Civic Intelligence

International College Learning Center Association Inc.

990 • Fiscal year 2019 • EIN 39-1641695

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
400 Seventh St NLA Crosse, WI 54601

(608) 785-9544

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$231,043

Up $2,498 (+1.1%) from 2018

Net Assets

Down

$216,044

Down $12,501 (-5.5%) from 2018

Liabilities

Up

$14,999

Up $14,999 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$232,562

Down $50,407 (-18%) from 2018

Expenses

Up

$245,063

Up $30,190 (+14%) from 2018

Net Income

Down

-$12,501

Down $80,597 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $116,089Liabilities 2011: $0Net Assets 2011: $116,0892011Assets 2012: $73,366Liabilities 2012: $0Net Assets 2012: $73,3662012Assets 2013: $148,233Liabilities 2013: $0Net Assets 2013: $148,2332013Assets 2014: $169,678Liabilities 2014: $0Net Assets 2014: $169,6782014Assets 2015: $131,073Liabilities 2015: $0Net Assets 2015: $131,0732015Assets 2016: $149,623Liabilities 2016: $0Net Assets 2016: $149,6232016Assets 2017: $160,449Liabilities 2017: $02017Assets 2018: $228,545Liabilities 2018: $0Net Assets 2018: $228,5452018Assets 2019: $231,043Liabilities 2019: $14,999Net Assets 2019: $216,0442019Assets 2021: $192,438Liabilities 2021: $0Net Assets 2021: $192,4382021Assets 2022: $102,242Liabilities 2022: $0Net Assets 2022: $102,2422022Assets 2023: $58,418Liabilities 2023: $0Net Assets 2023: $58,4182023Assets 2024: $268,235Liabilities 2024: $214Net Assets 2024: $268,0212024

Highlighted filing

2019

Assets$231,043
Liabilities$14,999
Net Assets$216,044
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $124,131Expenses 2011: $75,254Net Income 2011: $48,8772011Revenue 2012: $68,698Expenses 2012: $111,421Net Income 2012: -$42,7232012Revenue 2013: $124,674Expenses 2013: $49,807Net Income 2013: $74,8672013Revenue 2014: $129,596Expenses 2014: $108,151Net Income 2014: $21,4452014Revenue 2015: $136,492Expenses 2015: $175,097Net Income 2015: -$38,6052015Revenue 2016: $175,510Expenses 2016: $156,960Net Income 2016: $18,5502016Revenue 2017: $189,996Expenses 2017: $179,170Net Income 2017: $10,8262017Revenue 2018: $282,969Expenses 2018: $214,873Net Income 2018: $68,0962018Revenue 2019: $232,562Expenses 2019: $245,063Net Income 2019: -$12,5012019Revenue 2021: $128,526Expenses 2021: $124,140Net Income 2021: $4,3862021Revenue 2022: $230,062Expenses 2022: $320,258Net Income 2022: -$90,1962022Revenue 2023: $254,173Expenses 2023: $297,997Net Income 2023: -$43,8242023Revenue 2024: $237,914Expenses 2024: $94,755Net Income 2024: $143,1592024

Highlighted filing

2019

Revenue$232,562
Expenses$245,063
Net Income-$12,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.2
Gross Receipts
$232,562
Mission and Program Overview

Mission

Ncla's mission is to support learning center professionals as they develop and maintain learning centers, programs, and services to enhance student learning at the post-secondary level.

Nclca's mission is to support learning center professionals as they develop and maintain learning centers, programs, and services to enhance student learning at the post-secondary level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,258$200,173▼ $24,085
Total Assets$228,545$231,043▲ $2,498
Other Assets Total$4,287$30,870▲ $26,583
Liabilities
Accounts Payable and Accrued Expenses-$14,999-
Total Liabilities$0$14,999▲ $14,999
Net Assets / Fund Balance
Unrestricted Net Assets$228,545$216,044▼ $12,501
Total Net Assets Fund Balance$228,545$216,044▼ $12,501
Total Liabilities and Net Assets / Fund Balance$228,545$231,043▲ $2,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,870--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Martin GolsonPresident
Jenny HaleyCenter for E
Laura SandersCertificatio
William NeaterMarketing
Dana TalberMembership S
Diana GarlandProfessional
Gregory FarrellPublications
Michael FrizellTlar Editor
Juan JimenezTreasurer
Geoff BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,127
Investment Income
$0
Other Revenue
$435
Change in Net Assets
$-12,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,562
Total Revenue per Audited Statements
$232,562
Total Revenue per Form 990
$232,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$176,497--$176,497
Travel$17,108--$17,108
Office Expenses$16,728--$16,728
Information Technology$7,104--$7,104
Fees for Services Other$6,575--$6,575
Other Expenses$2,006--$2,006
Advertising$1,429--$1,429
Fees for Services Accounting$1,020--$1,020
Payments to Affiliates$1,000--$1,000
Insurance$654--$654
Total Functional Expenses$245,063$0$0$245,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,063
Total Expenses per Audited Statements$245,063
Total Expenses per Form 990$245,063
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
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 6

“Organizatoin is made up of all dues paying members”

Form 990, Page 6, Part VI, Line 9

“Martin golson 1557 armistead drive clarksville, tn 37042 geoff bailey susan rinaldi michael frizell diana garland dana talber william neater gregory farrell laura sanders jenny haley”

Form 990, Page 6, Part VI, Line 10B

“NONE”

Form 990, Page 6, Part VI, Line 11B

“Form is reviewed by officers”

Form 990, Page 6, Part VI, Line 12C

“OFFICERS REVIEW”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National College Learning Center
EIN
39-1641695
Phone
6087859544
Address
400 SEVENTH ST N, LA CROSSE, WI 54601

Signing Officer

Name
Juan Jimenez
Title
Treasurer
Phone
6087859544
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Golson
Formed
1988
Legal Domicile
Wi
Voting Board Members
695
Independent Board Members
695
Employees
0
Volunteers
11

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services to support learning center professionals in their development and programs.”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES TO SUPPORT LEARNING CENTER PROFESSIONALS IN THEIR DEVELOPMENT AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATOIN IS MADE UP OF ALL DUES PAYING MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM IS REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt024570
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COLLEGE LEARNING CENTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02020-09-11T14:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,043
Liabilities
$14,999
Net assets
$216,044
Revenue
$232,562
Expenses
$245,063
Net income
-$12,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.38$0.95$1.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.54$2.98$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.30$3.20$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.29$1.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$2.33$2.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.83$2.15$0.68
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.90$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.76$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.36$1.75$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.30$1.08$0.21
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.25$0.50$0.75
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.69$1.11$0.43
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.24$0.75$0.49