Civic Intelligence

Schools That Lead Inc.

990 • Fiscal year 2015 • EIN 45-4866878

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.VISIONNETWORK.ORG

View Organization Page

218 West General Grey CourtNewark, DE 19702

(302) 270-8751

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$179,352

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$608,797

Down $61,200 (-9.1%) from 2014

Net Assets

Down

$590,778

Down $79,219 (-12%) from 2014

Liabilities

Up

$18,019

Up $18,019 from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$502,186

Down $1,021,135 (-67%) from 2014

Expenses

Down

$581,405

Down $550,648 (-49%) from 2014

Net Income

Down

-$79,219

Down $470,487 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2012: $68,875Liabilities 2012: $70,0002012Assets 2013: $278,729Liabilities 2013: $0Net Assets 2013: $278,7292013Assets 2014: $669,997Liabilities 2014: $0Net Assets 2014: $669,9972014Assets 2015: $608,797Liabilities 2015: $18,019Net Assets 2015: $590,7782015Assets 2016: $391,396Liabilities 2016: $0Net Assets 2016: $391,3962016Assets 2017: $242,982Liabilities 2017: $515Net Assets 2017: $242,4672017Assets 2018: $22,123Liabilities 2018: $0Net Assets 2018: $22,1232018Assets 2019: $132,972Liabilities 2019: $1,596Net Assets 2019: $131,3762019Assets 2020: $254,720Liabilities 2020: $64,111Net Assets 2020: $190,6092020Assets 2021: $290,349Liabilities 2021: $50,621Net Assets 2021: $239,7282021Assets 2022: $268,299Liabilities 2022: $4,116Net Assets 2022: $264,1832022Assets 2023: $231,238Liabilities 2023: $4,936Net Assets 2023: $226,3022023

Highlighted filing

2015

Assets$608,797
Liabilities$18,019
Net Assets$590,778
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $1,125Net Income 2012: -$1,1252012Expenses 2013: $959,1102013Revenue 2014: $1,523,321Expenses 2014: $1,132,053Net Income 2014: $391,2682014Revenue 2015: $502,186Expenses 2015: $581,405Net Income 2015: -$79,2192015Revenue 2016: $406,327Expenses 2016: $605,709Net Income 2016: -$199,3822016Revenue 2017: $357,284Expenses 2017: $506,213Net Income 2017: -$148,9292017Revenue 2018: $60,500Expenses 2018: $220,844Net Income 2018: -$160,3442018Revenue 2019: $382,667Expenses 2019: $273,414Net Income 2019: $109,2532019Revenue 2020: $458,014Expenses 2020: $398,781Net Income 2020: $59,2332020Revenue 2021: $451,636Expenses 2021: $402,517Net Income 2021: $49,1192021Revenue 2022: $466,058Expenses 2022: $441,603Net Income 2022: $24,4552022Revenue 2023: $493,198Expenses 2023: $541,579Net Income 2023: -$48,3812023

Highlighted filing

2015

Revenue$502,186
Expenses$581,405
Net Income-$79,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$502,186
Mission and Program Overview

Mission

To develop the knowledge, skills, and dispositions of teachers and administrators.

To develop the knowledge, skills, and dispositions of teachers and administrators in delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,352$563,866▲ $145,514
Pledges and Grants Receivable$251,645$44,931▼ $206,714
Total Assets$669,997$608,797▼ $61,200
Liabilities
Accounts Payable and Accrued Expenses-$18,019-
Total Liabilities$0$18,019▲ $18,019
Net Assets / Fund Balance
Unrestricted Net Assets$418,352$545,847▲ $127,495
Temporarily Rstr Net Assets$251,645$44,931▼ $206,714
Total Net Assets Fund Balance$669,997$590,778▼ $79,219
Total Liabilities and Net Assets / Fund Balance$669,997$608,797▼ $61,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,049$2,049
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Diesel WallaceExecutive DirectorFT$160,000$19,352$179,352
Sofia FrankowskiChief Learning OfficerFT$115,000$13,327$128,327

