Civic Intelligence

Eleanor Roosevelt Community Learning Center

990 • Fiscal year 2016 • EIN 91-2138133

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.ERCLC.ORG
31191 Road 180Visalia, CA 93292

(559) 592-9160

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,382,333

Up $646,986 (+37%) from 2015

Net Assets

Up

$2,288,156

Up $636,249 (+39%) from 2015

Liabilities

Up

$94,177

Up $10,737 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$2,907,017

Up $627,397 (+28%) from 2015

Expenses

Up

$2,270,768

Up $217,414 (+11%) from 2015

Net Income

Up

$636,249

Up $409,983 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,068,228Liabilities 2011: $141,677Net Assets 2011: $926,5512011Assets 2012: $1,013,977Liabilities 2012: $21,908Net Assets 2012: $992,0692012Assets 2013: $1,354,746Liabilities 2013: $39,704Net Assets 2013: $1,315,0422013Assets 2014: $1,508,713Liabilities 2014: $83,072Net Assets 2014: $1,425,6412014Assets 2015: $1,735,347Liabilities 2015: $83,440Net Assets 2015: $1,651,9072015Assets 2016: $2,382,333Liabilities 2016: $94,177Net Assets 2016: $2,288,1562016Assets 2017: $3,035,905Liabilities 2017: $136,699Net Assets 2017: $2,899,2062017Assets 2018: $3,353,786Liabilities 2018: $122,408Net Assets 2018: $3,231,3782018Assets 2019: $5,014,106Liabilities 2019: $1,344,554Net Assets 2019: $3,669,5522019Assets 2020: $5,134,459Liabilities 2020: $1,291,754Net Assets 2020: $3,842,7052020Assets 2021: $5,814,507Liabilities 2021: $1,545,245Net Assets 2021: $4,269,2622021Assets 2022: $6,482,774Liabilities 2022: $1,781,848Net Assets 2022: $4,700,9262022Assets 2023: $6,464,971Liabilities 2023: $1,766,371Net Assets 2023: $4,698,6002023Assets 2024: $6,395,673Liabilities 2024: $1,339,553Net Assets 2024: $5,056,1202024

Highlighted filing

2016

Assets$2,382,333
Liabilities$94,177
Net Assets$2,288,156
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,445,562Expenses 2011: $1,370,739Net Income 2011: $74,8232011Expenses 2012: $1,393,6242012Expenses 2013: $1,415,6202013Revenue 2014: $1,881,827Expenses 2014: $1,771,228Net Income 2014: $110,5992014Revenue 2015: $2,279,620Expenses 2015: $2,053,354Net Income 2015: $226,2662015Revenue 2016: $2,907,017Expenses 2016: $2,270,768Net Income 2016: $636,2492016Revenue 2017: $2,688,911Expenses 2017: $2,077,861Net Income 2017: $611,0502017Revenue 2018: $2,586,106Expenses 2018: $2,253,934Net Income 2018: $332,1722018Revenue 2019: $2,875,559Expenses 2019: $2,437,385Net Income 2019: $438,1742019Revenue 2020: $3,096,625Expenses 2020: $2,923,472Net Income 2020: $173,1532020Revenue 2021: $3,240,896Expenses 2021: $2,814,339Net Income 2021: $426,5572021Revenue 2022: $4,670,403Expenses 2022: $4,238,739Net Income 2022: $431,6642022Revenue 2023: $5,229,875Expenses 2023: $5,232,201Net Income 2023: -$2,3262023Revenue 2024: $6,244,372Expenses 2024: $5,886,852Net Income 2024: $357,5202024

Highlighted filing

2016

Revenue$2,907,017
Expenses$2,270,768
Net Income$636,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,907,017
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,192,211$1,764,479▲ $572,268
Land, Buildings, and Equipment, Net$417,701$484,157▲ $66,456
Accounts Receivable$124,675$133,697▲ $9,022
Prepaid Expenses and Deferred Charges$760$0▼ $760
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,735,347$2,382,333▲ $646,986
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,341$94,143▲ $10,802
Other Liabilities$99$34▼ $65
Total Liabilities$83,440$94,177▲ $10,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,315$2,193,216▲ $544,901
Temporarily Rstr Net Assets$3,592$94,940▲ $91,348
Total Net Assets Fund Balance$1,651,907$2,288,156▲ $636,249
Total Liabilities and Net Assets / Fund Balance$1,735,347$2,382,333▲ $646,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,920$120,725$324,645
Leasehold Improvements$178,771$76,198$254,969
Land$65,000-$65,000
Other Land Buildings$36,466$6,797$43,263
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HueckerSuperintendentFT$91,000$91,000
Nancy McfaddenBusiness ManageFT$58,261$58,261

