Civic Intelligence

Curriculum Leadership Institute

990 • Fiscal year 2013 • EIN 74-2852906

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.CLIWEB.ORG
PO Box 35666801

(620) 794-1431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$79,332

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,512

Up $80,487 (+32%) from 2012

Net Assets

Up

$300,846

Up $98,790 (+49%) from 2012

Liabilities

Down

$33,666

Down $18,303 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

$725,773

No earlier filing loaded for comparison.

Expenses

Up

$626,983

Up $75,090 (+14%) from 2012

Net Income

$98,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$334,512
Liabilities$33,666
Net Assets$300,846
Open 2013 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

2013

Revenue$725,773
Expenses$626,983
Net Income$98,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$725,880
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,286$261,609▲ $76,323
Cash and Non-Interest-Bearing Accounts$41,770$39,391▼ $2,379
Accounts Receivable$25,023$32,492▲ $7,469
Land, Buildings, and Equipment, Net$1,946$1,020▼ $926
Total Assets$254,025$334,512▲ $80,487
Liabilities
Other Liabilities$43,260$29,822▼ $13,438
Accounts Payable and Accrued Expenses$8,709$3,844▼ $4,865
Total Liabilities$51,969$33,666▼ $18,303
Net Assets / Fund Balance
Unrestricted Net Assets$202,056$300,846▲ $98,790
Total Net Assets Fund Balance$202,056$300,846▲ $98,790
Total Liabilities and Net Assets / Fund Balance$254,025$334,512▲ $80,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964$6,766$7,730
Equipment$56$303$359
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda RenfroDirectorFT$79,332$79,332
Carol RoachPresidentFT$60,001$60,001
Ilah GilreathSecretary/trFT$42,000$42,000
Stuart ErvayCEOPT$15,000$15,000

Board Members and Trustees

NameTitle
Dale CushinberyDirector
Dan LumleyDirector
Darla MalleinDirector
John LohmeyerDirector
Kelly GentryDirector
Kenneth WeaverDirector
Steve NeillDirector
Theresa DavidsonDirector
Tim ClothierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,497
Investment Income
$1,276
Other Revenue
$0
Change in Net Assets
$98,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,700
Other Expenses$264,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,499$91,833-$196,332
Other Salaries and Wages$130,500--$130,500
Payroll Taxes$17,768$7,615-$25,383
Office Expenses$9,082$3,551-$12,633
Advertising$8,771$1,161-$9,932
Pension Plan Contributions$5,764$2,471-$8,235
Occupancy$4,422$2,948-$7,370
Travel$4,299$1,433-$5,732
Information Technology$4,945$101-$5,046
Other Employee Benefits$1,575$675-$2,250
Conferences and Meetings$921$111-$1,032
Fees for Services Accounting-$990-$990
Depreciation Depletion$819--$819
Other Expenses$142$77-$219
Total Functional Expenses$514,017$112,966$0$626,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$29,059
Payroll Taxes Payable$763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Upon 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.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request via the organization's website by clicking on 'contact us'.”

Filing and Contact Details

Filer

EIN
74-2852906
Phone
6207941431

Signing Officer

Name
Carol Roach
Title
President
Phone
6207941431
Signed
2014-04-07

Organization Details

Principal Officer
Carol Roach
Formed
1991
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
9
Employees
7

Preparer

Preparer
Bryan D Whitmore
Phone
6203437930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of business assets”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16848
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING TO SPECIFIC EDUCATIONAL ORGANIZATIONS ON A REGULAR BASIS TO DEVELOP AND IMPLEMENT CURRICULUM IMPROVEMENTS. FOR 2013, THERE WERE 132 TRIPS FOR A TOTAL OF 341 DAYS OF ON-SITE TRAINING DAYS. TOTAL NUMBER OF PARTICIPANTS DURING THE 341 DAYS WOULD BE 6536 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502349
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTED MATERIALS AND WEBSITE TO PROVIDE GUIDE-LINES, DIRECTION AND ASSISTANCE TO EDUCATIONAL ORGANIZATIONS FOR IMPROVEMENTS IN CURRICULUM DESIGN AND IMPLEMENTATION. PAST CONTRACTS TRAINING MATERIAL PURCHASES-21; COLLEGE TEXT NOTEBOOKS-77; TRAINING NOTEBOOKS INCLUDED IN LONG-TERM CONTRACT FEES-895; CLI E-HINT ON-LINE NEWSLETTER-121 SUBSCRIBERS; CURRENT CONTRACTS REQUESTING NOTEBOOKS BEYOND SERVICE ALLOTMENT-104
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUSINESS ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt0218056
IRS990/PYProgramServiceRevenueAmt0550484
IRS990/PYRevenuesLessExpensesAmt0161
IRS990/PYSalariesCompEmpBnftPaidAmt0333837
IRS990/PYTotalExpensesAmt0551893
IRS990/PYTotalRevenueAmt0552054
IRS990/ReconcilationRevenueExpnssAmt098790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0724497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02317381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt02317381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283484
IRS990ScheduleA/Total509Grp/TotalAmt02317381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020
IRS990ScheduleD/TotalLiabilityAmt029822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF BUSINESS ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION'S WEBSITE BY CLICKING ON 'CONTACT US'.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254025
IRS990/TotalAssetsEOYAmt0334512
IRS990/TotalAssetsGrp/BOYAmt0254025
IRS990/TotalAssetsGrp/EOYAmt0334512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051969
IRS990/TotalLiabilitiesEOYAmt033666
IRS990/TotalLiabilitiesGrp/BOYAmt051969
IRS990/TotalLiabilitiesGrp/EOYAmt033666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300846
IRS990/TotalOtherProgSrvcExpenseAmt0819
IRS990/TotalProgramServiceExpensesAmt0514017
IRS990/TotalProgramServiceRevenueAmt0724497
IRS990/TotalReportableCompFromOrgAmt0196333
IRS990/TotalRevenueGrp/ExclusionAmt01323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334512
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt04299
IRS990/TravelGrp/TotalAmt05732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300846
IRS990/USAddress/AddressLine101420 C OF E DRIVE STE 400
IRS990/USAddress/City0EMPORIA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLIWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207941431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CURRICULUM LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0742852906
ReturnHeader/Filer/PhoneNum06207941431
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 356
ReturnHeader/Filer/USAddress/City0EMPORIA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LWK ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 C OF E DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,512
Liabilities
$33,666
Net assets
$300,846
Revenue
$725,773
Expenses
$626,983
Net income
$98,790
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
Peer Organizations

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