Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2016 • EIN 39-1031440

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.EARLYHEADSTARTWAUKESHA.ORG

View Organization Page

N4 W22000 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

0.88x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,839

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$297,298

Up $102,036 (+52%) from 2015

Net Assets

Up

$35,406

Up $13,218 (+60%) from 2015

Liabilities

Up

$261,892

Up $88,818 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$3,921,896

Up $60,515 (+1.6%) from 2015

Expenses

Down

$3,908,678

Down $19,654 (-0.5%) from 2015

Net Income

Up

$13,218

Up $80,169 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$297,298
Liabilities$261,892
Net Assets$35,406
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$3,921,896
Expenses$3,908,678
Net Income$13,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,921,896
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$75,687$131,992▲ $56,305
Prepaid Expenses and Deferred Charges$43,305$126,814▲ $83,509
Accounts Receivable$14,994$18,879▲ $3,885
Cash and Non-Interest-Bearing Accounts$51,705$10,826▼ $40,879
Pledges and Grants Receivable$9,571$8,787▼ $784
Total Assets$195,262$297,298▲ $102,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,500$96,587▲ $43,087
Accounts Payable and Accrued Expenses$118,514$91,827▼ $26,687
Deferred Revenue-$72,418-
Grants Payable$1,060$1,060→ $0
Total Liabilities$173,074$261,892▲ $88,818
Net Assets / Fund Balance
Unrestricted Net Assets$22,188$35,406▲ $13,218
Total Net Assets Fund Balance$22,188$35,406▲ $13,218
Total Liabilities and Net Assets / Fund Balance$195,262$297,298▲ $102,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,992$689,737$821,729
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NolanExecutive DirectorFT$76,687$5,152$81,839
Brenda LighthizerChief Financial OfficerFT$51,498-$51,498

Board Members and Trustees

NameTitle
Winnifred HammermeisterPresident
Scott LeubnerVice President
Helen GrantDirector
Krista BohlmeierDirector
Krista LoweDirector
Kristin FinnelDirector
Samantha BarryDirector
Susan GrzeskowiakSecretary
Dennis PelzekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,541
Program Service Revenue
$267,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,731
Change in Net Assets
$13,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,921,896
Total Revenue per Form 990
$3,921,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,220
Other Expenses$1,560,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,377$32,392-$1,711,769
Occupancy$578,032$47,576-$625,608
Other Employee Benefits$257,463$25,123-$282,586
Office Expenses$190,406$35,787-$226,193
Payroll Taxes$193,632$22,856-$216,488
Travel$124,220$14,552-$138,772
Current Officers, Directors, Trustees, and Key Employees-$137,377-$137,377
All Other Expenses$35,492$2,922-$38,414
Other Expenses$33,879$2,788-$36,667
Insurance$27,851$2,292-$30,143
Information Technology$27,449$2,259-$29,708
Depreciation Depletion$25,048--$25,048
Fees for Services Legal-$15,165-$15,165
Fees for Services Accounting-$12,250-$12,250
Advertising$6,934$571-$7,505
Fees for Services Other$684--$684
Total Functional Expenses$3,536,851$371,827$0$3,908,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,908,678
Total Expenses per Audited Statements$3,908,678
Total Expenses per Form 990$3,908,678
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$138,234
-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. PROVIDES CHILD CARE TO SOME OF OUR STAFF MEMBER'S CHILDREN AS WELL AS CARE FOR OTHER ENROLLED CHILDREN.No$114,866
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. They did this at their regularly scheduled meeting.”

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
EIN
39-1031440
Phone
2625488080
Address
N4 W22000 BLUEMOUND ROAD, WAUKESHA, WI 53186

Signing Officer

Name
Timothy Nolan
Title
Executive Director
Phone
2625488080
Signed
2017-02-28
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“National centers for learning excellence, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the corporation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classsified as an corporation that is not a private foundation under section 509(a)(2). The corporation is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The corporation had no interest and penalties related to income taxes for the year ended july 31, 2016. The corporation's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt053500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096587
IRS990/NetAssetsOrFundBalancesBOYAmt022188
IRS990/NetAssetsOrFundBalancesEOYAmt035406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047576
IRS990/OccupancyGrp/ProgramServicesAmt0578032
IRS990/OccupancyGrp/TotalAmt0625608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190406
IRS990/OfficeExpensesGrp/TotalAmt0226193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282586
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GROUNDS / IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22788
IRS990/OtherExpensesGrp/ProgramServicesAmt0134504
IRS990/OtherExpensesGrp/ProgramServicesAmt1138705
IRS990/OtherExpensesGrp/ProgramServicesAmt283175
IRS990/OtherExpensesGrp/ProgramServicesAmt333879
IRS990/OtherExpensesGrp/TotalAmt0145575
IRS990/OtherExpensesGrp/TotalAmt1138705
IRS990/OtherExpensesGrp/TotalAmt290021
IRS990/OtherExpensesGrp/TotalAmt336667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193632
IRS990/PayrollTaxesGrp/TotalAmt0216488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126814
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT PRO
IRS990/ProgramServiceRevenueGrp/Desc14K PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114866
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO OPERATE A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN HIGH QUALITY BREAKFASTS, SNACKS, AND LUNCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03598263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01600188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263118
IRS990/PYRevenuesLessExpensesAmt0-66951
IRS990/PYSalariesCompEmpBnftPaidAmt02328144
IRS990/PYTotalExpensesAmt03928332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03861381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114866
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/BookValueAmt0131992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03908678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03921896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSSIFIED AS AN CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE CORPORATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JULY 31, 2016. THE CORPORATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131992
IRS990ScheduleD/TotalExpensesPerForm990Amt03908678
IRS990ScheduleD/TotalRevenuePerForm990Amt03921896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03921896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03908678
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/TransactionAmt0138234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1114866
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 EXCELLENCE, 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. THEY DID THIS AT THEIR REGULARLY SCHEDULED MEETING.
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/TotalAssetsBOYAmt0195262
IRS990/TotalAssetsEOYAmt0297298
IRS990/TotalAssetsGrp/BOYAmt0195262
IRS990/TotalAssetsGrp/EOYAmt0297298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03654541
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03536851
IRS990/TotalFunctionalExpensesGrp/TotalAmt03908678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173074
IRS990/TotalLiabilitiesEOYAmt0261892
IRS990/TotalLiabilitiesGrp/BOYAmt0173074
IRS990/TotalLiabilitiesGrp/EOYAmt0261892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035406
IRS990/TotalOtherCompensationAmt05152
IRS990/TotalProgramServiceExpensesAmt03536851
IRS990/TotalProgramServiceRevenueAmt0267355
IRS990/TotalReportableCompFromOrgAmt0128185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03921896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,298
Liabilities
$261,892
Net assets
$35,406
Revenue
$3,921,896
Expenses
$3,908,678
Net income
$13,218
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