Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2019 • EIN 59-3562981

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,283

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,610,053

Down $258,829 (-9.0%) from 2018

Net Assets

Down

$2,577,483

Down $271,653 (-9.5%) from 2018

Liabilities

Up

$32,570

Up $12,824 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$1,502,117

Up $77,697 (+5.5%) from 2018

Expenses

Down

$1,773,770

Down $55,933 (-3.1%) from 2018

Net Income

Up

-$271,653

Up $133,630 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,610,053
Liabilities$32,570
Net Assets$2,577,483
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,502,117
Expenses$1,773,770
Net Income-$271,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.2
Gross Receipts
$1,502,117
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
Savings and Temporary Cash Investments$1,389,569$1,482,256▲ $92,687
Land, Buildings, and Equipment, Net$1,330,008$927,668▼ $402,340
Accounts Receivable$127,813$186,696▲ $58,883
Prepaid Expenses and Deferred Charges$21,492$13,433▼ $8,059
Total Assets$2,868,882$2,610,053▼ $258,829
Liabilities
Accounts Payable and Accrued Expenses$19,746$32,570▲ $12,824
Total Liabilities$19,746$32,570▲ $12,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,842,411$2,569,508▼ $272,903
Temporarily Rstr Net Assets$6,725$7,975▲ $1,250
Total Net Assets Fund Balance$2,849,136$2,577,483▼ $271,653
Total Liabilities and Net Assets / Fund Balance$2,868,882$2,610,053▼ $258,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,903$7,716,337$8,506,240
Equipment$137,765$487,633$625,398
Other Land Buildings-$75,408$75,408
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simmie a Raiford PhdExecutive DiFT$110,000$10,283$120,283
Brian PrendergastVP/CFOFT$102,648$10,420$113,068

Board Members and Trustees

NameTitle
Christine ArabChairman
Megan HeidenVice-chairma
Addison DavisDirector
D Samuel InmanDirector
Gail CookDirector
Jf Bryan IvDirector
Joseph SchererDirector
Karen BowerDirector
Kelly BarreraDirector
Lester BassDirector
Terrie BradyDirector
Wc GentryDirector
Deborah Gianoulis HealdSecretary
Charles CommanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,100
Program Service Revenue
$1,195,305
Investment Income
$15,712
Other Revenue
$0
All Other Contributions
$291,100
Change in Net Assets
$-271,653

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$232,000Actual Cost
Other Non Cash Contri Table1$23,000Actual Cost
Other Non Cash Contri Table1$7,000Actual Cost
Total Noncash Contributions3$262,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,117
Total Revenue per Audited Statements
$1,502,117
Total Revenue per Form 990
$1,502,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,262
Salaries, Compensation, and Employee Benefits$535,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$425,786-$425,786
Occupancy$232,000--$232,000
Other Salaries and Wages$191,779$38,616-$230,395
Current Officers, Directors, Trustees, and Key Employees$212,648--$212,648
Advertising$88,106$7,369-$95,475
Information Technology$87,596$5,605-$93,201
Conferences and Meetings$78,230$675-$78,905
Other Employee Benefits$52,280$6,216-$58,496
Fees for Services Other$12,383$28,902-$41,285
Travel$34,214$282-$34,496
Payroll Taxes$30,943$3,026-$33,969
Office Expenses$18,603$5,070-$23,673
Insurance-$22,516-$22,516
Other Expenses$25$55-$55
Total Functional Expenses$1,228,102$545,668$0$1,773,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,770
Total Expenses per Audited Statements$1,773,770
Total Expenses per Form 990$1,773,770
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
No
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 resolution 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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmie a Raiford Phd
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
7

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization has evaluated its uncertain tax positions and related income tax contingencies for the years ended june 30, 2019 and 2018 and determined they have no material uncertain tax positions to be accounted for in the financial statements. The federal income tax returns of the organization for 2018, 2017, and 2016 are subject to examination by the internal revenue service, generally for three years after they are filed. Penalties and interest assessed by income taxing authorities, if any, are included in operating expenses.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01502117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05605
IRS990/InformationTechnologyGrp/ProgramServicesAmt087596
IRS990/InformationTechnologyGrp/TotalAmt093201
IRS990/InsuranceGrp/ManagementAndGeneralAmt022516
IRS990/InsuranceGrp/TotalAmt022516
IRS990/InvestmentIncomeGrp/ExclusionAmt015712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08279378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927668
IRS990/LandBldgEquipCostOrOtherBssAmt09207046
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/NetAssetsOrFundBalancesBOYAmt02849136
IRS990/NetAssetsOrFundBalancesEOYAmt02577483
IRS990/NoncashContributionsAmt0262000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0232000
IRS990/OccupancyGrp/TotalAmt0232000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OfficeExpensesGrp/ProgramServicesAmt018603
IRS990/OfficeExpensesGrp/TotalAmt023673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058496
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS, ETC.
IRS990/OtherExpensesGrp/Desc1RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc2SERVICE AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0189270
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0189270
IRS990/OtherExpensesGrp/TotalAmt11398
IRS990/OtherExpensesGrp/TotalAmt2202
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt030943
IRS990/PayrollTaxesGrp/TotalAmt033969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013433
IRS990/PrincipalOfficerNm0SIMMIE A RAIFORD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09249
IRS990/PYOtherExpensesAmt01211940
IRS990/PYProgramServiceRevenueAmt01101385
IRS990/PYRevenuesLessExpensesAmt0-405283
IRS990/PYSalariesCompEmpBnftPaidAmt0617763
IRS990/PYTotalExpensesAmt01829703
IRS990/PYTotalRevenueAmt01424420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-271653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01195305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02296690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt01982561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982561
IRS990ScheduleA/TotalSupportAmt02030665
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/BookValueAmt0789903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07716337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625398
IRS990ScheduleD/ExpensesSubtotalAmt01773770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075408
IRS990ScheduleD/RevenueSubtotalAmt01502117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 AND DETERMINED THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927668
IRS990ScheduleD/TotalExpensesPerForm990Amt01773770
IRS990ScheduleD/TotalRevenuePerForm990Amt01502117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMMUNICATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0232000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27000
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/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE TO BE DISTRIBUTED AND SIGNED BY EACH EMPLOYEE BEGINNING WITH FYE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SALARY IS DETERMINED BY RESOLUTION OF THE BOARD EXECUTIVE COMMITTEE BASED ON A REVIEW OF COMPARABLE DATA IN THE MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO DEFERS TO SCHULTZ COMPENSATION/POSITION RANGE CHART, EXPERIENCE AND LOCAL MARKET FACTORS TO ESTABLISH BASE PAY FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,053
Liabilities
$32,570
Net assets
$2,577,483
Revenue
$1,502,117
Expenses
$1,773,770
Net income
-$271,653
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