Civic Intelligence

Dolan Academy & Learning Center

EIN 45-2844568 • 501(c)3 • Woodinville, WA

Profile

Our purpose is to help children attain their highest level of academic, social and personal skills. We provide an educational environment where children develop a definite purpose, quality learning habits, a strong understanding of their strengths, and excitement about learning.

18500 156th Avenue NEWoodinville, WA 98072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,242 (-100%) from 2015

Liabilities

Down

$0

Down $9,231 (-100%) from 2015

Net Assets

Down

$0

Down $85,011 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$630,064

Up $266,564 (+73%) from 2015

Expenses

Up

$695,324

Up $363,749 (+110%) from 2015

Net Income

Down

-$65,260

Down $97,185 (-304%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $13,403Liabilities 2012: -$741Net Assets 2012: $14,1442012Assets 2013: $25,846Liabilities 2013: -$18,540Net Assets 2013: $44,3862013Assets 2014: $51,694Liabilities 2014: $1,010Net Assets 2014: $50,6842014Assets 2015: $94,242Liabilities 2015: $9,231Net Assets 2015: $85,0112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $202,076Expenses 2012: $187,236Net Income 2012: $14,8402012Revenue 2013: $275,791Expenses 2013: $257,383Net Income 2013: $18,4082013Revenue 2014: $266,939Expenses 2014: $277,702Net Income 2014: -$10,7632014Revenue 2015: $363,500Expenses 2015: $331,575Net Income 2015: $31,9252015Revenue 2016: $630,064Expenses 2016: $695,324Net Income 2016: -$65,2602016

Highlighted filing

2016

Revenue$630,064
Expenses$695,324
Net Income-$65,260
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$630,064
Expenses
$695,324
Net income
-$65,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.30$6.95$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$3.64$3.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.67$2.78$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.19$0.44$2.76$2.57$0.18
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.14$2.02$1.87$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$630,064
Mission and Program Overview

Mission

Our purpose is to help children attain their highest level of academic, social and personal skills. We provide an educational environment where children develop a definite purpose, quality learning habits, a strong understanding of their strengths, and excitement about learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,011--
Accounts Receivable$57,597--
Cash and Non-Interest-Bearing Accounts$30,606--
Land, Buildings, and Equipment, Net$5,519--
Savings and Temporary Cash Investments$520--
Total Assets$94,242$0▼ $94,242
Liabilities
Accounts Payable and Accrued Expenses$9,231--
Total Liabilities$9,231$0▼ $9,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,011$0▼ $85,011
Total Liabilities and Net Assets / Fund Balance$94,242$0▼ $94,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet DolanPresidentFT$85,583$85,583
Steven DolanSecretaryPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$629,480
Investment Income
$0
Other Revenue
$184
All Other Contributions
$400
Change in Net Assets
$-65,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,602
Other Expenses$228,629
Grants and Similar Amounts Paid$157,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,378$97,583-$269,961
Grants to Domestic Orgs$126,100--$126,100
Fees for Services Other$89,737--$89,737
Other Expenses$45,527--$45,527
Payroll Taxes$30,481$7,465-$37,946
Occupancy$31,619--$31,619
Grants to Domestic Individuals$30,993--$30,993
Fees for Services Accounting$10,389--$10,389
Office Expenses-$7,041-$7,041
All Other Expenses$3,417$989-$4,406
Travel$2,733--$2,733
Insurance$2,106--$2,106
Other Employee Benefits$1,695--$1,695
Fees for Services Legal$1,292--$1,292
Conferences and Meetings$497--$497
Advertising$20--$20
Total Functional Expenses$582,246$113,078$0$695,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camano ChapelCamano Island, WA501 C 3General Support Relief$100,000
Eastside Baby CornerIssaquah, WA501 C 3General Support Relief$10,000
Seattle Union Gospel MissionSeattle, WA501 C 3General Support Relief$5,000
U of W School of DentristrySeattle, WA501 C 3General Support Research and Relief$5,000
Northshore Scholarship FoundationWoodinville, WA501 C 3General Support Education Assistance$2,500
Push InternationalWoodinville, WA501 C 3General Support Relief$2,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Janet dolan and steve dolan are married. Janet is the president and steve is the secretary.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Dolan Academy & Learning Center
EIN
45-2844568
Address
18500 156TH AVENUE NE, WOODINVILLE, WA 98072

Signing Officer

Name
Janet Dolan
Title
President
Phone
4254883587
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Dolan
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

Firm
Adept Tax Services Inc
Address
11801 NE 160TH STREET STE G-1, Bothell, WA 98011
Preparer
Robin Noyes-McGuire
Phone
4258691313
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization dissolved at fiscal year end august 31 2016. Assets were transfered to other 501 c 3 organizations and funds required to pay final expenses were held in restriction until used.”

List of other fees for services expenses Part IX line 11G

“Outside service providers $83251”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMANO ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODINVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WOODINVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098282
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4981057137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS THAT RECEIVED TRANSFERED FUNDS WERE VETTED FOR COMPLIANCE. ALL STUDENTS THAT RECIEVED TUITION ASSISTANCE WERE REQUIRED TO PROVIDE FINANCIAL INFORMATION TO DETERMINE ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE TO 7 STUDENTS TO PROVIDE SPECIALIZED EDUCATION SUITED TO THEIR INDIVIDUAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0371501442
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0DONATED GOODS VALUATION GUIDE IRS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DOLAN LEARNING CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018500 156TH AVENUE NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WOODINVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098072
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANET DOLAN AND STEVE DOLAN ARE MARRIED. JANET IS THE PRESIDENT AND STEVE IS THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DISSOLVED AT FISCAL YEAR END AUGUST 31 2016. ASSETS WERE TRANSFERED TO OTHER 501 C 3 ORGANIZATIONS AND FUNDS REQUIRED TO PAY FINAL EXPENSES WERE HELD IN RESTRICTION UNTIL USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICE PROVIDERS $83251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt094242
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt094242
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09231
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09231
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0582246
IRS990/TotalProgramServiceRevenueAmt0629480
IRS990/TotalReportableCompFromOrgAmt097583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02733
IRS990/TravelGrp/TotalAmt02733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018500 156TH STREET NE STE 204
IRS990/USAddress/CityNm0WOODINVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254883587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLAN ACADEMY & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DOLA
ReturnHeader/Filer/EIN0452844568
ReturnHeader/Filer/USAddress/AddressLine1Txt018500 156TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911610756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPT TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 NE 160TH STREET STE G-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell

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