Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2024 • EIN 39-1031440

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,988

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,271,446

Down $193,042 (-2.3%) from 2023

Net Assets

Down

$793,186

Down $305,460 (-28%) from 2023

Liabilities

Up

$7,478,260

Up $112,418 (+1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$5,588,324

Down $556,634 (-9.1%) from 2023

Expenses

Down

$5,893,784

Down $71,666 (-1.2%) from 2023

Net Income

Down

-$305,460

Down $484,968 (-270%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$8,271,446
Liabilities$7,478,260
Net Assets$793,186
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$5,588,324
Expenses$5,893,784
Net Income-$305,460
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$5,592,333
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$957,046$950,883▼ $6,163
Pledges and Grants Receivable$57,413$253,191▲ $195,778
Cash and Non-Interest-Bearing Accounts$123,554--
Prepaid Expenses and Deferred Charges$62,249$53,636▼ $8,613
Accounts Receivable$29,634$10,152▼ $19,482
Total Assets$8,464,488$8,271,446▼ $193,042
Other Assets Total$7,234,592$7,003,584▼ $231,008
Liabilities
Other Liabilities$7,184,554$7,174,860▼ $9,694
Accounts Payable and Accrued Expenses$181,288$303,400▲ $122,112
Total Liabilities$7,365,842$7,478,260▲ $112,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,646$793,186▼ $305,460
Total Net Assets Fund Balance$1,098,646$793,186▼ $305,460
Total Liabilities and Net Assets / Fund Balance$8,464,488$8,271,446▼ $193,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950,883$1,098,620$2,049,503
Other Assets Org$6,996,644--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NolanExecutive DirectorFT$105,877$25,111$130,988

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
$5,351,185
Program Service Revenue
$191,243
Investment Income
$-4,009
Other Revenue
$49,905
All Other Contributions
$1,465
Change in Net Assets
$-305,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,009
Total Revenue per Audited Statements
$5,592,333
Total Revenue per Form 990
$5,588,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,594
Other Expenses$2,152,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,724$162,509-$2,882,233
Occupancy$856,937$89,697-$946,634
Other Employee Benefits$313,709$99,962-$413,671
Payroll Taxes$251,023--$251,023
Depreciation Depletion$199,473--$199,473
Information Technology$143,142--$143,142
Travel$140,415$2,727-$143,142
Current Officers, Directors, Trustees, and Key Employees-$120,272-$120,272
Office Expenses$59,880$26,289-$86,169
Fees for Services Management$37,169$43,248-$80,417
Pension Plan Contributions$69,636$4,759-$74,395
Fees for Services Other$38,631--$38,631
Insurance$27,785--$27,785
Other Expenses$18,273--$18,273
Advertising$13,712--$13,712
All Other Expenses$6,608--$6,608
Total Functional Expenses$5,344,321$549,463$0$5,893,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,897,793
Expenses per Audited Statements$5,893,784
Total Expenses per Form 990$5,893,784
Expenses Not Reported on Form 990$4,009
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,174,860
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“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 2024.”

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
2025-04-30
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
94
Volunteers
209

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Raw XML AppendixShowing 400 of 461 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01098646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089697
IRS990/OccupancyGrp/ProgramServicesAmt0856937
IRS990/OccupancyGrp/TotalAmt0946634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026289
IRS990/OfficeExpensesGrp/ProgramServicesAmt059880
IRS990/OfficeExpensesGrp/TotalAmt086169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07234592
IRS990/OtherAssetsTotalGrp/EOYAmt07003584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413671
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0342685
IRS990/OtherExpensesGrp/ProgramServicesAmt166092
IRS990/OtherExpensesGrp/ProgramServicesAmt239427
IRS990/OtherExpensesGrp/ProgramServicesAmt318273
IRS990/OtherExpensesGrp/TotalAmt0342685
IRS990/OtherExpensesGrp/TotalAmt166092
IRS990/OtherExpensesGrp/TotalAmt239427
IRS990/OtherExpensesGrp/TotalAmt318273
IRS990/OtherLiabilitiesGrp/BOYAmt07184554
IRS990/OtherLiabilitiesGrp/EOYAmt07174860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSRANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049905
IRS990/OtherRevenueTotalAmt049905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719724
IRS990/OtherSalariesAndWagesGrp/TotalAmt02882233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251023
IRS990/PayrollTaxesGrp/TotalAmt0251023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069636
IRS990/PensionPlanContributionsGrp/TotalAmt074395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053636
IRS990/PrincipalOfficerNm0TIMOTHY NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191243
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/ExpenseAmt0358479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05968602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02071104
IRS990/PYOtherRevenueAmt01590
IRS990/PYProgramServiceRevenueAmt0174766
IRS990/PYRevenuesLessExpensesAmt0179508
IRS990/PYSalariesCompEmpBnftPaidAmt03894346
IRS990/PYTotalExpensesAmt05965450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06144958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/BookValueAmt0950883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02049503
IRS990ScheduleD/ExpensesNotReportedAmt04009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05893784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16996644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07174860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04009
IRS990ScheduleD/RevenueNotReportedAmt04009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05588324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07003584
IRS990ScheduleD/TotalExpensesPerForm990Amt05893784
IRS990ScheduleD/TotalLiabilityAmt07174860
IRS990ScheduleD/TotalRevenuePerForm990Amt05588324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05592333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05897793
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 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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/TotalAssetsBOYAmt08464488
IRS990/TotalAssetsEOYAmt08271446
IRS990/TotalAssetsGrp/BOYAmt08464488
IRS990/TotalAssetsGrp/EOYAmt08271446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05351185
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05344321
IRS990/TotalFunctionalExpensesGrp/TotalAmt05893784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07365842
IRS990/TotalLiabilitiesEOYAmt07478260

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,271,446
Liabilities
$7,478,260
Net assets
$793,186
Revenue
$5,588,324
Expenses
$5,893,784
Net income
-$305,460
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