Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2014 • EIN 59-3562981

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.SCHULTZCENTER.ORG
4019 Boulevard Center DriveJacksonville, FL 32207

(904) 348-5756

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$160,033

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,876,599

Down $1,030,553 (-15%) from 2013

Net Assets

Down

$5,843,912

Down $922,439 (-14%) from 2013

Liabilities

Down

$32,687

Down $108,114 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$1,310,271

Down $1,605,874 (-55%) from 2013

Expenses

Down

$2,232,710

Down $1,320,719 (-37%) from 2013

Net Income

Down

-$922,439

Down $285,155 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $9,252,801Liabilities 2010: $502,294Net Assets 2010: $8,750,5072010Assets 2011: $8,184,230Liabilities 2011: $263,827Net Assets 2011: $7,920,4032011Assets 2012: $7,738,336Liabilities 2012: $334,701Net Assets 2012: $7,403,6352012Assets 2013: $6,907,152Liabilities 2013: $140,801Net Assets 2013: $6,766,3512013Assets 2014: $5,876,599Liabilities 2014: $32,687Net Assets 2014: $5,843,9122014Assets 2015: $4,917,769Liabilities 2015: $129,297Net Assets 2015: $4,788,4722015Assets 2016: $3,913,054Liabilities 2016: $23,518Net Assets 2016: $3,889,5362016Assets 2017: $3,274,089Liabilities 2017: $19,670Net Assets 2017: $3,254,4192017Assets 2018: $2,868,882Liabilities 2018: $19,746Net Assets 2018: $2,849,1362018Assets 2019: $2,610,053Liabilities 2019: $32,570Net Assets 2019: $2,577,4832019Assets 2020: $2,448,956Liabilities 2020: $106,275Net Assets 2020: $2,342,6812020Assets 2021: $2,148,121Liabilities 2021: $134,219Net Assets 2021: $2,013,9022021Assets 2022: $2,172,637Liabilities 2022: $8,371Net Assets 2022: $2,164,2662022Assets 2023: $2,418,770Liabilities 2023: $32,597Net Assets 2023: $2,386,1732023Assets 2024: $2,454,915Liabilities 2024: $16,226Net Assets 2024: $2,438,6892024

Highlighted filing

2014

Assets$5,876,599
Liabilities$32,687
Net Assets$5,843,912
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,267,7392010Revenue 2011: $3,414,456Expenses 2011: $4,244,560Net Income 2011: -$830,1042011Expenses 2012: $3,929,3292012Revenue 2013: $2,916,145Expenses 2013: $3,553,429Net Income 2013: -$637,2842013Revenue 2014: $1,310,271Expenses 2014: $2,232,710Net Income 2014: -$922,4392014Revenue 2015: $1,210,789Expenses 2015: $2,266,229Net Income 2015: -$1,055,4402015Revenue 2016: $1,283,938Expenses 2016: $2,182,874Net Income 2016: -$898,9362016Revenue 2017: $1,447,242Expenses 2017: $2,082,359Net Income 2017: -$635,1172017Revenue 2018: $1,424,420Expenses 2018: $1,829,703Net Income 2018: -$405,2832018Revenue 2019: $1,502,117Expenses 2019: $1,773,770Net Income 2019: -$271,6532019Revenue 2020: $1,519,726Expenses 2020: $1,754,528Net Income 2020: -$234,8022020Revenue 2021: $1,341,090Expenses 2021: $1,669,869Net Income 2021: -$328,7792021Revenue 2022: $1,337,946Expenses 2022: $1,187,582Net Income 2022: $150,3642022Revenue 2023: $1,409,272Expenses 2023: $1,187,365Net Income 2023: $221,9072023Revenue 2024: $1,110,733Expenses 2024: $1,058,217Net Income 2024: $52,5162024

Highlighted filing

2014

Revenue$1,310,271
Expenses$2,232,710
Net Income-$922,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,310,271
Mission and Program Overview

