National Centers For Learning Excellence Inc
- Assets
- $798.2k
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 95
- Location
- Waukesha, WI
- Founding
- 03/1974
- Data as of
- 07/2021
- EIN
- 39-1031440
Organization Overview
National Centers For Learning Excellence Inc is located in Waukesha, WI. The organization was established in 1974. As of 07/2021, National Centers For Learning Excellence Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Centers For Learning Excellence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, National Centers For Learning Excellence Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.4m during the year ending 07/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD 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 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.
WE ALSO OPERATED 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Nolan Executive Director | Officer | 50 | $84,451 |
Brenda Lighthizer Chief Financial Officer | Officer | 40 | $34,800 |
Susan Backes Treasurer | OfficerTrustee | 1 | $0 |
Susan Grzeskowiak Secretary | OfficerTrustee | 1 | $0 |
Winifred Hammermeister President | OfficerTrustee | 4 | $0 |
Scott Leubner Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,420,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,420,897 |
| Total Program Service Revenue | $262,567 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,683,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,620 |
| Compensation of current officers, directors, key employees. | $137,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,167,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,833 |
| Payroll taxes | $168,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,913 |
| Office expenses | $121,439 |
| Information technology | $63,544 |
| Royalties | $0 |
| Occupancy | $848,110 |
| Travel | $109,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,676 |
| Insurance | $22,067 |
| All other expenses | $43,911 |
| Total functional expenses | $4,417,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,090 |
| Accounts receivable, net | $13,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,352 |
| Net Land, buildings, and equipment | $393,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,288 |
| Total assets | $798,170 |
| Accounts payable and accrued expenses | $163,074 |
| Grants payable | $0 |
| Deferred revenue | $14,227 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $69,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $246,552 |
| Net assets without donor restrictions | $551,618 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $798,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
Reach Up Incorporated St Cloud, MN | $742,472 | $5,290,122 |
Michigan Association For The Education Of Young Children Lansing, MI | $2,120,339 | $5,382,397 |
Menominee Delta Schoolcraft Community Action Agency Escanaba, MI | $1,221,641 | $4,543,837 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Child Development Services Of Ottawa County Inc Zeeland, MI | $1,518,145 | $4,729,422 |
A New Dimension Child Enrichment Center Minneapolis, MN | $729,386 | $1,294,344 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |
Trinity Resources Unlimited Inc Chicago, IL | $418,440 | $915,961 |
Warm World Child Development Center Inc Oak Park Heights, MN | $688,249 | $603,369 |