Civic Intelligence

Eleanor Roosevelt Community Learning Center

990 • Fiscal year 2017 • EIN 91-2138133

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,447

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,035,905

Up $653,572 (+27%) from 2016

Net Assets

Up

$2,899,206

Up $611,050 (+27%) from 2016

Liabilities

Up

$136,699

Up $42,522 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Down

$2,688,911

Down $218,106 (-7.5%) from 2016

Expenses

Down

$2,077,861

Down $192,907 (-8.5%) from 2016

Net Income

Down

$611,050

Down $25,199 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,035,905
Liabilities$136,699
Net Assets$2,899,206
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,688,911
Expenses$2,077,861
Net Income$611,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,688,911
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,764,479$2,448,616▲ $684,137
Land, Buildings, and Equipment, Net$484,157$533,078▲ $48,921
Accounts Receivable$133,697$54,211▼ $79,486
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,382,333$3,035,905▲ $653,572
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,143$136,482▲ $42,339
Other Liabilities$34$217▲ $183
Total Liabilities$94,177$136,699▲ $42,522
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,216$2,730,471▲ $537,255
Temporarily Rstr Net Assets$94,940$168,735▲ $73,795
Total Net Assets Fund Balance$2,288,156$2,899,206▲ $611,050
Total Liabilities and Net Assets / Fund Balance$2,382,333$3,035,905▲ $653,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,426$133,219$324,645
Leasehold Improvements$166,861$88,108$254,969
Other Land Buildings$109,791$8,282$118,073
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HueckerSuperintendentFT$95,447$95,447
Nancy McfaddenBusiness ManageFT$61,212$61,212

Board Members and Trustees

NameTitle
Kate Gibson CatesPresident
Karen WagnerVice President
Beth FriesMember
Martha HandleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,634
Program Service Revenue
$0
Investment Income
$26,416
Other Revenue
$17,861
Change in Net Assets
$611,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,911
Total Revenue per Audited Statements
$2,688,911
Total Revenue per Form 990
$2,688,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,763
Other Expenses$585,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,660$127,146-$1,329,806
Current Officers, Directors, Trustees, and Key Employees$148,291$14,666-$162,957
Fees for Services Accounting-$100,847-$100,847
Other Expenses$47,818$62,162-$47,818
All Other Expenses$40,450$7,337-$47,787
Depreciation Depletion$25,889--$25,889
Conferences and Meetings$25,846--$25,846
Insurance-$19,214-$19,214
Fees for Services Legal-$6,380-$6,380
Office Expenses-$4,372-$4,372
Advertising-$642-$642
Fees for Services Other-$196-$196
Total Functional Expenses$1,715,048$362,813$0$2,077,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,861
Total Expenses per Audited Statements$2,077,861
Total Expenses per Form 990$2,077,861
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
Workers Comp Payable$170
Payroll Taxes Payable$47
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
2018-01-17
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
30

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
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IRS990/PYOtherRevenueAmt017481
IRS990/PYRevenuesLessExpensesAmt0636249
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02257159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01851917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011338696
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04370
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt011338696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011338696
IRS990ScheduleA/TotalSupportAmt011495968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0191426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324645
IRS990ScheduleD/ExpensesSubtotalAmt02077861
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS COMP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02688911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533078
IRS990ScheduleD/TotalExpensesPerForm990Amt02077861
IRS990ScheduleD/TotalLiabilityAmt0217
IRS990ScheduleD/TotalRevenuePerForm990Amt02688911
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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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077861
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IRS990/TotalLiabilitiesGrp/EOYAmt0136699
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IRS990/TotalProgramServiceExpensesAmt01715048
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/USAddress/AddressLine1Txt0500 W GROVE AVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,905
Liabilities
$136,699
Net assets
$2,899,206
Revenue
$2,688,911
Expenses
$2,077,861
Net income
$611,050
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