Learning-$56,738$56,738
Melissa GibsonCase Director of Partnerships$9,540$20,282$29,822
Cindy StevensonCase Director of Leadership Initiatives-$18,000$18,000
Carol MorenoCaesp Liasion-$8,767$8,767
Diana SirkoCase President-elect$6,280-$6,280
Brent CurticeCassa President-elect$3,280-$3,280

Board Members and Trustees

NameTitle
Monty LammersCaes President
Johan Van NieuwenhuizenCaes President-elect
John MarchinoCaesp President
Amber ClarkCaesp President-elect
Brian BylundCalet President-elect
Shelley KooserCalet President-elect
Lisa EscarcegaCase Past President
Amy SpruceCaspa President
Kenneth MoritzCaspa President-elect
Jed BowmanCassa President
Kelly ReedCassp President
Patrick SandosCassp President-elect
Diane DoneyDbo President
William SutterDbo President-elect
Mitchell ForsbergIncoming Case President-elect
Bruce CaugheyCase Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,434
Program Service Revenue
$1,063,024
Investment Income
$104
Other Revenue
$0
All Other Contributions
$25,434
Change in Net Assets
$-86,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,183
Salaries, Compensation, and Employee Benefits$517,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$632,749--$632,749
Current Officers, Directors, Trustees, and Key Employees$231,106--$231,106
Other Salaries and Wages$165,685--$165,685
Pension Plan Contributions$85,816--$85,816
Other Employee Benefits$34,543--$34,543
Other Expenses$25,434--$25,434
Total Functional Expenses$1,175,333$0$0$1,175,333
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body for review prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring employees to submit annual reports detailing any potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The key employees salaries are set by the executive director and approved by the executive committee. The executive committee sets the pay for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Excellence in Educational Leadership
EIN
33-1054577
Phone
3037628762
Address
4101 S BANNOCK STREET, ENGLEWOOD, CO 80110

Signing Officer

Name
Bruce Caughey
Title
Executive Director
Phone
3037628762
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Caughey
Formed
1969
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
111

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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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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IRS990/Desc0THE CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP PROVIDES TOP-NOTCH CONFERENCES, WORKSHOPS AND ELEARNING OPPORTUNITIES THAT ENHANCES MEMBER'S EFFECTIVENESS AS A SCHOOL ADMINISTRATOR. THE LARGEST CONFERENCE TYPICALLY HAS APPROXIMATELY 1,000 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CALET PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CASPA PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CASPA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CASSA PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CASSP PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CASSP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CASE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CASSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DBO PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DBO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CASE DIRECTOR OF COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt20CASE DIRECTOR OF PROFESSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CASE DIRECTOR OF LEADERSHIP INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CASE DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PROFESSIONAL LEARNING
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,555
Liabilities
$734,067
Net assets
-$261,512
Revenue
$1,088,562
Expenses
$1,175,333
Net income
-$86,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.24$2.23$1.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.55$0.99$2.18$1.83$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.93$1.46$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$1.66$1.17$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.48$0.32$0.80$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$1.24$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.25$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.73$0.26$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.47$0.17$1.15$1.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$1.17