Civic Intelligence

Center for Excellence in Education

990 • Fiscal year 2014 • EIN 52-1256563

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

8201 Greensboro DriveMcLEAN, VA 22102

(703) 448-9062

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$212,341

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,445,458

Down $40,146 (-1.6%) from 2013

Net Assets

Down

$2,191,731

Down $40,605 (-1.8%) from 2013

Liabilities

Up

$253,727

Up $459 (+0.2%) from 2013

Revenue

Down

$2,004,554

Down $646,737 (-24%) from 2013

Expenses

Down

$2,022,672

Down $202,258 (-9.1%) from 2013

Net Income

Down

-$18,118

Down $444,479 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $797,581Liabilities 2010: $370,149Net Assets 2010: $427,4322010Assets 2011: $1,751,746Liabilities 2011: $385,313Net Assets 2011: $1,366,4332011Assets 2012: $2,211,828Liabilities 2012: $410,934Net Assets 2012: $1,800,8942012Assets 2013: $2,485,604Liabilities 2013: $253,268Net Assets 2013: $2,232,3362013Assets 2014: $2,445,458Liabilities 2014: $253,727Net Assets 2014: $2,191,7312014Assets 2015: $2,931,061Liabilities 2015: $254,253Net Assets 2015: $2,676,8082015Assets 2016: $3,525,513Liabilities 2016: $262,688Net Assets 2016: $3,262,8252016Assets 2017: $4,235,062Liabilities 2017: $287,646Net Assets 2017: $3,947,4162017Assets 2018: $4,127,575Liabilities 2018: $267,678Net Assets 2018: $3,859,8972018Assets 2019: $5,115,488Liabilities 2019: $288,449Net Assets 2019: $4,827,0392019Assets 2020: $7,581,223Liabilities 2020: $294,466Net Assets 2020: $7,286,7572020Assets 2021: $9,130,004Liabilities 2021: $205,168Net Assets 2021: $8,924,8362021Assets 2022: $8,695,389Liabilities 2022: $593,144Net Assets 2022: $8,102,2452022Assets 2023: $10,269,105Liabilities 2023: $498,994Net Assets 2023: $9,770,1112023Assets 2024: $11,898,638Liabilities 2024: $314,573Net Assets 2024: $11,584,0652024

Highlighted filing

2014

Assets$2,445,458
Liabilities$253,727
Net Assets$2,191,731

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,199,215Expenses 2010: $1,334,529Net Income 2010: -$135,3142010Revenue 2011: $2,427,459Expenses 2011: $1,453,836Net Income 2011: $973,6232011Revenue 2012: $2,407,718Expenses 2012: $1,977,826Net Income 2012: $429,8922012Revenue 2013: $2,651,291Expenses 2013: $2,224,930Net Income 2013: $426,3612013Revenue 2014: $2,004,554Expenses 2014: $2,022,672Net Income 2014: -$18,1182014Revenue 2015: $3,234,347Expenses 2015: $2,568,511Net Income 2015: $665,8362015Revenue 2016: $3,101,471Expenses 2016: $2,698,931Net Income 2016: $402,5402016Revenue 2017: $3,307,168Expenses 2017: $2,984,165Net Income 2017: $323,0032017Revenue 2018: $3,235,022Expenses 2018: $2,971,557Net Income 2018: $263,4652018Revenue 2019: $2,833,340Expenses 2019: $2,570,978Net Income 2019: $262,3622019Revenue 2020: $4,156,733Expenses 2020: $2,357,764Net Income 2020: $1,798,9692020Revenue 2021: $3,394,712Expenses 2021: $2,763,995Net Income 2021: $630,7172021Revenue 2022: $3,507,526Expenses 2022: $2,938,389Net Income 2022: $569,1372022Revenue 2023: $4,082,720Expenses 2023: $3,484,555Net Income 2023: $598,1652023Revenue 2024: $4,218,108Expenses 2024: $3,567,596Net Income 2024: $650,5122024

Highlighted filing

2014

Revenue$2,004,554
Expenses$2,022,672
Net Income-$18,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,030,096
Mission and Program Overview

Mission

Through its programs, the center seeks high achieving high school and university students from diverse economic and cultural backgrounds to further develop their mathematical and scientific skills.

