Civic Intelligence

Dolan Academy & Learning Center

990 • Fiscal year 2014 • EIN 45-2844568

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 29, 2016

Organization Profile
18500 156th Avenue NEWoodinville, WA 98072

(425) 488-3587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$51,694

Up $25,848 (+100%) from 2013

Net Assets

Up

$50,684

Up $6,298 (+14%) from 2013

Liabilities

Up

$1,010

Up $19,550 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$266,939

Down $8,852 (-3.2%) from 2013

Expenses

Up

$277,702

Up $20,319 (+7.9%) from 2013

Net Income

Down

-$10,763

Down $29,171 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$51,694
Liabilities$1,010
Net Assets$50,684
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$266,939
Expenses$277,702
Net Income-$10,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 29, 2016
Return Version
2013v4.0
Gross Receipts
$266,939
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$25,311$50,684▲ $25,373
Cash and Non-Interest-Bearing Accounts$7,926$26,505▲ $18,579
Accounts Receivable$19,560$24,344▲ $4,784
Savings and Temporary Cash Investments$-1,640$845▲ $2,485
Total Assets$25,846$51,694▲ $25,848
Liabilities
Accounts Payable and Accrued Expenses$535$1,010▲ $475
Total Liabilities$535$1,010▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,311$50,684▲ $25,373
Total Liabilities and Net Assets / Fund Balance$25,846$51,694▲ $25,848
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janet DolanPresident
Steven DolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,516
Salaries, Compensation, and Employee Benefits$107,371
Grants and Similar Amounts Paid$1,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,284--$74,284
Current Officers, Directors, Trustees, and Key Employees-$59,922-$59,922
Payroll Taxes-$47,263-$47,263
Other Expenses$38,622$1,386-$38,622
Occupancy$29,485--$29,485
All Other Expenses$2,876$1,437-$4,313
Fees for Services Accounting-$1,833-$1,833
Grants to Domestic Orgs$1,815--$1,815
Office Expenses-$1,665-$1,665
Insurance$873--$873
Other Employee Benefits$186--$186
Advertising-$125-$125
Travel-$117-$117
Total Functional Expenses$163,954$113,748$0$277,702
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 will 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

EIN
45-2844568

Signing Officer

Name
Janet Dolan
Title
President
Phone
4254883587
Signed
2016-01-29
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
5

Preparer

Preparer
Robin Noyes-McGuire
Phone
4258691313
Supplemental Narrative

Additional Explanations

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

“Part XI Reconciliation of Net Assets:Line 5: Change to Net fund balance $25373 increase due to updated accounting system. The books were updated to reflect an incorrect retained earnings figure from prior reporting periods which were determined as a result of an internal review of the books.”

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

“Outside service providers $83251”

Raw XML Appendix310 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/ExplanationTxt0JANET DOLAN AND STEVE DOLAN ARE MARRIED. JANET IS THE PRESIDENT AND STEVE IS THE SECRETARY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,694
Liabilities
$1,010
Net assets
$50,684
Revenue
$266,939
Expenses
$277,702
Net income
-$10,763
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