Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2015 • EIN 59-3562981

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$160,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,917,769

Down $958,830 (-16%) from 2014

Net Assets

Down

$4,788,472

Down $1,055,440 (-18%) from 2014

Liabilities

Up

$129,297

Up $96,610 (+296%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$1,210,789

Down $99,482 (-7.6%) from 2014

Expenses

Up

$2,266,229

Up $33,519 (+1.5%) from 2014

Net Income

Down

-$1,055,440

Down $133,001 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$4,917,769
Liabilities$129,297
Net Assets$4,788,472
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$1,210,789
Expenses$2,266,229
Net Income-$1,055,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,210,789
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$2,889,497$2,457,777▼ $431,720
Savings and Temporary Cash Investments$2,817,167$2,221,067▼ $596,100
Accounts Receivable$169,935$238,435▲ $68,500
Cash and Non-Interest-Bearing Accounts-$490-
Total Assets$5,876,599$4,917,769▼ $958,830
Liabilities
Accounts Payable and Accrued Expenses$32,687$129,297▲ $96,610
Total Liabilities$32,687$129,297▲ $96,610
Net Assets / Fund Balance
Unrestricted Net Assets$5,843,912$4,788,472▼ $1,055,440
Total Net Assets Fund Balance$5,843,912$4,788,472▼ $1,055,440
Total Liabilities and Net Assets / Fund Balance$5,876,599$4,917,769▼ $958,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,767$6,163,473$8,506,240
Equipment$114,598$1,667,813$1,782,411
Other Land Buildings$412$89,174$89,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HealdVP/CFOFT$160,600$160,600
Deborah HealdCEO-$160,600$160,600
Brian PrendergastVP/COOFT$103,248$103,248
David Conte-FT$103,248$103,248

Board Members and Trustees

NameTitle
Karen BowerCo-chair
Wc GentryCo-chair
Adam HerbertDirector
Deborah Gianoulis HealdDirector
Jf Bryan IvDirector
Russell NewtonDirector
Terrie BradyDirector
Sherry RaulersonCEO
Charles CommanderSecretary
Jim MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,168
Program Service Revenue
$527,465
Investment Income
$8,156
Other Revenue
$0
All Other Contributions
$675,168
Change in Net Assets
$-1,055,440

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$234,752Actual Cost
Other Non Cash Contri Table1$24,831Actual Cost
Other Non Cash Contri Table1$6,000Actual Cost
Other Non Cash Contri Table1$5,033Actual Cost
Total Noncash Contributions4$270,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,248
Salaries, Compensation, and Employee Benefits$862,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$431,721-$431,721
Current Officers, Directors, Trustees, and Key Employees$367,096--$367,096
Other Salaries and Wages$165,250$196,370-$361,620
Occupancy$236,163$74-$236,237
Information Technology$143,235$7,523-$150,758
Advertising$83,989$28,446-$112,435
Conferences and Meetings$95,801$815-$96,616
Other Employee Benefits$58,378$21,059-$79,437
Fees for Services Other$56,298$9,685-$65,983
Payroll Taxes$40,522$14,306-$54,828
Insurance$2,004$24,848-$26,852
Office Expenses$17,612$6,283-$23,895
Travel$21,943$290-$22,233
Other Expenses$10$79-$89
Total Functional Expenses$1,521,375$744,854$0$2,266,229
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

Filer Name
Schultz Center for Teaching and
EIN
59-3562981
Phone
9043485756
Address
4019 BOULEVARD CENTER DRIVE, JACKSONVILLE, FL 32207

Signing Officer

Name
Brian Prendergast
Title
CFO
Phone
9043485756
Signed
2015-11-18
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
12

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
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.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt074
IRS990/OccupancyGrp/ProgramServicesAmt0236163
IRS990/OccupancyGrp/TotalAmt0236237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06283
IRS990/OfficeExpensesGrp/ProgramServicesAmt017612
IRS990/OfficeExpensesGrp/TotalAmt023895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079437
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS, ETC.
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc3SERVICE AND BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt0232768
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0234831
IRS990/OtherExpensesGrp/TotalAmt1980
IRS990/OtherExpensesGrp/TotalAmt2618
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014306
IRS990/PayrollTaxesGrp/ProgramServicesAmt040522
IRS990/PayrollTaxesGrp/TotalAmt054828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN PRENDERGAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09822
IRS990/PYOtherExpensesAmt01319639
IRS990/PYProgramServiceRevenueAmt0713620
IRS990/PYRevenuesLessExpensesAmt0-922439
IRS990/PYSalariesCompEmpBnftPaidAmt0913071
IRS990/PYTotalExpensesAmt02232710
IRS990/PYTotalRevenueAmt01310271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1055440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02817167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02221067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt02554095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554095
IRS990ScheduleA/TotalSupportAmt02622042
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/BookValueAmt02342767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06163473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01782411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457777
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH HEALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160600
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/NoncashContributionsRptF990Amt0234752
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124831
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35033
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05876599
IRS990/TotalAssetsEOYAmt04917769
IRS990/TotalAssetsGrp/BOYAmt05876599
IRS990/TotalAssetsGrp/EOYAmt04917769
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0675168
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,917,769
Liabilities
$129,297
Net assets
$4,788,472
Revenue
$1,210,789
Expenses
$2,266,229
Net income
-$1,055,440
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