Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2023 • EIN 39-1031440

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,943

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

634%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,464,488

Up $7,310,675 (+634%) from 2022

Net Assets

Up

$1,098,646

Up $179,508 (+20%) from 2022

Liabilities

Up

$7,365,842

Up $7,131,167 (+3039%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$6,144,958

Up $801,553 (+15%) from 2022

Expenses

Up

$5,965,450

Up $989,565 (+20%) from 2022

Net Income

Down

$179,508

Down $188,012 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$8,464,488
Liabilities$7,365,842
Net Assets$1,098,646
Open 2023 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

2023

Revenue$6,144,958
Expenses$5,965,450
Net Income$179,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$6,144,958
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$788,603$957,046▲ $168,443
Cash and Non-Interest-Bearing Accounts$22,967$123,554▲ $100,587
Prepaid Expenses and Deferred Charges$32,254$62,249▲ $29,995
Pledges and Grants Receivable$185,863$57,413▼ $128,450
Accounts Receivable$13,985$29,634▲ $15,649
Total Assets$1,153,813$8,464,488▲ $7,310,675
Other Assets Total$110,141$7,234,592▲ $7,124,451
Liabilities
Other Liabilities$0$7,184,554▲ $7,184,554
Accounts Payable and Accrued Expenses$201,698$181,288▼ $20,410
Mortgage Notes Payable Secured by Investment Property$32,977$0▼ $32,977
Total Liabilities$234,675$7,365,842▲ $7,131,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,138$1,098,646▲ $179,508
Total Net Assets Fund Balance$919,138$1,098,646▲ $179,508
Total Liabilities and Net Assets / Fund Balance$1,153,813$8,464,488▲ $7,310,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$957,046$929,727$1,886,773
Other Assets Org$7,176,707--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NolanExecutive DirectorFT$95,502$12,441$107,943

Board Members and Trustees

NameTitle
Winifred HammermeisterPresident
Scott LeubnerVice President
Sandy LangeDirector
Cori De StaelDirector - Part Year
Shannon WysockiDirector - Part Year
Brylinn OrrPolicy Council
Janeth AlmedaPolicy Council
Jeff DickPolicy Council
Jessica HalaskaPolicy Council
Susan GrzeskowiakSecretary
Susan BackesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,968,602
Program Service Revenue
$174,766
Investment Income
$0
Other Revenue
$1,590
Change in Net Assets
$179,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,144,958
Total Revenue per Form 990
$6,144,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,894,346
Other Expenses$2,071,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,210$137,965-$3,052,175
Occupancy$810,151$78,200-$888,351
Other Employee Benefits$224,932$107,511-$332,443
Payroll Taxes$273,703--$273,703
Depreciation Depletion$180,128--$180,128
Current Officers, Directors, Trustees, and Key Employees-$132,135-$132,135
Office Expenses$72,796$36,802-$109,598
Travel$106,291$2,749-$109,040
Pension Plan Contributions$103,890--$103,890
Fees for Services Management$86,365--$86,365
Information Technology$54,455--$54,455
All Other Expenses$34,868--$34,868
Advertising$31,153--$31,153
Fees for Services Accounting-$26,040-$26,040
Fees for Services Other$19,970--$19,970
Other Expenses$17,157--$17,157
Insurance$2,523$10,533-$13,056
Fees for Services Legal-$5,017-$5,017
Total Functional Expenses$5,428,498$536,952$0$5,965,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,965,450
Total Expenses per Audited Statements$5,965,450
Total Expenses per Form 990$5,965,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,184,554
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. The process described here was last completed in 2023.”

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
2024-03-27
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
108

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/NetAssetsOrFundBalancesBOYAmt0919138
IRS990/NetAssetsOrFundBalancesEOYAmt01098646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078200
IRS990/OccupancyGrp/ProgramServicesAmt0810151
IRS990/OccupancyGrp/TotalAmt0888351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036802
IRS990/OfficeExpensesGrp/ProgramServicesAmt072796
IRS990/OfficeExpensesGrp/TotalAmt0109598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110141
IRS990/OtherAssetsTotalGrp/EOYAmt07234592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332443
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0340867
IRS990/OtherExpensesGrp/ProgramServicesAmt193115
IRS990/OtherExpensesGrp/ProgramServicesAmt261924
IRS990/OtherExpensesGrp/ProgramServicesAmt317157
IRS990/OtherExpensesGrp/TotalAmt0340867
IRS990/OtherExpensesGrp/TotalAmt193115
IRS990/OtherExpensesGrp/TotalAmt261924
IRS990/OtherExpensesGrp/TotalAmt317157
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07184554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueTotalAmt01590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02914210
IRS990/OtherSalariesAndWagesGrp/TotalAmt03052175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273703
IRS990/PayrollTaxesGrp/TotalAmt0273703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103890
IRS990/PensionPlanContributionsGrp/TotalAmt0103890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062249
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174766
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/ExpenseAmt0156000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05080868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013800
IRS990/PYOtherExpensesAmt01775706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248737
IRS990/PYRevenuesLessExpensesAmt0367520
IRS990/PYSalariesCompEmpBnftPaidAmt03200179
IRS990/PYTotalExpensesAmt04975885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05343405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0193636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176356
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/BookValueAmt0957046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01886773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05965450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17176707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07184554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06144958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07234592
IRS990ScheduleD/TotalExpensesPerForm990Amt05965450
IRS990ScheduleD/TotalLiabilityAmt07184554
IRS990ScheduleD/TotalRevenuePerForm990Amt06144958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06144958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05965450
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/ExplanationTxt1WE DO NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153813
IRS990/TotalAssetsEOYAmt08464488
IRS990/TotalAssetsGrp/BOYAmt01153813
IRS990/TotalAssetsGrp/EOYAmt08464488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05968602
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05428498
IRS990/TotalFunctionalExpensesGrp/TotalAmt05965450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234675
IRS990/TotalLiabilitiesEOYAmt07365842
IRS990/TotalLiabilitiesGrp/BOYAmt0234675

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,464,488
Liabilities
$7,365,842
Net assets
$1,098,646
Revenue
$6,144,958
Expenses
$5,965,450
Net income
$179,508
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