Through its programs, the center seeks high school and university students from diverse economic and cultural backgrounds to further develop their mathematical & scientific skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,831,813▲ $1,831,813
Land, Buildings, and Equipment, Net$460,739$323,393▼ $137,346
Savings and Temporary Cash Investments$1,901,448$100,067▼ $1,801,381
Cash and Non-Interest-Bearing Accounts$10,414$69,894▲ $59,480
Accounts Receivable$49,556$67,888▲ $18,332
Prepaid Expenses and Deferred Charges$9,693$0▼ $9,693
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,485,604$2,445,458▼ $40,146
Other Assets Total$53,754$52,403▼ $1,351
Liabilities
Accounts Payable and Accrued Expenses$114,892$121,909▲ $7,017
Other Liabilities$112,241$115,018▲ $2,777
Deferred Revenue$11,100$16,800▲ $5,700
Unsecured Notes Loans Payable$15,035$0▼ $15,035
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$253,268$253,727▲ $459
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,336$2,081,731▼ $40,605
Temporarily Rstr Net Assets$110,000$110,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,232,336$2,191,731▼ $40,605
Total Liabilities and Net Assets / Fund Balance$2,485,604$2,445,458▼ $40,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,867$360,794$402,661
Other Land Buildings-$37,908$37,908
Buildings$281,526$41,056$0
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,637
Program Service Revenue
$298,515
Investment Income
$28,944
Other Revenue
$-25,542
All Other Contributions
$1,371,574
Change in Net Assets
$-18,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$265,102Fair Market Value (FMV)
Total Noncash Contributions3$265,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,554
Revenue Not Reported on Form 990
$-22,487
Total Revenue per Audited Statements
$1,982,067
Total Revenue per Form 990
$2,004,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,070
Other Expenses$852,602
Total Fundraising Expense$172,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,977$111,609$87,705$805,291
Current Officers, Directors, Trustees, and Key Employees$159,786$29,429$23,126$212,341
Occupancy$123,280$22,975$15,628$161,883
Depreciation Depletion$94,537$17,408$13,671$125,616
Payroll Taxes$65,887$12,118$9,433$87,438
Office Expenses$57,512$8,730$9,308$75,550
Travel$56,688$12,785$147$69,620
Pension Plan Contributions$48,917$9,009$7,074$65,000
Insurance$26,807$3,218$2,528$32,553
Conferences and Meetings$11,023$9,409-$20,432
Fees for Services Other$14,570$2,684$2,107$19,361
Other Expenses$11,994$2,100$1,686$15,780
Interest$1,760$324$254$2,338
Total Functional Expenses$1,607,348$242,392$172,932$2,022,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,672
Total Expenses per Audited Statements$2,022,672
Total Expenses per Form 990$2,022,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$62,615
Deferred Compensation$52,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

page 6 part VI section B line 11B

CEE works with the auditor, chairman of the Board, and President simutaneously during the audit of financial statements and preparation of the 990. CEE sends all information regarding the audit and 990 to the president and chairman. Once the draft of the 990 is obtained from the audit firm, it is reviewed and sent to the president and chairman. Any issues or questions are discussed by the president and chairman and then sent to the audit firm. When the 990 is in draft form it is sent to the audit committee with comments from the Chairman for review, and then filed with the IRS. 990s and audited financial statements are distributed to the board during annual meetings. Hard copies are also sent to those who are not present at the board meeting.

page 6 part VI section B line 15B

Key employee compensation is determined by merit on an annual basis along with other criteria, including comparability data. Raises are not necessarily given each year. The issue is determined by budget and in conversations with Board Chairman and President. The president's compensation is determined by the Chairman with the executive Committee and is not obligatory to be annual. It is documented by the chairman of the board by a letter to the president.

page 6 part VI section C line 19

The organization makes its governing documents, and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Center For Excellence in Education
EIN
52-1256563
In Care Of
% HASEEBULLAH BAHARUSTANI
Phone
7034489062
Address
8201 GREENSBORO DRIVE, McLEAN, VA 22102

Signing Officer

Name
joann digennaro
Title
president
Phone
7034489062
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann P DiGennaro Esq
Formed
1982
Legal Domicile
Dc
Voting Board Members
33
Independent Board Members
32
Employees
22
Volunteers
20

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

financial note regarding fin 48 (asc 740)

The Center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the Center records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities.

