Civic Intelligence

Curriculum Leadership Institute

990 • Fiscal year 2014 • EIN 74-2852906

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.CLIWEB.ORG
PO Box 356Emporia, KS 66801

(620) 794-1431

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$427,992

Up $93,480 (+28%) from 2013

Net Assets

Up

$417,049

Up $116,203 (+39%) from 2013

Liabilities

Down

$10,943

Down $22,723 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$851,870

Up $126,097 (+17%) from 2013

Expenses

Up

$735,667

Up $108,684 (+17%) from 2013

Net Income

Up

$116,203

Up $17,413 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$427,992
Liabilities$10,943
Net Assets$417,049
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$851,870
Expenses$735,667
Net Income$116,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$851,870
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$261,609$248,828▼ $12,781
Accounts Receivable$32,492$56,091▲ $23,599
Cash and Non-Interest-Bearing Accounts$39,391$32,952▼ $6,439
Land, Buildings, and Equipment, Net$1,020$6,919▲ $5,899
Total Assets$334,512$427,992▲ $93,480
Other Assets Total-$83,202-
Liabilities
Accounts Payable and Accrued Expenses$3,844$9,941▲ $6,097
Other Liabilities$29,822$1,002▼ $28,820
Total Liabilities$33,666$10,943▼ $22,723
Net Assets / Fund Balance
Unrestricted Net Assets$300,846$417,049▲ $116,203
Total Net Assets Fund Balance$300,846$417,049▲ $116,203
Total Liabilities and Net Assets / Fund Balance$334,512$427,992▲ $93,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,879$15,035$21,914
Equipment$40$319$359
Other Assets Org$83,202--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda RenfroDirectorFT$87,000$87,000
Stacey L BrutonDirectorFT$73,000$73,000
Ilah GilreathSecretary/trFT$47,600$47,600
Carol RoachPresidentFT$35,000$35,000
Stuart ErvayCEOPT$15,000$15,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$846,502
Investment Income
$5,368
Other Revenue
$0
Change in Net Assets
$116,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,813
Other Expenses$287,854
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$156,600$101,000-$257,600
Other Salaries and Wages$143,540--$143,540
Payroll Taxes$22,781$9,764-$32,545
Advertising$20,786$1,637-$22,423
Office Expenses$11,329$4,495-$15,824
Pension Plan Contributions$6,845$2,933-$9,778
Depreciation Depletion$9,294--$9,294
Occupancy$4,849$3,232-$8,081
Travel$3,608$1,203-$4,811
Other Employee Benefits$3,045$1,305-$4,350
Information Technology$3,483$71-$3,554
Conferences and Meetings$926$59-$985
Fees for Services Accounting-$835-$835
Fees for Service Investment Mgmnt Fees-$547-$547
Other Expenses$142$77-$219
Total Functional Expenses$608,509$127,158$0$735,667
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
Payroll Taxes Payable$1,002
Customer Prepayments-
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

Filer Name
Curriculum Leadership Institute
EIN
74-2852906
Phone
6207941431
Address
PO BOX 356, EMPORIA, KS 66801

Signing Officer

Name
Carol Roach
Title
President
Phone
6207941431
Signed
2015-04-22

Organization Details

Principal Officer
Carol Roach
Formed
1991
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
8
Employees
9

Preparer

Firm
Lwk Associates LLC
Address
1420 C OF E DR STE 100, EMPORIA, KS 66801-2585
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/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt3142
IRS990/OtherExpensesGrp/TotalAmt0209659
IRS990/OtherExpensesGrp/TotalAmt111149
IRS990/OtherExpensesGrp/TotalAmt2473
IRS990/OtherExpensesGrp/TotalAmt3219
IRS990/OtherLiabilitiesGrp/BOYAmt029822
IRS990/OtherLiabilitiesGrp/EOYAmt01002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09764
IRS990/PayrollTaxesGrp/ProgramServicesAmt022781
IRS990/PayrollTaxesGrp/TotalAmt032545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06845
IRS990/PensionPlanContributionsGrp/TotalAmt09778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL ROACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21393
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING TO SPECIFIC EDUCATIONAL ORGANIZATIONS ON A REGULAR BASIS TO DEVELOP AND IMPLEMENT CURRICULUM IMPROVEMENTS. FOR 2014, THERE WERE 152 TRIPS FOR A TOTAL OF 378 DAYS OF ON-SITE TRAINING DAYS. TOTAL NUMBER OF PARTICIPANTS DURING THE 378 DAYS WOULD BE 5796 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0841860
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTED MATERIALS AND WEBSITE TO PROVIDE GUIDE-LINES, DIRECTION AND ASSISTANCE TO EDUCATIONAL ORGANIZATIONS FOR IMPROVEMENTS IN CURRICULUM DESIGN AND IMPLEMENTATION. COLLEGE TEXT NOTEBOOKS-26; TRAINING NOTEBOOKS INCLUDED IN LONG-TERM CONTRACT FEES-1026; CLI E-HINT ON-LINE NEWSLETTER-136 SUBSCRIBERS; C
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUSINESS ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0264283
IRS990/PYProgramServiceRevenueAmt0724497
IRS990/PYRevenuesLessExpensesAmt098790
IRS990/PYSalariesCompEmpBnftPaidAmt0362700
IRS990/PYTotalExpensesAmt0626983
IRS990/PYTotalRevenueAmt0725773
IRS990/ReconcilationRevenueExpnssAmt0116203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0848110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02882007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02882007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267991
IRS990ScheduleA/Total509Grp/TotalAmt02882007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083202
IRS990ScheduleD/TotalLiabilityAmt01002
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/TotalAssetsBOYAmt0334512
IRS990/TotalAssetsEOYAmt0427992
IRS990/TotalAssetsGrp/BOYAmt0334512
IRS990/TotalAssetsGrp/EOYAmt0427992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033666
IRS990/TotalLiabilitiesEOYAmt010943
IRS990/TotalLiabilitiesGrp/BOYAmt033666
IRS990/TotalLiabilitiesGrp/EOYAmt010943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417049
IRS990/TotalOtherProgSrvcExpenseAmt09294
IRS990/TotalProgramServiceExpensesAmt0608509
IRS990/TotalProgramServiceRevenueAmt0846502
IRS990/TotalReportableCompFromOrgAmt0257600
IRS990/TotalRevenueGrp/ExclusionAmt01519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427992
IRS990/TravelGrp/ManagementAndGeneralAmt01203
IRS990/TravelGrp/ProgramServicesAmt03608
IRS990/TravelGrp/TotalAmt04811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417049
IRS990/USAddress/AddressLine1Txt01420 C OF E DRIVE STE 400
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLIWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,992
Liabilities
$10,943
Net assets
$417,049
Revenue
$851,870
Expenses
$735,667
Net income
$116,203
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