Board Members and Trustees

NameTitle
Kate Gibson CatesPresident
Karen WagnerVice President
Chris ReedMember
Martha HandleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860,414
Program Service Revenue
$0
Investment Income
$29,122
Other Revenue
$17,481
Change in Net Assets
$636,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,907,017
Total Revenue per Audited Statements
$2,907,017
Total Revenue per Form 990
$2,907,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,616
Other Expenses$852,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,109$121,147-$1,267,256
Current Officers, Directors, Trustees, and Key Employees$137,738$13,622-$151,360
Fees for Services Accounting-$87,644-$87,644
All Other Expenses$68,153$8,603-$76,756
Other Expenses$41,981$8,876-$41,981
Conferences and Meetings$37,598--$37,598
Depreciation Depletion$25,889--$25,889
Insurance-$19,030-$19,030
Fees for Services Legal-$8,211-$8,211
Office Expenses-$3,457-$3,457
Advertising-$424-$424
Total Functional Expenses$1,742,247$528,521$0$2,270,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,768
Total Expenses per Audited Statements$2,270,768
Total Expenses per Form 990$2,270,768
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by staff accountant in auditors' office and reviewed by supervising partner in auditors' office. Form 990 is then processed and delivered to organization and is reviewed by the organization's certifying official prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to annually complete forms 700 to report any conflicts of interest. These forms are reviewed for areas of potential conflict of interest and kept on file at the organization's business office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is presented and reviewed at all board meetings and approved by the board and documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is presented and reviewed at all board meetings and approved by the board and documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are on file at the organization's business office and are available on request.”

Filing and Contact Details

Filer

Filer Name
Eleanor Roosevelt Community
EIN
91-2138133
Phone
5595929160
Address
31191 ROAD 180, VISALIA, CA 93292

Signing Officer

Name
Nancy Mcfadden
Title
Bus Mgr/CBO
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Huecker
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
M Green and Company LLP CPAs
Address
PO Box 3330, Visalia, CA 93278-3330
Preparer
Nicole a Centofanti CPA
Phone
5596273900
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL HUECKER
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IRS990/PYOtherExpensesAmt0708548
IRS990/PYOtherRevenueAmt012683
IRS990/PYRevenuesLessExpensesAmt0226266
IRS990/PYSalariesCompEmpBnftPaidAmt01344806
IRS990/PYTotalExpensesAmt02053354
IRS990/PYTotalRevenueAmt02279620
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0636249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01851917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010146817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09778
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04370
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt010146817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860414
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010146817
IRS990ScheduleA/TotalSupportAmt010266199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324645
IRS990ScheduleD/ExpensesSubtotalAmt02270768
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02907017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484157
IRS990ScheduleD/TotalExpensesPerForm990Amt02270768
IRS990ScheduleD/TotalLiabilityAmt034
IRS990ScheduleD/TotalRevenuePerForm990Amt02907017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02907017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY STAFF ACCOUNTANT IN AUDITORS' OFFICE AND REVIEWED BY SUPERVISING PARTNER IN AUDITORS' OFFICE. FORM 990 IS THEN PROCESSED AND DELIVERED TO ORGANIZATION AND IS REVIEWED BY THE ORGANIZATION'S CERTIFYING OFFICIAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE FORMS 700 TO REPORT ANY CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED FOR AREAS OF POTENTIAL CONFLICT OF INTEREST AND KEPT ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS PRESENTED AND REVIEWED AT ALL BOARD MEETINGS AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS PRESENTED AND REVIEWED AT ALL BOARD MEETINGS AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01735347
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IRS990/TotalContributionsAmt02860414
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742247
IRS990/TotalFunctionalExpensesGrp/TotalAmt02270768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083440
IRS990/TotalLiabilitiesEOYAmt094177
IRS990/TotalLiabilitiesGrp/BOYAmt083440
IRS990/TotalLiabilitiesGrp/EOYAmt094177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02288156
IRS990/TotalProgramServiceExpensesAmt01742247
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0149261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02907017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02382333
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01648315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02193216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 W GROVE AVE
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,333
Liabilities
$94,177
Net assets
$2,288,156
Revenue
$2,907,017
Expenses
$2,270,768
Net income
$636,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$1.34$5.06$6.24$5.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.46$1.77$4.70$5.23$5.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.78$4.70$4.67$4.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.81$1.55$4.27$3.24$2.81$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.29$3.84$3.10$2.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.67$2.88$2.44$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.59$2.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$2.69$2.08$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$2.91$2.27$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.65$2.28$2.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.88$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.07$0.14$0.93$1.45$1.37$0.07