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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/Form990PartVIISectionAGrp/PersonNm0Joann DiGennaro
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Mel Chaskin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Frederick Y Chen
IRS990/Form990PartVIISectionAGrp/PersonNm3mr robert e curry
IRS990/Form990PartVIISectionAGrp/PersonNm4mrs betty j dranow
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Kathy Feegel
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Nicholas S Gouletas
IRS990/Form990PartVIISectionAGrp/PersonNm7mr gregory m gunn
IRS990/Form990PartVIISectionAGrp/PersonNm8her excellency bahia el hariri
IRS990/Form990PartVIISectionAGrp/PersonNm9dr douglas e himberger
IRS990/Form990PartVIISectionAGrp/PersonNm10mr ronald e hohauser
IRS990/Form990PartVIISectionAGrp/PersonNm11lt gen ret david h huntoon jr
IRS990/Form990PartVIISectionAGrp/PersonNm12dr noreen hynes
IRS990/Form990PartVIISectionAGrp/PersonNm13mr dean kamen
IRS990/Form990PartVIISectionAGrp/PersonNm14mr mark kantrowitz
IRS990/Form990PartVIISectionAGrp/PersonNm15mr sean kanuck
IRS990/Form990PartVIISectionAGrp/PersonNm16dr wolfgang ketterle
IRS990/Form990PartVIISectionAGrp/PersonNm17john d macarthur
IRS990/Form990PartVIISectionAGrp/PersonNm18mr raymond c kubacki
IRS990/Form990PartVIISectionAGrp/PersonNm19dr j michael mcquade
IRS990/Form990PartVIISectionAGrp/PersonNm20dr anthony g oettinger
IRS990/Form990PartVIISectionAGrp/PersonNm21admiral w a owens usn ret
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ARVIND PARTHASARATHI
IRS990/Form990PartVIISectionAGrp/PersonNm23ms susan c lavrakas
IRS990/Form990PartVIISectionAGrp/PersonNm24dr tom leighton
IRS990/Form990PartVIISectionAGrp/PersonNm25mr wendell maddox
IRS990/Form990PartVIISectionAGrp/PersonNm26mr roger pellegrini
IRS990/Form990PartVIISectionAGrp/PersonNm27the hon thomas r pickering
IRS990/Form990PartVIISectionAGrp/PersonNm28ms cynthia pickett-stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm29the hon clarine nardi riddle
IRS990/Form990PartVIISectionAGrp/PersonNm30mr rasheed sabar
IRS990/Form990PartVIISectionAGrp/PersonNm31mr ronald w simms
IRS990/Form990PartVIISectionAGrp/PersonNm32dr michael sipser
IRS990/Form990PartVIISectionAGrp/PersonNm33maite ballestero
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33103430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1chairman of the board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33vice president
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0140000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02528
IRS990/InsuranceGrp/ManagementAndGeneralAmt03218
IRS990/InsuranceGrp/ProgramServicesAmt026807
IRS990/InsuranceGrp/TotalAmt032553
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.31$11.6$4.22$3.57$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.50$9.77$4.08$3.48$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.59$8.10$3.51$2.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.21$8.92$3.39$2.76$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.29$7.29$4.16$2.36$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.29$4.83$2.83$2.57$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.27$3.86$3.24$2.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.29$3.95$3.31$2.98$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.26$3.26$3.10$2.70$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.25$2.68$3.23$2.57$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.19$2.00$2.02$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.25$2.23$2.65$2.22$0.43
2012Summary only. Only limited summary data is available for this year.$2.21$0.41$1.80$2.41$1.98$0.43
2011Summary only. Only limited summary data is available for this year.$1.75$0.39$1.37$2.43$1.45$0.97
2010Summary only. Only limited summary data is available for this year.$0.80$0.37$0.43$1.20$1.33$0.14