Mission

The shultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,314$2,889,497▼ $477,817
Savings and Temporary Cash Investments$3,048,900$2,817,167▼ $231,733
Accounts Receivable$394,760$169,935▼ $224,825
Intangible Assets$96,178--
Total Assets$6,907,152$5,876,599▼ $1,030,553
Liabilities
Accounts Payable and Accrued Expenses$140,801$32,687▼ $108,114
Total Liabilities$140,801$32,687▼ $108,114
Net Assets / Fund Balance
Unrestricted Net Assets$6,684,627$5,843,912▼ $840,715
Temporarily Rstr Net Assets$81,724--
Total Net Assets Fund Balance$6,766,351$5,843,912▼ $922,439
Total Liabilities and Net Assets / Fund Balance$6,907,152$5,876,599▼ $1,030,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,730,983$5,775,257$8,506,240
Equipment$156,932$1,930,298$2,087,230
Other Land Buildings$1,582$93,044$94,626
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HealdCEO/presidenFT$160,033-$160,033
Deborah HealdCEO/president-$160,033$67$160,033
Mary Ellen IssacVP LeadershiFT$104,487-$104,487
Brian PrendergastCFOFT$98,423-$98,423
David ConteVP TechnologFT$92,478-$92,478

Board Members and Trustees

NameTitle
Jim MilliganChairman
Russell NewtonVice Chairma
Adam HerbertDirector
Becki CouchDirector
Bruce BowerDirector
Charles CommanderDirector
Deborah Gianoulis HealdDirector
Jf Bryan IvDirector
Karen BowerDirector
Nick WoodcockDirector
Terrie BradyDirector
Wc GentryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$586,829
Program Service Revenue
$713,620
Investment Income
$9,822
Other Revenue
$0
All Other Contributions
$586,829
Change in Net Assets
$-922,439

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 Table1$131,091Actual Cost
Other Non Cash Contri Table1$112,603Actual Cost
Other Non Cash Contri Table1$24,831Actual Cost
Other Non Cash Contri Table1$1,524Actual Cost
Total Noncash Contributions4$270,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,639
Salaries, Compensation, and Employee Benefits$913,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$477,816-$477,816
Current Officers, Directors, Trustees, and Key Employees$455,421--$455,421
Other Salaries and Wages$161,838$154,315-$316,153
Occupancy$247,857$1,784-$249,641
Information Technology$169,932$8,926-$178,858
Fees for Services Other$79,848$41,161-$121,009
Other Employee Benefits$65,876$16,469-$82,345
Payroll Taxes$47,322$11,830-$59,152
Advertising$40,860$6,869-$47,729
Office Expenses$33,035$9,445-$42,480
Conferences and Meetings$22,245$5,561-$27,806
Insurance-$21,573-$21,573
Travel$11,138$1,238-$12,376
Fees for Services Accounting$7,200--$7,200
Other Expenses$658$90-$90
Total Functional Expenses$1,474,079$758,631$0$2,232,710
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Nick woodcock michelle woodcock director key employee spouse”

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

“A copy of the form 990 is provided to the finance committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are to be distributed and signed by each employee beginning with fye 2010.”

Form 990, Page 6, Part VI, Line 15A

“The ceo salary is determined by resoulution of the board executive committee based on a review of comparable data in the market place.”

Form 990, Page 6, Part VI, Line 15B

“The ceo defers to schultz compensation/position range chart, experience and local market factors to establish base pay for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3562981
Phone
9043485756

Signing Officer

Name
Brian Prendergast
Title
CFO
Phone
9043485756
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Prendergast
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
26

