Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2022 • EIN 39-1031440

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.WAUKESHAHEADSTART.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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$90,458

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,153,813

Up $355,643 (+45%) from 2021

Net Assets

Up

$919,138

Up $367,520 (+67%) from 2021

Liabilities

Down

$234,675

Down $11,877 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$5,343,405

Up $659,941 (+14%) from 2021

Expenses

Up

$4,975,885

Up $558,468 (+13%) from 2021

Net Income

Up

$367,520

Up $101,473 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,153,813
Liabilities$234,675
Net Assets$919,138
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$5,343,405
Expenses$4,975,885
Net Income$367,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$5,426,456
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,510$788,603▲ $395,093
Pledges and Grants Receivable$60,090$185,863▲ $125,773
Prepaid Expenses and Deferred Charges$103,352$32,254▼ $71,098
Cash and Non-Interest-Bearing Accounts$26,316$22,967▼ $3,349
Accounts Receivable$13,614$13,985▲ $371
Total Assets$798,170$1,153,813▲ $355,643
Other Assets Total$201,288$110,141▼ $91,147
Liabilities
Accounts Payable and Accrued Expenses$163,074$201,698▲ $38,624
Mortgage Notes Payable Secured by Investment Property$69,251$32,977▼ $36,274
Deferred Revenue$14,227$0▼ $14,227
Total Liabilities$246,552$234,675▼ $11,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,618$919,138▲ $367,520
Total Net Assets Fund Balance$551,618$919,138▲ $367,520
Total Liabilities and Net Assets / Fund Balance$798,170$1,153,813▲ $355,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788,603$775,067$1,563,670
Other Assets Org$110,141--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NolanExecutive DirectorFT$90,458$90,458
Brenda LighthizerChief Financial OfficerPT$41,769$41,769

Board Members and Trustees

NameTitle
Winifred HammermeisterPresident
Scott LeubnerVice President
Alonzo MendozaDirector
Sandy LangeDirector
Saundra KachikisDirector
Shawn MastersDirector
Brandon SpaethDirector - Part Year
Brylinn OrrDirector - Part Year
Cori De StaelDirector - Part Year
Jessica HalaskaDirector - Part Year
Katie MannDirector - Part Year
Shannon WysockiDirector - Part Year
Susan GrzeskowiakSecretary
Susan BackesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,080,868
Program Service Revenue
$248,737
Investment Income
$13,800
Other Revenue
$0
Change in Net Assets
$367,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,096
Total Revenue per Audited Statements
$5,530,501
Total Revenue per Form 990
$5,343,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,179
Other Expenses$1,775,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,727$135,286-$2,550,013
Occupancy$755,386$65,454-$820,840
Payroll Taxes$213,257$14,897-$228,154
Other Employee Benefits$117,776$86,853-$204,629
Current Officers, Directors, Trustees, and Key Employees-$130,976-$130,976
Depreciation Depletion$118,874--$118,874
Travel$108,742$1,094-$109,836
Office Expenses$57,280$38,647-$95,927
Pension Plan Contributions$86,407--$86,407
Information Technology$65,054--$65,054
Other Expenses$53,856--$53,856
Fees for Services Management$51,230--$51,230
Advertising$31,696--$31,696
Insurance$5,485$24,587-$30,072
Fees for Services Accounting-$22,076-$22,076
All Other Expenses$5,545--$5,545
Fees for Services Other$3,148--$3,148
Fees for Services Legal-$2,548-$2,548
Total Functional Expenses$4,453,467$522,418$0$4,975,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,162,981
Expenses per Audited Statements$4,975,885
Total Expenses per Form 990$4,975,885
Expenses Not Reported on Form 990$187,096
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee of the board can act on behalf of the board between meetings. The executive committee is made up of the elected officers, including the president, vice president, secretary and treasurer.”

Form 990, Part VI, Section B, Line 11B

“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. Any potential or real conflict of interest must be presented to the board in a formal meeting.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is performed to determine compensation levels for all positions including the executive director/ceo and all senior positions. This process was last completed in 2022.”

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
N4W22000 BLUEMOUND ROAD, WAUKESHA, WI 53186

Signing Officer

Name
Timothy Nolan
Title
Executive Director
Phone
2625488080
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nolan
Formed
1966
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Becky Meyer
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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05080868
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096851
IRS990/GrossReceiptsAmt05426456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065054
IRS990/InformationTechnologyGrp/TotalAmt065054
IRS990/InsuranceGrp/ManagementAndGeneralAmt024587
IRS990/InsuranceGrp/ProgramServicesAmt05485
IRS990/InsuranceGrp/TotalAmt030072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788603
IRS990/LandBldgEquipCostOrOtherBssAmt01563670
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032977
IRS990/NetAssetsOrFundBalancesBOYAmt0551618
IRS990/NetAssetsOrFundBalancesEOYAmt0919138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065454
IRS990/OccupancyGrp/ProgramServicesAmt0755386
IRS990/OccupancyGrp/TotalAmt0820840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038647
IRS990/OfficeExpensesGrp/ProgramServicesAmt057280
IRS990/OfficeExpensesGrp/TotalAmt095927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201288
IRS990/OtherAssetsTotalGrp/EOYAmt0110141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204629
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0247896
IRS990/OtherExpensesGrp/ProgramServicesAmt160166
IRS990/OtherExpensesGrp/ProgramServicesAmt256942
IRS990/OtherExpensesGrp/ProgramServicesAmt353856
IRS990/OtherExpensesGrp/TotalAmt0247896
IRS990/OtherExpensesGrp/TotalAmt160166
IRS990/OtherExpensesGrp/TotalAmt256942
IRS990/OtherExpensesGrp/TotalAmt353856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414727
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213257
IRS990/PayrollTaxesGrp/TotalAmt0228154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086407
IRS990/PensionPlanContributionsGrp/TotalAmt086407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032254
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT PRO
IRS990/ProgramServiceRevenueGrp/Desc14K PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122136
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO OPERATED A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN HIGH QUALITY BREAKFAST, LUNCH, AND SNACKS. WE PROUDLY SERVE 40 DIFFERENT LUNCHES OVER A 40 DAY PLANNING CYCLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04420897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01738273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0262567
IRS990/PYRevenuesLessExpensesAmt0266047
IRS990/PYSalariesCompEmpBnftPaidAmt02679144
IRS990/PYTotalExpensesAmt04417417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04683464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126601
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/DonatedServicesAndUseFcltsAmt0187096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01563670
IRS990ScheduleD/ExpensesNotReportedAmt0187096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04975885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON EQUIPMENT
IRS990ScheduleD/RevenueNotReportedAmt0187096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05343405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110141
IRS990ScheduleD/TotalExpensesPerForm990Amt04975885
IRS990ScheduleD/TotalRevenuePerForm990Amt05343405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05530501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05162981
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD CAN ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE IS MADE UP OF THE ELECTED OFFICERS, INCLUDING THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED. THEY DID THIS AT THEIR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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. ANY POTENTIAL OR REAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD IN A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL POSITIONS INCLUDING THE EXECUTIVE DIRECTOR/CEO AND ALL SENIOR POSITIONS. THIS PROCESS WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,813
Liabilities
$234,675
Net assets
$919,138
Revenue
$5,343,405
Expenses
$4,975,885
Net income
$367,520
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
Peer Organizations

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