Board Members and Trustees

NameTitle
Paul HerdmanPresident
Ashby KilgoreBoard Member
Austin ObasohanBoard Member
Eliz ColbertBoard Member
Kae KeisterBoard Member
Liz DunningBoard Member
Paul Le MahieuBoard Member
Robert BartoliBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$502,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$502,186
Change in Net Assets
$-79,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,756
Other Expenses$127,649
Total Fundraising Expense$58,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,942$33,588$22,392$223,922
Current Officers, Directors, Trustees, and Key Employees$120,000$24,000$16,000$160,000
Fees for Services Other$40,552$8,110$5,407$54,069
Travel$32,372$6,474$4,316$43,162
Other Employee Benefits$26,342$5,268$3,512$35,122
Payroll Taxes$26,034$5,207$3,471$34,712
Fees for Services Accounting$11,719$2,344$1,563$15,626
Office Expenses$5,763$1,153$768$7,684
Other Expenses$3,439$688$459$4,586
Occupancy$1,892$378$252$2,522
Total Functional Expenses$436,055$87,210$58,140$581,405
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The networks board of directors reviews and approves the federal form 990 prior to filing with the irs.”

Governing documents etc available to public Part VI line 19

“The network makes all governing documents available to the general public upon their request. The networks federal form 990 is also made available to the general public through third party websites such as guidestar.org and charitynavigator.org.”

Filing and Contact Details

Filer

Filer Name
The Vision Network of Delaware
EIN
45-4866878
Address
218 WEST GENERAL GREY COURT, NEWARK, DE 19702

Signing Officer

Name
Dana Diesel Wallace
Title
Executive Direc
Phone
3022708751
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Reliant Tax Group LLC
Address
1201 Hopeton Road, Wilmington, DE 19807
Preparer
Timothy Mihok CPA
Phone
3025338722
Supplemental Narrative

Additional Explanations

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

“The network paid for outside educational consultants to replace full time staff.”

Raw XML Appendix386 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/Desc0THE NETWORK DEVELOPS INSTRUCTIONAL LEADERS WITHIN AND ACROSS SCHOOLS, BRINGING A DEEP FOCUS ON INSTRUCTION AT ALL LEVELS. THE NETWORK PROVIDES ONGOING, IN-PERSON COACHING TO SCHOOL LEADERS AND THEIR TEAMS, INLCUDING ROBUST WALK-THROUGHS OF NETWORK SCHOOLS AND CUSTOMIZED PROFESSIONAL DEVELOPMENT OPPORTUNITIES. FURTHER, THE NETWORK REGULARLY TRAINS AND SUPPORTS EDUCATORS TO FOCUS ON INSTRUCTION, USE OF THEIR DATA TO DEVELOP SCHOOL WIDE PLANS AND INSTRUCTIONAL FEEDBACK LOOPS, BUILD LEADERSHIP TEAMS, AND INSTILL STUDENT EFFICACY. THE NETWORK ACCOMPLISHES THIS, AMONG MANY THINGS, THROUGH PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE STATE OF DELAWARE AS WELL AS THROUGH SUMMER TRAINING WORKSHOPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NETWORKS BOARD OF DIRECTORS REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NETWORK MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST. THE NETWORKS FEDERAL FORM 990 IS ALSO MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NETWORK PAID FOR OUTSIDE EDUCATIONAL CONSULTANTS TO REPLACE FULL TIME STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087210
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VISIONNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DIESEL WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03022708751
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VISION NETWORK OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0454866878
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 WEST GENERAL GREY COURT
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273221203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliant Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Hopeton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03025338722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Mihok CPA
ReturnHeader/ReturnTs02016-05-16T15:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608,797
Liabilities
$18,019
Net assets
$590,778
Revenue
$502,186
Expenses
$581,405
Net income
-$79,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.49$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.47$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$0.45$0.40$0.05
2020Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.46$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.22$0.16
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.36$0.51$0.15
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.41$0.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.58$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.52$1.13$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.96
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.00$0.00