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NATIONAL CENTERS FOR LEARNING EXCELLENCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTERS FOR LEARNING EXCELLENCE INC (EIN 39-1031440)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-05-10
IRS object ID
201921309349302852
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T08:47:39-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23819AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543053819ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391031440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTERS FOR LEARNING EXCELLENCEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2625488080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N4W22000 BLUEMOUND ROADAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY NOLANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2625488080PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L MACCOUXPreparerPersonNm
PTINP00239034PTIN
Phone9204367800PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.142.163.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm10:36:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82166F02012F771110857B3F6251B165C9B62EDDAtSubmissionCreationDeviceId
At Submission Filing Device Id08A19BA27D6E1667BD72E7594911BEF6CE06A07DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY NOLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N4W22000 BLUEMOUND ROADAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,195,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAUKESHAHEADSTART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,965,677PYContributionsGrantsAmt
CY Contributions Grants$3,940,939CYContributionsGrantsAmt
PY Program Service Revenue$272,006PYProgramServiceRevenueAmt
CY Program Service Revenue$254,171CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,237,683PYTotalRevenueAmt
CY Total Revenue$4,195,110CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,423,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,451,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,658,929PYOtherExpensesAmt
CY Other Expenses$1,742,666CYOtherExpensesAmt
PY Total Expenses$4,082,647PYTotalExpensesAmt
CY Total Expenses$4,194,151CYTotalExpensesAmt
PY Revenues Less Expenses$155,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$959CYRevenuesLessExpensesAmt
Total Assets BOY$432,622TotalAssetsBOYAmt
Total Assets EOY$404,196TotalAssetsEOYAmt
Total Liabilities BOY$242,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,400NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,478,905ExpenseAmt
Revenue$109,050RevenueAmt
DescHEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN WHICH RESULTED IN SIGNIFICANT GAINS ON 50 MEASUREABLE OUTCOMES IN OUR EARLY HEAD START PROGRAM SERVING PREGNANT MOTHERS, INFANTS AND TODDLERS. WE PROVIDED SERVICES WHICH RESULTED IN SIGNIFICANT DEVELOPMENTAL GAINS FOR THE ENROLLED CHILDREN AND THEIR PARENTS. WE WERE REVIEWED BY THE FEDERAL OFFICE OF HEAD START AND WE WERE FOUND TO BE IN PERFECT COMPLIANCE AND IT WAS THUS DETERMINED THAT WE WOULD NOT BE LIABLE TO COMPETE FOR OUR NEXT FIVE YEAR FEDERAL GRANT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,818ExpenseAmt
Revenue$145,121RevenueAmt
DescWE ALSO OPERATE A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN HIGH QUALITY BREAKFAST, LUNCH AND SNACKS. WE PROUDLY SERVE 40 DIFFERENT LUNCHES OVER A 40 DAY PLANNING CYCLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,789,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee107EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2625488080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N4W22000 BLUEMOUND ROADAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WINIFRED HAMMERMEISTER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SCOTT LEUBNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN GRZESKOWIAK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DENNIS PELZEK
TREASURER1.00Yes (X)Yes (X)$0$0$0
HELEN GRANT
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN FINNEL
DIRECTOR1.00Yes (X)$0$0$0
JIMMIE FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
NORMA LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER WAHL
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY NOLAN
EXECUTIVE DIRECTOR50.00Yes (X)$78,366$0$5,309
BRENDA LIGHTHIZER
CHIEF FINANCIAL OFFICER40.00Yes (X)$57,334$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,309TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,940,939GovernmentGrantsAmt
Total Contributions$3,940,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD REIMBURSEMENT PRO611110$145,121$145,121
4K PROGRAM611110$109,050$109,050
FieldValueIRS element (for citing)
Total Program Service Revenue$254,171TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,195,110TotalRevenueColumnAmt
Related Or Exempt Func Income$254,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,749TotalAmt
Management And General$141,749ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,839,499TotalAmt
Program Services$1,801,008ProgramServicesAmt
Management And General$38,491ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,397TotalAmt
Program Services$228,085ProgramServicesAmt
Management And General$26,312ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$215,840TotalAmt
Program Services$190,262ProgramServicesAmt
Management And General$25,578ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,938TotalAmt
Management And General$3,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,125TotalAmt
Management And General$13,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,463TotalAmt
Program Services$4,463ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,552TotalAmt
Program Services$8,758ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$231,126TotalAmt
Program Services$179,206ProgramServicesAmt
Management And General$51,920ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,589TotalAmt
Program Services$46,385ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$695,028TotalAmt
Program Services$637,264ProgramServicesAmt
Management And General$57,764ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,300TotalAmt
Program Services$136,634ProgramServicesAmt
Management And General$16,666ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,534TotalAmt
Program Services$59,534ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,646TotalAmt
Program Services$18,013ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$234,580$234,580
EQUIPMENT RENTAL & MAIN$130,179$119,360$10,819
TRAINING$88,566$81,205$7,361
FAMILY ACTIVITIES$13,080$11,993$1,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,960TotalAmt
Program Services$32,973ProgramServicesAmt
Management And General$2,987ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,194,151TotalAmt
Program Services$3,789,723ProgramServicesAmt
Management And General$404,428ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$30,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,062BOYAmt
EOY$15,641EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,607BOYAmt
EOY$13,602EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,707BOYAmt
EOY$129,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$899,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$684,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,176BOYAmt
EOY$215,323EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,622BOYAmt
EOY$404,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,323BOYAmt
EOY$74,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,123BOYAmt
EOY$83,391EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$76,735BOYAmt
EOY$55,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,181BOYAmt
EOY$212,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,441BOYAmt
EOY$191,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,441BOYAmt
EOY$191,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,622BOYAmt
EOY$404,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$959ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,622OtherCostOrOtherBasisAmt
Depreciation$684,299DepreciationAmt
Book Value$215,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,323TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,412,462TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$217,352DonatedServicesAndUseFcltsAmt
Revenue Not Reported$217,352RevenueNotReportedAmt
Revenue Subtotal$4,195,110RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,195,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,411,503TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$217,352DonatedServicesUseFcltsAmt
Expenses Not Reported$217,352ExpensesNotReportedAmt
Expenses Subtotal$4,194,151ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,194,151TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS A CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CORPORATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE CORPORATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JULY 31, 2018. THE CORPORATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION, WHICH NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT NATIONAL CENTERS FOR LEARNING EXCELLENCE SHALL NOT DISCRIMINATE BASED ON RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED. THEY DID THIS AT THEIR REGULARLY SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL OR REAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD IN A FORMAL MEETING.IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE POTENTIAL FOR SUCH A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION.
FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL POSITIONS INCLUDING THE EXECUTIVE DIRECTOR/CEO AND ALL SENIOR POSITIONS. COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS RECORDED AND HELD BY THE BOARD SECRETARY. THE OVERALL BOARD OF DIRECTORS VOTES TO APPROVE THE ACTIONS OF THE EXECUTIVE COMMITTEE AND THIS IS A PART OF THE BOARD MINUTES WHICH ARE RETAINED IN OUR OFFICES AND ARE REVIEWED BY EVERY FEDERAL MONITORING TEAM THAT COMES TO REVIEW THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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