Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2015 • EIN 39-1031440

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.EARLYHEADSTARTWAUKESHA.ORG

View Organization Page

N4w22000 Bluemound RoadWaukesha, WI 53186

(262) 548-8080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,345

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$195,262

Down $64,843 (-25%) from 2014

Net Assets

Down

$22,188

Down $66,951 (-75%) from 2014

Liabilities

Up

$173,074

Up $2,108 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$3,861,381

Up $265,365 (+7.4%) from 2014

Expenses

Up

$3,928,332

Up $241,857 (+6.6%) from 2014

Net Income

Up

-$66,951

Up $23,508 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $111,666Liabilities 2010: $111,666Net Assets 2010: $02010Assets 2011: $51,665Liabilities 2011: $44,824Net Assets 2011: $6,8412011Assets 2012: $30,903Liabilities 2012: $30,903Net Assets 2012: $02012Assets 2013: $220,007Liabilities 2013: $40,409Net Assets 2013: $179,5982013Assets 2014: $260,105Liabilities 2014: $170,966Net Assets 2014: $89,1392014Assets 2015: $195,262Liabilities 2015: $173,074Net Assets 2015: $22,1882015Assets 2016: $297,298Liabilities 2016: $261,892Net Assets 2016: $35,4062016Assets 2017: $432,622Liabilities 2017: $242,181Net Assets 2017: $190,4412017Assets 2018: $404,196Liabilities 2018: $212,796Net Assets 2018: $191,4002018Assets 2019: $501,504Liabilities 2019: $319,821Net Assets 2019: $181,6832019Assets 2020: $564,078Liabilities 2020: $278,507Net Assets 2020: $285,5712020Assets 2021: $798,170Liabilities 2021: $246,552Net Assets 2021: $551,6182021Assets 2022: $1,153,813Liabilities 2022: $234,675Net Assets 2022: $919,1382022Assets 2023: $8,464,488Liabilities 2023: $7,365,842Net Assets 2023: $1,098,6462023Assets 2024: $8,271,446Liabilities 2024: $7,478,260Net Assets 2024: $793,1862024

Highlighted filing

2015

Assets$195,262
Liabilities$173,074
Net Assets$22,188
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,455,3162010Revenue 2011: $3,866,790Expenses 2011: $3,859,949Net Income 2011: $6,8412011Expenses 2012: $3,522,6572012Revenue 2013: $3,864,447Expenses 2013: $3,940,242Net Income 2013: -$75,7952013Revenue 2014: $3,596,016Expenses 2014: $3,686,475Net Income 2014: -$90,4592014Revenue 2015: $3,861,381Expenses 2015: $3,928,332Net Income 2015: -$66,9512015Revenue 2016: $3,921,896Expenses 2016: $3,908,678Net Income 2016: $13,2182016Revenue 2017: $4,237,683Expenses 2017: $4,082,647Net Income 2017: $155,0362017Revenue 2018: $4,195,110Expenses 2018: $4,194,151Net Income 2018: $9592018Revenue 2019: $4,544,561Expenses 2019: $4,366,309Net Income 2019: $178,2522019Revenue 2020: $4,520,843Expenses 2020: $4,416,955Net Income 2020: $103,8882020Revenue 2021: $4,683,464Expenses 2021: $4,417,417Net Income 2021: $266,0472021Revenue 2022: $5,343,405Expenses 2022: $4,975,885Net Income 2022: $367,5202022Revenue 2023: $6,144,958Expenses 2023: $5,965,450Net Income 2023: $179,5082023Revenue 2024: $5,588,324Expenses 2024: $5,893,784Net Income 2024: -$305,4602024

Highlighted filing

2015

Revenue$3,861,381
Expenses$3,928,332
Net Income-$66,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,861,381
Mission and Program Overview

Mission

To provide educational and social services to low-income preschool-aged children and their families.

To provide educational and social services to low-income preschool children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,138$75,687▼ $13,451
Cash and Non-Interest-Bearing Accounts$2,609$51,705▲ $49,096
Prepaid Expenses and Deferred Charges$98,115$43,305▼ $54,810
Accounts Receivable$68,437$14,994▼ $53,443
Pledges and Grants Receivable$1,806$9,571▲ $7,765
Total Assets$260,105$195,262▼ $64,843
Liabilities
Accounts Payable and Accrued Expenses$53,895$118,514▲ $64,619
Deferred Revenue$74,462--
Mortgage Notes Payable Secured by Investment Property-$53,500-
Grants Payable$42,609$1,060▼ $41,549
Total Liabilities$170,966$173,074▲ $2,108
Net Assets / Fund Balance
Unrestricted Net Assets$89,139$22,188▼ $66,951
Total Net Assets Fund Balance$89,139$22,188▼ $66,951
Total Liabilities and Net Assets / Fund Balance$260,105$195,262▼ $64,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,687$733,424$809,111
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NolanExecutive DirectorFT$71,473$4,872$76,345
Brenda LighthizerChief Financial OfficerFT$46,841$2,683$49,524

