Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2022 • EIN 59-3562981

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,172,637

Up $24,516 (+1.1%) from 2021

Net Assets

Up

$2,164,266

Up $150,364 (+7.5%) from 2021

Liabilities

Down

$8,371

Down $125,848 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$1,337,946

Down $3,144 (-0.2%) from 2021

Expenses

Down

$1,187,582

Down $482,287 (-29%) from 2021

Net Income

Up

$150,364

Up $479,143 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$2,172,637
Liabilities$8,371
Net Assets$2,164,266
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,337,946
Expenses$1,187,582
Net Income$150,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,337,946
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.

The schultz 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$1,749,342$1,895,316▲ $145,974
Cash and Non-Interest-Bearing Accounts$146,453$138,373▼ $8,080
Accounts Receivable$160,115$80,665▼ $79,450
Land, Buildings, and Equipment, Net$74,248$42,699▼ $31,549
Prepaid Expenses and Deferred Charges$17,963$15,584▼ $2,379
Total Assets$2,148,121$2,172,637▲ $24,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,340--
Accounts Payable and Accrued Expenses$39,879$8,371▼ $31,508
Total Liabilities$134,219$8,371▼ $125,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,927$2,156,291▲ $150,364
Net Assets With Donor Restrictions$7,975$7,975→ $0
Total Net Assets Fund Balance$2,013,902$2,164,266▲ $150,364
Total Liabilities and Net Assets / Fund Balance$2,148,121$2,172,637▲ $24,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,004$8,501,236$8,506,240
Equipment$37,695$576,297$613,992
Other Land Buildings-$75,408$75,408
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simmie a Raiford PhdExecutive DiFT$118,800$118,800

Board Members and Trustees

NameTitle
Joseph SchererChair
W C GentryVice Chair
Charles CommanderDirector
Christine ArabDirector
Gail CookDirector
Lester BassDirector
Megan HeidenDirector
Stephanie JamesDirector
Terri BradyDirector
Tia BrownDirector
Kelly BarreraSecretary
J F Bryan IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,212
Program Service Revenue
$1,047,295
Investment Income
$6,099
Other Revenue
$94,340
All Other Contributions
$190,212
Change in Net Assets
$150,364

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$182,258Actual Cost
Other Non Cash Contri Table1$4,860Actual Cost
Other Non Cash Contri Table1$3,094Actual Cost
Total Noncash Contributions3$190,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,946
Total Revenue per Audited Statements
$1,337,946
Total Revenue per Form 990
$1,337,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,391
Salaries, Compensation, and Employee Benefits$518,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,248$72,360-$314,608
Occupancy$182,258--$182,258
Current Officers, Directors, Trustees, and Key Employees$118,800--$118,800
Information Technology$77,303$4,934-$82,237
Other Employee Benefits$44,024$9,017-$53,041
Advertising$41,712$5,688-$47,400
Payroll Taxes$26,346$5,396-$31,742
Fees for Services Other$17,422$14,254-$31,676
Depreciation Depletion-$31,550-$31,550
Insurance-$23,173-$23,173
Office Expenses$16,304$2,223-$18,527
Conferences and Meetings$14,168$289-$14,457
Fees for Services Accounting-$11,000-$11,000
Other Expenses$131$439-$570
Total Functional Expenses$1,002,107$185,475$0$1,187,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,582
Total Expenses per Audited Statements$1,187,582
Total Expenses per Form 990$1,187,582
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 35% controlled entity
No
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
Simmie a Raiford Phd
Title
Executive Director
Phone
9043485756
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmie a Raiford Phd
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
6

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 schultz 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/NetAssetsOrFundBalancesEOYAmt02164266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02005927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02156291
IRS990/NoncashContributionsAmt0190212
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IRS990/OccupancyGrp/ProgramServicesAmt0182258
IRS990/OccupancyGrp/TotalAmt0182258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OfficeExpensesGrp/ProgramServicesAmt016304
IRS990/OfficeExpensesGrp/TotalAmt018527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053041
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS, ETC.
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc3SERVICE AND BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt0193713
IRS990/OtherExpensesGrp/ProgramServicesAmt127523
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt0193713
IRS990/OtherExpensesGrp/TotalAmt131276
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt094340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094340
IRS990/OtherRevenueTotalAmt094340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05396
IRS990/PayrollTaxesGrp/ProgramServicesAmt026346
IRS990/PayrollTaxesGrp/TotalAmt031742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015584
IRS990/PrincipalOfficerNm0SIMMIE A RAIFORD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY-RENTALREVENUES
IRS990/ProgramServiceRevenueGrp/Desc1E-LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05244
IRS990/PYOtherExpensesAmt01135793
IRS990/PYOtherRevenueAmt090448
IRS990/PYProgramServiceRevenueAmt01055186
IRS990/PYRevenuesLessExpensesAmt0-328779
IRS990/PYSalariesCompEmpBnftPaidAmt0534076
IRS990/PYTotalExpensesAmt01669869
IRS990/PYTotalRevenueAmt01341090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01749342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01895316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05686552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt01201022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201022
IRS990ScheduleA/TotalSupportAmt01438747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08501236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt037695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613992
IRS990ScheduleD/ExpensesSubtotalAmt01187582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075408
IRS990ScheduleD/RevenueSubtotalAmt01337946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042699
IRS990ScheduleD/TotalExpensesPerForm990Amt01187582
IRS990ScheduleD/TotalRevenuePerForm990Amt01337946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187582
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/NoncashContributionsRptF990Amt0182258
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23094
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHULTZ 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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148121
IRS990/TotalAssetsEOYAmt02172637
IRS990/TotalAssetsGrp/BOYAmt02148121
IRS990/TotalAssetsGrp/EOYAmt02172637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190212
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,637
Liabilities
$8,371
Net assets
$2,164,266
Revenue
$1,337,946
Expenses
$1,187,582
Net income
$150,364
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