Civic Intelligence

Curriculum Leadership Institute

990 • Fiscal year 2011 • EIN 74-2852906

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization ProfileWWW.CLIWEB.ORG
PO Box 35666801
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$323,485

Up $164,853 (+104%) from 2010

Net Assets

Up

$201,895

Up $74,414 (+58%) from 2010

Liabilities

Up

$121,590

Up $90,439 (+290%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,907

Up $108,777 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $158,632Liabilities 2010: $31,151Net Assets 2010: $127,4812010Assets 2011: $323,485Liabilities 2011: $121,590Net Assets 2011: $201,8952011Assets 2012: $254,025Liabilities 2012: $51,969Net Assets 2012: $202,0562012Assets 2013: $334,512Liabilities 2013: $33,666Net Assets 2013: $300,8462013Assets 2014: $427,992Liabilities 2014: $10,943Net Assets 2014: $417,0492014Assets 2015: $525,834Liabilities 2015: $8,210Net Assets 2015: $517,6242015Assets 2016: $544,582Liabilities 2016: $4,527Net Assets 2016: $540,0552016Assets 2017: $477,010Liabilities 2017: $8,355Net Assets 2017: $468,6552017Assets 2018: $440,707Liabilities 2018: $2,282Net Assets 2018: $438,4252018Assets 2019: $428,337Liabilities 2019: $3,154Net Assets 2019: $425,1832019Assets 2020: $423,113Liabilities 2020: $873Net Assets 2020: $422,2402020Assets 2021: $480,317Liabilities 2021: $578Net Assets 2021: $479,7392021Assets 2022: $661,227Liabilities 2022: $173,346Net Assets 2022: $487,8812022Assets 2023: $632,459Liabilities 2023: $112,106Net Assets 2023: $520,3532023Assets 2024: $619,116Liabilities 2024: $51,158Net Assets 2024: $567,9582024

Highlighted filing

2011

Assets$323,485
Liabilities$121,590
Net Assets$201,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $309,1302010Expenses 2011: $417,9072011Expenses 2012: $551,8932012Revenue 2013: $725,773Expenses 2013: $626,983Net Income 2013: $98,7902013Revenue 2014: $851,870Expenses 2014: $735,667Net Income 2014: $116,2032014Revenue 2015: $885,187Expenses 2015: $784,612Net Income 2015: $100,5752015Revenue 2016: $741,311Expenses 2016: $718,880Net Income 2016: $22,4312016Revenue 2017: $513,944Expenses 2017: $585,344Net Income 2017: -$71,4002017Revenue 2018: $443,340Expenses 2018: $473,570Net Income 2018: -$30,2302018Revenue 2019: $393,766Expenses 2019: $407,008Net Income 2019: -$13,2422019Revenue 2020: $293,426Expenses 2020: $296,369Net Income 2020: -$2,9432020Revenue 2021: $324,015Expenses 2021: $266,516Net Income 2021: $57,4992021Revenue 2022: $342,555Expenses 2022: $334,413Net Income 2022: $8,1422022Revenue 2023: $401,726Expenses 2023: $369,254Net Income 2023: $32,4722023Revenue 2024: $426,660Expenses 2024: $379,055Net Income 2024: $47,6052024

Highlighted filing

2011

Revenue-
Expenses$417,907
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Gross Receipts
$492,319
Mission and Program Overview

Mission

The curriculum leadership institute's mission is to advocate a school improvement model founded on principles associated with the professionalism and dynamic leadership of all district educators. Our mission emphasizes academically based, district-level decision making and action taking to align and manage curriculum, instruction, and assessment. Additionally, the cli's mission is to help districts create and maintain a governance framework designed to systemically focus organizational energy on setting and authentically meeting locally determined goals for student learning.

