Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2016 • EIN 59-3562981

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,913,054

Down $1,004,715 (-20%) from 2015

Net Assets

Down

$3,889,536

Down $898,936 (-19%) from 2015

Liabilities

Down

$23,518

Down $105,779 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$1,283,938

Up $73,149 (+6.0%) from 2015

Expenses

Down

$2,182,874

Down $83,355 (-3.7%) from 2015

Net Income

Up

-$898,936

Up $156,504 (+15%) from 2015

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

2016

Assets$3,913,054
Liabilities$23,518
Net Assets$3,889,536
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,283,938
Expenses$2,182,874
Net Income-$898,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v3.0
Gross Receipts
$1,283,938
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$2,457,777$2,138,061▼ $319,716
Savings and Temporary Cash Investments$2,221,067$1,640,997▼ $580,070
Accounts Receivable$238,435$89,601▼ $148,834
Prepaid Expenses and Deferred Charges-$44,395-
Cash and Non-Interest-Bearing Accounts$490--
Total Assets$4,917,769$3,913,054▼ $1,004,715
Liabilities
Accounts Payable and Accrued Expenses$129,297$23,518▼ $105,779
Total Liabilities$129,297$23,518▼ $105,779
Net Assets / Fund Balance
Unrestricted Net Assets$4,788,472$3,889,536▼ $898,936
Total Net Assets Fund Balance$4,788,472$3,889,536▼ $898,936
Total Liabilities and Net Assets / Fund Balance$4,917,769$3,913,054▼ $1,004,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,551$6,551,689$8,506,240
Equipment$183,510$421,717$605,227
Other Land Buildings-$75,408$75,408
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GianoulisCEO/directorFT$160,600$160,600
Brian PrendergastVP/CFOFT$103,248$103,248
David ConteVP/COOFT$103,248$103,248

Board Members and Trustees

NameTitle
Karen BowerCo-chair
Wc GentryCo-chair
Christine ArabDirector
Gail CookDirector
Howard SerkinDirector
Jf Bryan IvDirector
Kathleen YoheDirector
Kelly BarreraDirector
Megan HeidenDirector
Russell NewtonDirector
Sherry RaulersonDirector
Terrie BradyDirector
Charles CommanderSecretary
Jim MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,900
Program Service Revenue
$902,573
Investment Income
$7,465
Other Revenue
$0
All Other Contributions
$373,900
Change in Net Assets
$-898,936

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-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,938
Total Revenue per Audited Statements
$1,283,938
Total Revenue per Form 990
$1,283,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,841
Salaries, Compensation, and Employee Benefits$821,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,444$141,681-$691,125
Depreciation Depletion-$412,931-$412,931
Occupancy$235,962--$235,962
Information Technology$136,027$7,159-$143,186
Advertising$117,377$13,007-$130,384
Conferences and Meetings$87,586$1,402-$88,988
Other Employee Benefits$62,116$16,017-$78,133
Payroll Taxes$41,161$10,614-$51,775
Fees for Services Other$35,614$12,344-$47,958
Insurance-$23,816-$23,816
Office Expenses$13,570$7,464-$21,034
Travel$14,041$212-$14,253
Other Expenses$75$170-$245
Total Functional Expenses$1,532,825$650,049$0$2,182,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,182,874
Total Expenses per Audited Statements$2,182,874
Total Expenses per Form 990$2,182,874
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 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
VP/CFO
Phone
9043485756
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gianoulis
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
10

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Travis B Wilson CPA
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/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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078133
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IRS990/OtherExpensesGrp/Desc1RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE AND BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
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IRS990/OtherExpensesGrp/ProgramServicesAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0239982
IRS990/OtherExpensesGrp/TotalAmt12417
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010614
IRS990/PayrollTaxesGrp/ProgramServicesAmt041161
IRS990/PayrollTaxesGrp/TotalAmt051775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044395
IRS990/PrincipalOfficerNm0DEBORAH GIANOULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442063
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08156
IRS990/PYOtherExpensesAmt01403248
IRS990/PYProgramServiceRevenueAmt0527465
IRS990/PYRevenuesLessExpensesAmt0-1055440
IRS990/PYSalariesCompEmpBnftPaidAmt0862981
IRS990/PYTotalExpensesAmt02266229
IRS990/PYTotalRevenueAmt01210789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-898936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02221067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640997
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519975
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0902573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt02516387
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IRS990ScheduleA/TotalSupportAmt02567287
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/BookValueAmt01954551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06551689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605227
IRS990ScheduleD/ExpensesSubtotalAmt02182874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075408
IRS990ScheduleD/RevenueSubtotalAmt01283938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02138061
IRS990ScheduleD/TotalExpensesPerForm990Amt02182874
IRS990ScheduleD/TotalRevenuePerForm990Amt01283938
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02182874
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMMUNICATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROF FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ACTUAL COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0234752

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,913,054
Liabilities
$23,518
Net assets
$3,889,536
Revenue
$1,283,938
Expenses
$2,182,874
Net income
-$898,936
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