Board Members and Trustees

NameTitle
Winnifred HammermeisterPresident
Scott LeubnerVice President
Crystal EuclideDirector
Helen GrantDirector
Kristen FinnelDirector
Micaela OlsonDirector
Samantha BarryDirector
Susan GrzeskowiakSecretary
Dennis PelzekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,263
Program Service Revenue
$263,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636
Change in Net Assets
$-66,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,861,381
Total Revenue per Form 990
$3,861,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,144
Other Expenses$1,600,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,596$41,162-$1,707,758
Occupancy$581,010$48,175-$629,185
Other Employee Benefits$225,942$24,987-$250,929
Payroll Taxes$206,372$26,989-$233,361
Office Expenses$96,477$42,463-$138,940
Current Officers, Directors, Trustees, and Key Employees-$136,096-$136,096
Travel$106,305$12,440-$118,745
Fees for Services Legal-$75,231-$75,231
Depreciation Depletion$70,279--$70,279
All Other Expenses$37,807$3,134-$40,941
Other Expenses$28,548$2,367-$30,915
Information Technology$19,845$1,646-$21,491
Insurance$15,571$1,291-$16,862
Fees for Services Accounting-$12,350-$12,350
Advertising$6,474$537-$7,011
Fees for Services Other$2,218--$2,218
Total Functional Expenses$3,482,527$445,805$0$3,928,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,928,332
Total Expenses per Audited Statements$3,928,332
Total Expenses per Form 990$3,928,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Managed by Timothy Nolan, Executive DirectorTimothy Nolan Is Also the Chief Executive Officer of Child and Family Centers of Excellence, Inc. Child and Family Centers of Excellence, Inc. Rents Space From Our Organization.No$139,843
-Entity Managed by Timothy Nolan, Executive DirectorTIMOTHY NOLAN IS ALSO THE CHIEF EXECUTIVE OFFICER OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS OF EXCELLENSE, INC. PROVIDES CHILD CARE TO SOME OF OUR STAFF MEMBER'S CHILDREN AS WELL AS CARE FOR OTHER ENROLLED CHILDREN.No$113,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The full board of directors reviewed the form 990 prior to it being filed.”

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

“In a situation where a conflict of interest or the potential for such a conflict exists, the employee or board member must indicate in writing to the executive director the conflict of interest. The executive director will attempt to avoid a conflict of interest in any identified situation.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is performed to determine compensation levels for all positions, including senior positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Centers for Learning Excellence Inc
EIN
39-1031440
Phone
2625488080
Address
N4W22000 BLUEMOUND ROAD, WAUKESHA, WI 53186

Signing Officer

Name
Timothy Nolan
Title
Executive Director
Phone
2625488080
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nolan
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
454

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250929
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GROUNDS / IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt0214823
IRS990/OtherExpensesGrp/ProgramServicesAmt1104585
IRS990/OtherExpensesGrp/ProgramServicesAmt299675
IRS990/OtherExpensesGrp/ProgramServicesAmt328548
IRS990/OtherExpensesGrp/TotalAmt0214823
IRS990/OtherExpensesGrp/TotalAmt1113257
IRS990/OtherExpensesGrp/TotalAmt2107940
IRS990/OtherExpensesGrp/TotalAmt330915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206372
IRS990/PayrollTaxesGrp/TotalAmt0233361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043305
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT PRO
IRS990/ProgramServiceRevenueGrp/Desc14K PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113760
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO OPERATE A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN IN HIGH QUALITY BREAKFASTS, SNACKS, AND LUNCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03332471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01484118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263545
IRS990/PYRevenuesLessExpensesAmt0-90459
IRS990/PYSalariesCompEmpBnftPaidAmt02202357
IRS990/PYTotalExpensesAmt03686475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03596016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263118
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03928332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03861381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075687
IRS990ScheduleD/TotalExpensesPerForm990Amt03928332
IRS990ScheduleD/TotalRevenuePerForm990Amt03861381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03928332
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION, WHICH NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT NATIONAL CENTERS FOR LEARNING EXCELLENCE SHALL NOT DISCRIMINATE BASED ON RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHILD AND FAMILY CENTERS OF EXCELLENCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHILD AND FAMILY CENTERS OF EXCELLENCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MANAGED BY TIMOTHY NOLAN, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MANAGED BY TIMOTHY NOLAN, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1113760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TIMOTHY NOLAN IS ALSO THE CHIEF EXECUTIVE OFFICER OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. RENTS SPACE FROM OUR ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TIMOTHY NOLAN IS ALSO THE CHIEF EXECUTIVE OFFICER OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS OF EXCELLENSE, INC. PROVIDES CHILD CARE TO SOME OF OUR STAFF MEMBER'S CHILDREN AS WELL AS CARE FOR OTHER ENROLLED CHILDREN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE POTENTIAL FOR SUCH A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL POSITIONS, INCLUDING SENIOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260105
IRS990/TotalAssetsEOYAmt0195262
IRS990/TotalAssetsGrp/BOYAmt0260105
IRS990/TotalAssetsGrp/EOYAmt0195262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03598263
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03482527
IRS990/TotalFunctionalExpensesGrp/TotalAmt03928332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170966
IRS990/TotalLiabilitiesEOYAmt0173074
IRS990/TotalLiabilitiesGrp/BOYAmt0170966
IRS990/TotalLiabilitiesGrp/EOYAmt0173074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022188
IRS990/TotalOtherCompensationAmt07555
IRS990/TotalProgramServiceExpensesAmt03482527
IRS990/TotalProgramServiceRevenueAmt0263118
IRS990/TotalReportableCompFromOrgAmt0118314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03861381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,262
Liabilities
$173,074
Net assets
$22,188
Revenue
$3,861,381
Expenses
$3,928,332
Net income
-$66,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$7.48$0.79$5.59$5.89$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.46$7.37$1.10$6.14$5.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$5.34$4.98$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$4.68$4.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.29$4.52$4.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$4.54$4.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$4.20$4.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$4.24$4.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$3.92$3.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$3.86$3.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$3.60$3.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$3.86$3.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$3.52
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$3.87$3.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$3.46