Major Activities

Activity 2
Consulting to specific educational organizations on a regular basis to develop nad implement curriculum improvements. For 2011, there were 81 trips for a total of 175.5 days of on-site training days. Total number of participants during the 152 days would be 4091 participants.
Activity 3
Printed materials and website to provide guide-lines, direction and assistance to educational organizations for improvements in curriculum design and implementation. Past contracts training material purchasaes-12; college text notebooks-124; training notebooks included in long-term contract fees-669; cli ehint on-line newsletter-172 subscribers; current cintrats requesting notebooks beyond service allotment-126
Filing and Contact Details

Filer

EIN
74-2852906
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IRS990/Activity2/Description0CONSULTING TO SPECIFIC EDUCATIONAL ORGANIZATIONS ON A REGULAR BASIS TO DEVELOP NAD IMPLEMENT CURRICULUM IMPROVEMENTS. FOR 2011, THERE WERE 81 TRIPS FOR A TOTAL OF 175.5 DAYS OF ON-SITE TRAINING DAYS. TOTAL NUMBER OF PARTICIPANTS DURING THE 152 DAYS WOULD BE 4091 PARTICIPANTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CURRICULUM LEADERSHIP INSTITUTE'S MISSION IS TO ADVOCATE A SCHOOL IMPROVEMENT MODEL FOUNDED ON PRINCIPLES ASSOCIATED WITH THE PROFESSIONALISM AND DYNAMIC LEADERSHIP OF ALL DISTRICT EDUCATORS. OUR MISSION EMPHASIZES ACADEMICALLY BASED, DISTRICT-LEVEL DECISION MAKING AND ACTION TAKING TO ALIGN AND MANAGE CURRICULUM, INSTRUCTION, AND ASSESSMENT. ADDITIONALLY, THE CLI'S MISSION IS TO HELP DISTRICTS CREATE AND MAINTAIN A GOVERNANCE FRAMEWORK DESIGNED TO SYSTEMICALLY FOCUS ORGANIZATIONAL ENERGY ON SETTING AND AUTHENTICALLY MEETING LOCALLY DETERMINED GOALS FOR STUDENT LEARNING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON RECEIVING THE PREPARED FORM 990 FROM THE ACCOUNTANTS, THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 AAGAINST THE YEAR-END BALANCE SHEET AND OTHER SUPPORTING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION'S WEBSITE BY CLICKING ON 'CONTACT US'.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101420 C OF E DRIVE STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0EMPORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066801
IRS990/TheBooksAreInCareOf/NamePerson0ILAH GILREATH
IRS990/TheBooksAreInCareOf/TelephoneNumber06207941431
IRS990/TotalAssets/BOY0158636
IRS990/TotalAssetsBOY0158636
IRS990/TotalAssets/EOY0323485
IRS990/TotalAssetsEOY0323485
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0417907
IRS990/TotalExpensesPriorYear0309130
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077616
IRS990/TotalFunctionalExpenses/ProgramServices0340291
IRS990/TotalFunctionalExpenses/Total0417907
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031153
IRS990/TotalLiabilitiesBOY031153
IRS990/TotalLiabilities/EOY0121590
IRS990/TotalLiabilitiesEOY0121590
IRS990/TotalLiabNetAssetsFundBalances/BOY0158636
IRS990/TotalLiabNetAssetsFundBalances/EOY0323485
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0127483
IRS990/TotalNetAssetsFundBalances/EOY0201895
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0340291
IRS990/TotalProgramServiceRevenue0490925
IRS990/TotalReportableCompFromOrg0157367
IRS990/TotalRevenueCurrentYear0492319
IRS990/TotalRevenue/ExclusionAmount01394
IRS990/TotalRevenuePriorYear0269462
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0490925
IRS990/TotalRevenue/TotalRevenueColumn0492319
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0837
IRS990/Travel/ProgramServices02510
IRS990/Travel/Total03347
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0127483
IRS990/UnrestrictedNetAssets/EOY0201895
IRS990/WebSite0WWW.CLIWEB.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742852906
ReturnHeader/Filer/Name/BusinessNameLine10CURRICULUM LEADERSHIP INSTITUTE
ReturnHeader/Filer/NameControl0CURR
ReturnHeader/Filer/Phone06207941431
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 356
ReturnHeader/Filer/USAddress/City0EMPORIA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066801
ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0CAROL ROACH
ReturnHeader/Officer/Phone06207941431
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LWK ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101420 C OF E DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EMPORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,485
Liabilities
$121,590
Net assets
$201,895
Revenue
-
Expenses
$417,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.51$5.68$4.27$3.79$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.12$5.20$4.02$3.69$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.73$4.88$3.43$3.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.01$4.80$3.24$2.67$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$2.93$2.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$3.94$4.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.02$4.38$4.43$4.74$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.08$4.69$5.14$5.85$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.05$5.40$7.41$7.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$8.85$7.85$1.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$8.52$7.36$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.34$3.01$7.26$6.27$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.22$2.02$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.31$1.27$3.09