Civic Intelligence

Explornetqtl Centers for Quality Teaching and Learning

990 • Fiscal year 2017 • EIN 56-1977952

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.QTLCENTERS.ORG
1901 E Overcrest StreetFayetteville, AR 72703

(888) 507-3800

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,748

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$90,417

Up $45,694 (+102%) from 2016

Net Assets

Up

-$93,377

Up $73,685 (+44%) from 2016

Liabilities

Down

$183,794

Down $27,991 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$231,520

Up $40,308 (+21%) from 2016

Expenses

Down

$157,835

Down $936 (-0.6%) from 2016

Net Income

Up

$73,685

Up $41,244 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200KAssets 2012: $178,952Liabilities 2012: $157,744Net Assets 2012: $21,2082012Assets 2013: $121,319Liabilities 2013: $154,853Net Assets 2013: -$33,5342013Assets 2014: $103,946Liabilities 2014: $206,451Net Assets 2014: -$102,5052014Assets 2015: $118,550Liabilities 2015: $311,367Net Assets 2015: -$192,8172015Assets 2016: $44,723Liabilities 2016: $211,785Net Assets 2016: -$167,0622016Assets 2017: $90,417Liabilities 2017: $183,794Net Assets 2017: -$93,3772017Assets 2019: $41,653Liabilities 2019: $147,915Net Assets 2019: -$106,2622019

Highlighted filing

2017

Assets$90,417
Liabilities$183,794
Net Assets-$93,377
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $833,2582012Expenses 2013: $827,8072013Revenue 2014: $544,267Expenses 2014: $613,238Net Income 2014: -$68,9712014Revenue 2015: $587,992Expenses 2015: $678,929Net Income 2015: -$90,9372015Revenue 2016: $191,212Expenses 2016: $158,771Net Income 2016: $32,4412016Revenue 2017: $231,520Expenses 2017: $157,835Net Income 2017: $73,6852017Revenue 2019: $169,242Expenses 2019: $183,499Net Income 2019: -$14,2572019

Highlighted filing

2017

Revenue$231,520
Expenses$157,835
Net Income$73,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$231,520
Mission and Program Overview

Mission

Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities & use of student data; professional development in all schools for adminstrators in instructional leadership.

The primary focus is providing curriculum development and support and professional development for career and technical educators and their students. Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities, and use of student data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$140,300$116,300▼ $24,000
Cash and Non-Interest-Bearing Accounts$36,649$76,984▲ $40,335
Pledges and Grants Receivable$525$9,335▲ $8,810
Other Notes and Loans Receivable, Net$7,549$4,098▼ $3,451
Total Assets$44,723$90,417▲ $45,694
Liabilities
Other Liabilities$70,952$67,098▼ $3,854
Accounts Payable and Accrued Expenses$533$396▼ $137
Total Liabilities$211,785$183,794▼ $27,991
Net Assets / Fund Balance
Unrestricted Net Assets$-167,062$-93,377▲ $73,685
Total Net Assets Fund Balance$-167,062$-93,377▲ $73,685
Total Liabilities and Net Assets / Fund Balance$44,723$90,417▲ $45,694
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MccallieDirector ofFT$46,748$46,748
Dave BoliekCEOPT$20,717$20,717
Rachel PorterDirector-$2,781$2,781

Board Members and Trustees

NameTitle
Randy AustinChair
Dykki SettleVice Chair
Joe TolsonDirector
Linda SuggsDirector
Shane BroadwayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,502
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$73,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,974
Other Expenses$60,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,246--$70,246
Payroll Taxes$21,463--$21,463
Conferences and Meetings$12,615--$12,615
Insurance$8,516--$8,516
Other Employee Benefits$5,265--$5,265
Other Expenses$4,124--$4,124
All Other Expenses$3,589--$3,589
Fees for Services Other$1,775--$1,775
Fees for Services Accounting$1,230--$1,230
Occupancy$1,060--$1,060
Travel$1,055--$1,055
Total Functional Expenses$157,835$0$0$157,835
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David L BoliekCEO and DirectoLoanNo$116,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,300$116,300▼ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Wages-boliek$63,000
Unemployment Self Insurance$4,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Explornet
EIN
56-1977952
Phone
8885073800
Address
1901 E OVERCREST STREET, FAYETTEVILLE, AR 72703
Doing Business As
Explornet

Signing Officer

Name
Angela Mccallie
Title
Director of Programs
Phone
9198780540
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Mccallie
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Crystal Howerton LLC
Address
4241 N GABEL DR STE 2A, FAYETTEVILLE, AR 72703-5295
Preparer
Crystal Howerton
Phone
4792498077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary focus is providing curriculum development and support and professional development for career and technical educators and their students. Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities, and use of student data.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY FOCUS IS PROVIDING CURRICULUM DEVELOPMENT AND SUPPORT AND PROFESSIONAL DEVELOPMENT FOR CAREER AND TECHNICAL EDUCATORS AND THEIR STUDENTS. PROVIDING PROFESSIONAL DEVELOPMENT IN ALL SCHOOLS FOR TEACHERS IN TECHNOLOGY, RESEARCH-BASED INSTRUCTION, PROFESSIONAL LEARNING COMMUNITIES, AND USE OF STUDENT DATA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044723
IRS990/TotalAssetsEOYAmt090417
IRS990/TotalAssetsGrp/BOYAmt044723
IRS990/TotalAssetsGrp/EOYAmt090417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211785
IRS990/TotalLiabilitiesEOYAmt0183794
IRS990/TotalLiabilitiesGrp/BOYAmt0211785
IRS990/TotalLiabilitiesGrp/EOYAmt0183794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93377
IRS990/TotalProgramServiceExpensesAmt0157835
IRS990/TotalProgramServiceRevenueAmt0231502
IRS990/TotalReportableCompFromOrgAmt070246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231520
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090417
IRS990/TravelGrp/ProgramServicesAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93377
IRS990/USAddress/AddressLine1Txt01901 E OVERCREST STREET
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.QTLCENTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MCCALLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum09198780540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORNET
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0561977952
ReturnHeader/Filer/PhoneNum08885073800
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 E OVERCREST STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065DF214947BDF1CB529D1DE2CB06EEA1F648151D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065DF214947BDF1CB529D1DE2CB06EEA1F648151D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.130.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:34:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455219733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL HOWERTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 N GABEL DR STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727035295
ReturnHeader/PreparerPersonGrp/PhoneNum04792498077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HOWERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T22:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,417
Liabilities
$183,794
Net assets
-$93,377
Revenue
$231,520
Expenses
$157,835
Net income
$73,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.48$1.06$1.69$1.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.84$0.93$2.32$1.58$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.45$2.12$1.67$1.91$1.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.19$3.11$1.93$5.88$6.79$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.04$2.06$1.03$5.44$6.13$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.55$0.34$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.21$8.33