Civic Intelligence

Center for Excellence in Educational Leadership

990 • Fiscal year 2018 • EIN 33-1054577

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.CO-CASE.ORG

View Organization Page

2253 South Oneida StDenver, CO 80224

(303) 762-8762

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$198,904

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

3663%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$172,663

Up $168,074 (+3663%) from 2017

Net Assets

Up

-$172,116

Up $44,111 (+20%) from 2017

Liabilities

Up

$344,779

Up $123,963 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$1,181,655

Down $18,630 (-1.6%) from 2017

Expenses

Down

$1,137,544

Down $31,455 (-2.7%) from 2017

Net Income

Up

$44,111

Up $12,825 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$172,663
Liabilities$344,779
Net Assets-$172,116
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,181,655
Expenses$1,137,544
Net Income$44,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,181,655
Mission and Program Overview

Mission

Professional conferences/training for public school administrators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,380$126,405▲ $25
Prepaid Expenses and Deferred Charges$22,940$31,559▲ $8,619
Cash and Non-Interest-Bearing Accounts$-144,731$14,699▲ $159,430
Total Assets$4,589$172,663▲ $168,074
Liabilities
Accounts Payable and Accrued Expenses$144,120$257,457▲ $113,337
Deferred Revenue$76,696$87,322▲ $10,626
Total Liabilities$220,816$344,779▲ $123,963
Net Assets / Fund Balance
Unrestricted Net Assets$-216,227$-172,116▲ $44,111
Total Net Assets Fund Balance$-216,227$-172,116▲ $44,111
Total Liabilities and Net Assets / Fund Balance$4,589$172,663▲ $168,074
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EscarcegaCase Executive DirectorPT$44,874$874$45,748

Board Members and Trustees

NameTitle
Holly PorterCaes Past President
Grant SchmidtCaes President
Natasha StraayerCaes President Elect
Jill LliterasCaesp Past President
Lisa SchubaCaesp President
Eric OlsenCaesp President Elect
Andrew MooreCalet Past President
Jarred MastersonCalet President
Jason KoenigCalet President Elect
Diane DoneyCase Acting Past President
Todd DoddCase President
Ty ValentineCase President Elect
Ken MortizCaspa Acting Past President
Amanda ThompsonCaspa President
Michael BoyerCaspa President Elect
Keith OwenCassa Past President
Brenda KrageCassa President
Troy LangeCassa President Elect
Deana PachelliCassp President
Andy HanksCassp President Elect
Glenn GustafsonDbo Past President
Kristine GitharaDbo President
Donna VillamorDbo President Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$1,179,430
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$44,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,655
Total Revenue per Audited Statements
$1,181,655
Total Revenue per Form 990
$1,181,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,467
Salaries, Compensation, and Employee Benefits$417,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$685,774--$685,774
Other Salaries and Wages$271,408--$271,408
Pension Plan Contributions$61,183--$61,183
Current Officers, Directors, Trustees, and Key Employees$42,608--$42,608
Other Expenses$32,493--$32,493
Payroll Taxes$23,159--$23,159
Other Employee Benefits$18,719--$18,719
Total Functional Expenses$1,137,544$0$0$1,137,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,544
Total Expenses per Audited Statements$1,137,544
Total Expenses per Form 990$1,137,544
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
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI 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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI 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
Address
2253 SOUTH ONEIDA ST, DENVER, CO 80224

Signing Officer

Name
Lisa Escarcega
Title
Case Executive
Phone
3037628762
Signed
2019-07-15
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
122

Preparer

Firm
Mayberry & Company LLC
Address
8310 South Valley Highway Suite 300, Englewood, CO 80112
Preparer
Timothy P Mayberry
Phone
3039932199
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,663
Liabilities
$344,779
Net assets
-$172,116
Revenue
$1,181,655
Expenses
$1,137,544
Net income
$44,111
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