Civic Intelligence

Dolan Academy & Learning Center

990 • Fiscal year 2015 • EIN 45-2844568

Sep 01, 2014 to Aug 31, 2015 • 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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$94,242

Up $42,548 (+82%) from 2014

Net Assets

Up

$85,011

Up $34,327 (+68%) from 2014

Liabilities

Up

$9,231

Up $8,221 (+814%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$363,500

Up $96,561 (+36%) from 2014

Expenses

Up

$331,575

Up $53,873 (+19%) from 2014

Net Income

Up

$31,925

Up $42,688 (+397%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$94,242
Liabilities$9,231
Net Assets$85,011
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$363,500
Expenses$331,575
Net Income$31,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$363,500
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$50,684$85,011▲ $34,327
Accounts Receivable$24,344$57,597▲ $33,253
Cash and Non-Interest-Bearing Accounts$26,505$30,606▲ $4,101
Land, Buildings, and Equipment, Net-$5,519-
Savings and Temporary Cash Investments$845$520▼ $325
Total Assets$51,694$94,242▲ $42,548
Liabilities
Accounts Payable and Accrued Expenses$1,010$9,231▲ $8,221
Total Liabilities$1,010$9,231▲ $8,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,684$85,011▲ $34,327
Total Liabilities and Net Assets / Fund Balance$51,694$94,242▲ $42,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,519-$5,519
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet DolanPresidentFT$73,000$73,000
Steven DolanSecretaryPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,567
Investment Income
$0
Other Revenue
$933
Change in Net Assets
$31,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,338
Salaries, Compensation, and Employee Benefits$104,237
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,289--$104,289
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Other Expenses$56,294--$56,294
Occupancy$28,305--$28,305
Other Salaries and Wages$26,391--$26,391
All Other Expenses$110$10,856-$10,966
Payroll Taxes$3,567$5,279-$8,846
Office Expenses$4,276--$4,276
Fees for Services Accounting-$2,979-$2,979
Grants to Domestic Orgs$2,000--$2,000
Travel-$270-$270
Advertising$266--$266
Total Functional Expenses$243,191$88,384$0$331,575
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

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
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
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

“Part XI Reconciliation of Net Assets:, LINE 10: ADJUSTMENT BOOK TO TAX $2402”

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

“Outside service providers $83251”

Raw XML Appendix318 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 NE 160TH STREET STE G-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04258691313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Noyes-McGuire
ReturnHeader/ReturnTs02016-02-01T10:43:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,242
Liabilities
$9,231
Net assets
$85,011
Revenue
$363,500
Expenses
$331,575
Net income
$31,925
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