Preparer

Preparer
Travis B Wilson
Phone
9042418176
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032687
IRS990/AccountsReceivableGrp/BOYAmt0394760
IRS990/AccountsReceivableGrp/EOYAmt0169935
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06869
IRS990/AdvertisingGrp/ProgramServicesAmt040860
IRS990/AdvertisingGrp/TotalAmt047729
IRS990/AllOtherContributionsAmt0586829
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN PRENDERGAST
IRS990/BooksInCareOfDetail/PhoneNum09046086756
IRS990/BooksInCareOfDetail/USAddress/AddressLine104019 BOULEVARD CENTER DR
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0455421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0455421
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022245
IRS990/ConferencesMeetingsGrp/TotalAmt027806
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09822
IRS990/CYOtherExpensesAmt01319639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0713620
IRS990/CYRevenuesLessExpensesAmt0-922439
IRS990/CYSalariesCompEmpBnftPaidAmt0913071
IRS990/CYTotalExpensesAmt02232710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01310271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0477816
IRS990/DepreciationDepletionGrp/TotalAmt0477816
IRS990/Desc0THE SCHULTZ CENTER PROVIDES NUMEROUS TRAINING SEMINARS, SESSIONS, CONFERENCES, AND OTHER PROFESSIONAL DEVELOPMENT RESOURCES TO TEACHERS, PRINCIPALS, AND SCHOOL ADMINISTRATORS WITHIN WITHIN DUVAL AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01474079
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079848
IRS990/FeesForServicesOtherGrp/TotalAmt0121009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GIANOULIS HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JF BRYAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7WC GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKI COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ELLEN ISSAC
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP LEADERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP TECHNOLOG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01310271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08926
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169932
IRS990/InformationTechnologyGrp/TotalAmt0178858
IRS990/InsuranceGrp/ManagementAndGeneralAmt021573
IRS990/InsuranceGrp/TotalAmt021573
IRS990/IntangibleAssetsGrp/BOYAmt096178
IRS990/InvestmentIncomeGrp/ExclusionAmt09822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07798599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03367314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02889497
IRS990/LandBldgEquipCostOrOtherBssAmt010688096
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06766351
IRS990/NetAssetsOrFundBalancesEOYAmt05843912
IRS990/NoncashContributionsAmt0270049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01784
IRS990/OccupancyGrp/ProgramServicesAmt0247857
IRS990/OccupancyGrp/TotalAmt0249641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09445
IRS990/OfficeExpensesGrp/ProgramServicesAmt033035
IRS990/OfficeExpensesGrp/TotalAmt042480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082345
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS, ETC.
IRS990/OtherExpensesGrp/Desc1RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE AND BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt0130849
IRS990/OtherExpensesGrp/ProgramServicesAmt1658
IRS990/OtherExpensesGrp/TotalAmt0131708
IRS990/OtherExpensesGrp/TotalAmt1753
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011830
IRS990/PayrollTaxesGrp/ProgramServicesAmt047322
IRS990/PayrollTaxesGrp/TotalAmt059152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN PRENDERGAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011484
IRS990/PYOtherExpensesAmt02088373
IRS990/PYProgramServiceRevenueAmt02407946
IRS990/PYRevenuesLessExpensesAmt0-637284
IRS990/PYSalariesCompEmpBnftPaidAmt01465056
IRS990/PYTotalExpensesAmt03553429
IRS990/PYTotalRevenueAmt02916145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-922439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03048900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02817167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt02314557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314557
IRS990ScheduleA/TotalSupportAmt02413763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02730983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05775257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02087230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889497
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0115333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH HEALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160033
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMMUNICATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROF FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112603
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124831
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2131091
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31524
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICK WOODCOCK MICHELLE WOODCOCK DIRECTOR KEY EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE TO BE DISTRIBUTED AND SIGNED BY EACH EMPLOYEE BEGINNING WITH FYE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO SALARY IS DETERMINED BY RESOULUTION OF THE BOARD EXECUTIVE COMMITTEE BASED ON A REVIEW OF COMPARABLE DATA IN THE MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO DEFERS TO SCHULTZ COMPENSATION/POSITION RANGE CHART, EXPERIENCE AND LOCAL MARKET FACTORS TO ESTABLISH BASE PAY FOR ALL OTHER EMPLOYEES.

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
$5,876,599
Liabilities
$32,687
Net assets
$5,843,912
Revenue
$1,310,271
Expenses
$2,232,710
Net income
-$922,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.11$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.41$1.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.01$1.34$1.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.52$1.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.50$1.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.42$1.83$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$1.45$2.08$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.28$2.18$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$1.21$2.27$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.84$1.31$2.23$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.14$6.77$2.92$3.55$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.33$7.40$3.93
2011Summary only. Only limited summary data is available for this year.$8.18$0.26$7.92$3.41$4.24$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.50$8.75$4.27