Civic Intelligence

College Reading and Learning Association

990 • Fiscal year 2014 • EIN 95-3177158

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.CRLA.NET
7044 S 13th StOak Creek, WI 53154-1429

(414) 768-8000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$593,926

Up $38,232 (+6.9%) from 2013

Net Assets

Down

$551,338

Down $4,356 (-0.8%) from 2013

Liabilities

Up

$42,588

Up $42,588 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$303,644

Down $50,731 (-14%) from 2013

Expenses

Down

$276,032

Down $78,469 (-22%) from 2013

Net Income

Up

$27,612

Up $27,738 (+22014%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $522,535Liabilities 2011: $0Net Assets 2011: $522,5352011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $555,694Liabilities 2013: $0Net Assets 2013: $555,6942013Assets 2014: $593,926Liabilities 2014: $42,588Net Assets 2014: $551,3382014Assets 2015: $642,803Liabilities 2015: $45,204Net Assets 2015: $597,5992015Assets 2016: $655,978Liabilities 2016: $45,362Net Assets 2016: $610,6162016Assets 2017: $757,851Liabilities 2017: $141,329Net Assets 2017: $616,5222017Assets 2018: $697,608Liabilities 2018: $52,449Net Assets 2018: $645,1592018Assets 2019: $837,779Liabilities 2019: $75,183Net Assets 2019: $762,5962019Assets 2020: $854,258Liabilities 2020: $56,117Net Assets 2020: $798,1412020Assets 2021: $866,633Liabilities 2021: $56,162Net Assets 2021: $810,4712021Assets 2022: $816,033Liabilities 2022: $57,489Net Assets 2022: $758,5442022Assets 2023: $676,512Liabilities 2023: $45,862Net Assets 2023: $630,6502023Assets 2024: $741,191Liabilities 2024: $86,824Net Assets 2024: $654,3672024

Highlighted filing

2014

Assets$593,926
Liabilities$42,588
Net Assets$551,338
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,447Expenses 2011: $191,482Net Income 2011: $38,9652011Expenses 2012: $02012Revenue 2013: $354,375Expenses 2013: $354,501Net Income 2013: -$1262013Revenue 2014: $303,644Expenses 2014: $276,032Net Income 2014: $27,6122014Revenue 2015: $320,051Expenses 2015: $268,425Net Income 2015: $51,6262015Revenue 2016: $411,534Expenses 2016: $401,534Net Income 2016: $10,0002016Revenue 2017: $386,725Expenses 2017: $385,886Net Income 2017: $8392017Revenue 2018: $416,290Expenses 2018: $384,847Net Income 2018: $31,4432018Revenue 2019: $494,548Expenses 2019: $389,197Net Income 2019: $105,3512019Revenue 2020: $161,807Expenses 2020: $138,154Net Income 2020: $23,6532020Revenue 2021: $271,615Expenses 2021: $259,689Net Income 2021: $11,9262021Revenue 2022: $434,962Expenses 2022: $426,544Net Income 2022: $8,4182022Revenue 2023: $411,408Expenses 2023: $536,756Net Income 2023: -$125,3482023Revenue 2024: $436,987Expenses 2024: $447,311Net Income 2024: -$10,3242024

Highlighted filing

2014

Revenue$303,644
Expenses$276,032
Net Income$27,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$303,644
Mission and Program Overview

Mission

Crla's mission is to further education by dissemination of information on educational advancement and training of educators. This mission is accomplished by conducting an annual conference, publishing newsletters and handbooks, maintaining certification programs for tutor training, and mentor training.

Crla's mission is to provide college reading and learning professionals with an open forum to discover and exchange the leading tools and techniques to enhance student academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,227$326,546▼ $84,681
Cash and Non-Interest-Bearing Accounts$144,467$172,692▲ $28,225
Investments in Publicly Traded Securities-$89,232-
Prepaid Expenses and Deferred Charges-$5,181-
Accounts Receivable-$275-
Total Assets$555,694$593,926▲ $38,232
Liabilities
Deferred Revenue-$25,998-
Accounts Payable and Accrued Expenses-$16,590-
Total Liabilities$0$42,588▲ $42,588
Net Assets / Fund Balance
Unrestricted Net Assets$555,694$551,338▼ $4,356
Total Net Assets Fund Balance$555,694$551,338▼ $4,356
Total Liabilities and Net Assets / Fund Balance$555,694$593,926▲ $38,232
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lori SaxbyPast President
Rosie WoodruffPresident
Dorothy BriggsPresident-elect
Page KellerCertification Director
Cindy LemekExecutive Director
Suzanne MccarthyProfessional Development Director
Lindley Workman AlyeaPublic Relations Director
Sonya ArmstrongPublications Director
Kathy SteinSecretary
Maureen DupontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,586
Investment Income
$7,058
Other Revenue
$0
Change in Net Assets
$27,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,828
Total Revenue per Audited Statements
$301,816
Total Revenue per Form 990
$303,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,932
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$87,898
Fees for Services Management---$54,000
Fees for Services Other---$44,240
Travel---$40,345
Office Expenses---$17,581
All Other Expenses---$11,222
Advertising---$7,748
Grants to Domestic Individuals---$5,100
Fees for Services Accounting---$4,595
Information Technology---$1,893
Insurance---$1,410
Total Functional Expenses$0$0$0$276,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,032
Total Expenses per Audited Statements$276,032
Total Expenses per Form 990$276,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Reading and Learning Association
EIN
95-3177158
Phone
4147688000
Address
7044 S 13TH ST, OAK CREEK, WI 53154-1429

Signing Officer

Name
Maureen Dupont
Title
Treasurer
Phone
4147688000
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dupont
Formed
1967
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Journal editor publications 17,060. Certification training 27,180.”

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment for change in overall method of accounting -30,140.”

FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:

“The association changed its overall method of accounting from the cash method of accounting to the accural method of accounting.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276032
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT APPLICATIONS PRIOR TO BEING AWARDED SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOURNAL EDITOR PUBLICATIONS 17,060. CERTIFICATION TRAINING 27,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 481(A) ADJUSTMENT FOR CHANGE IN OVERALL METHOD OF ACCOUNTING -30,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH METHOD OF ACCOUNTING TO THE ACCURAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555694
IRS990/TotalAssetsEOYAmt0593926
IRS990/TotalAssetsGrp/BOYAmt0555694
IRS990/TotalAssetsGrp/EOYAmt0593926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt042588
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0296586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07044 S 13TH ST
IRS990/USAddress/CityNm0OAK CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531541429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRLA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147688000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE READING AND LEARNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0953177158
ReturnHeader/Filer/PhoneNum04147688000
ReturnHeader/Filer/USAddress/AddressLine1Txt07044 S 13TH ST
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531541429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02015-08-17T09:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$593,926
Liabilities
$42,588
Net assets
$551,338
Revenue
$303,644
Expenses
$276,032
Net income
$27,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.87$6.54$4.37$4.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.46$6.31$4.11$5.37$1.25
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.57$7.59$4.35$4.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.56$8.10$2.72$2.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.56$7.98$1.62$1.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.75$7.63$4.95$3.89$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.52$6.45$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.58$1.41$6.17$3.87$3.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.45$6.11$4.12$4.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.45$5.98$3.20$2.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.43$5.51$3.04$2.76$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.54$3.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.30$1.91$0.39