Curriculum Leadership Institute
- Assets
- $661.2k
- Revenue
- $342.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Mcpherson, KS
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 74-2852906
Organization Overview
Curriculum Leadership Institute is located in Mcpherson, KS. The organization was established in 1998. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Curriculum Leadership Institute employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Curriculum Leadership Institute 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 12/2022, Curriculum Leadership Institute generated $342.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $334.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CURRICULUM LEADERSHIP INSTITUTE'S MISSION IS TO ADVOCATE A SCHOOL IMPROVEMENT MODEL FOUNDED ON PRINCIPLES ASSOCIATED WITH THE PROFESSIONALISM AND DYNAMIC LEADERSHIP OF ALL DISTRICT EDUCATORS. OUR MISSION EMPHASIZES ACADEMICALLY BASED, DISTRICT-LEVEL DECISION MAKING AND ACTION TAKING TO ALIGN AND MANAGE CURRICULUM, INSTRUCTION, AND ASSESSMENT. ADDITIONALLY, THE CLI'S MISSION IS TO HELP DISTRICTS CREATE AND MAINTAIN A GOVERNANCE FRAMEWORK DESIGNED TO SYSTEMICALLY FOCUS ORGANIZATIONAL ENERGY ON SETTING AND AUTHENTICALLY MEETING LOCALLY DETERMINED GOALS FOR STUDENT LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS TO PROVIDE USEFUL CURRENT STRATEGIES FOR THE DEVELOPMENT OF EFFECTIVE CURRICULUMS WITHIN THE EDUCATION COMMUNITY. WORKSHOPS ARE NORMALLY HELD OVER A 2 DAY PERIOD WITH APPROXIMATELY 20 TO 25 PARTICIPANTS. NO WORKSHOPS HELD IN 2021.
CONSULTING TO SPECIFIC EDUCATIONAL ORGANIZATIONS ON A REGULAR BASIS TO DEVELOP AND IMPLEMENT CURRICULUM IMPROVEMENTS. FOR 2022, THERE WERE 90 TRIPS FOR A TOTAL OF 141.5 DAYS OF ON-SITE TRAINING DAYS. TOTAL NUMBER OF PARTICIPANTS WOULD BE 2045 AT 104 SITES.
PRINTED MATERIALS AND WEBSITE TO PROVIDE GUIDE-LINES, DIRECTION AND ASSISTANCE TO EDUCATIONAL ORGANIZATIONS FOR IMPROVEMENTS IN CURRICULUM DESIGN AND IMPLEMENTATION. TRAINING NOTEBOOKS INCLUDED IN LONG-TERM CONTRACT FEES-68 (COLLEGE E- NOTEBOOK VERSION); ONLINE NOTEBOOK SUBSCRIPTIONS - 11 ( ONLINE SUBSCRIPTIONS ALLOW ALL NECESSARY DISTRICT STAFF TO USE THE CLI TRAINING NOTEBOOKS) CLI E-HINT ON-LINE NEWSLETTER-60 SUBSCRIBERS. ANNUAL ADMINISTRATOR SERVICE FOR CLI ONLINE CURRICULUM HUB : 3
DEPRECIATION OF BUSINESS ASSETS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey L Bruton President | OfficerTrustee | 40 | $82,137 |
Emily Makelky Secretary/tr | Trustee | 40 | $70,198 |
Carol Roach Chairperson | OfficerTrustee | 1 | $0 |
Dale Cushinberry Director | Trustee | 0.5 | $0 |
Dan Lumley Director | Trustee | 0.5 | $0 |
Tim Clothier Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $325,250 |
| Investment income | $7,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,441 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,555 |
| 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. | $152,335 |
| Compensation of current officers, directors, key employees. | $42,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,446 |
| Pension plan accruals and contributions | $5,914 |
| Other employee benefits | $3,600 |
| Payroll taxes | $17,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,649 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,692 |
| Office expenses | $4,314 |
| Information technology | $5,336 |
| Royalties | $0 |
| Occupancy | $1,035 |
| Travel | $518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,884 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $759 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $334,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,305 |
| Savings and temporary cash investments | $243,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,423 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $339,364 |
| Total assets | $661,227 |
| Accounts payable and accrued expenses | $2,146 |
| Grants payable | $0 |
| Deferred revenue | $171,200 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $173,346 |
| Net assets without donor restrictions | $487,881 |
| 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 | $661,227 |
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