Civic Intelligence

Main Line Association for Continuing Education

990EZ • Fiscal year 2017 • EIN 05-0588218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MAINLINEACE.ORG
3752 Muirwood DriveNewtown Square, PA 19073

(610) 724-3635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$861

Down $4,411 (-84%) from 2016

Net Assets

Down

$861

Down $4,411 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$42,200

Down $2,650 (-5.9%) from 2016

Expenses

Up

$46,611

Up $3,089 (+7.1%) from 2016

Net Income

Down

-$4,411

Down $5,739 (-432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10K$5.0K$0Assets 2012: $3,838Liabilities 2012: $02012Assets 2013: $4,685Liabilities 2013: $02013Assets 2014: $98Liabilities 2014: $0Net Assets 2014: $982014Assets 2015: $3,944Liabilities 2015: $0Net Assets 2015: $3,9442015Assets 2016: $5,272Liabilities 2016: $0Net Assets 2016: $5,2722016Assets 2017: $861Liabilities 2017: $0Net Assets 2017: $8612017Assets 2018: $3,983Liabilities 2018: $3,859Net Assets 2018: $1242018Assets 2019: $8,280Liabilities 2019: $2,808Net Assets 2019: $5,4722019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$861
Liabilities$0
Net Assets$861
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,200Expenses 2012: $34,362Net Income 2012: $3,8382012Revenue 2013: $44,300Expenses 2013: $43,453Net Income 2013: $8472013Revenue 2014: $39,080Expenses 2014: $43,667Net Income 2014: -$4,5872014Revenue 2015: $51,945Expenses 2015: $48,099Net Income 2015: $3,8462015Revenue 2016: $44,850Expenses 2016: $43,522Net Income 2016: $1,3282016Revenue 2017: $42,200Expenses 2017: $46,611Net Income 2017: -$4,4112017Revenue 2018: $37,211Expenses 2018: $35,759Net Income 2018: $1,4522018Revenue 2019: $39,848Expenses 2019: $34,500Net Income 2019: $5,3482019Revenue 2020: $4,993Expenses 2020: $13,272Net Income 2020: -$8,2792020

Highlighted filing

2017

Revenue$42,200
Expenses$46,611
Net Income-$4,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$42,200
Mission and Program Overview

Mission

Provide professional education for pennsylvania cpas

Provide continuing education for accts

Program Services

DescriptionGrantsExpenses
To provide continuing education courses for accountants to meet their annual minimum continuing education requirements See attached list of Program Service Accomplishments-$46,611
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen T RossiPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Main Line Association for Contin Ed
EIN
05-0588218
Address
3752 MUIRWOOD DRIVE, Newtown Square, PA 19073

Signing Officer

Name
Stephen T Rossi
Title
President
Phone
6107243635
Signed
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
George A McCarty CPA
Address
12 Algonquin Court, Wayne, PA 19087
Preparer
George A McCarty
Phone
6102404892
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990EZ, Part III, Line 28Date Course Title Attendees 1/19/2017 Tax 47 2/16/2017 Other 473/16/2017 A & A 504/27/2017 Other 365/25/2017 Tax 446/22/2017 A & A 477/20/2017 Other 348/24/2017 Ethics 589/28/2017 Other 5110/26/2017 IRS - Tax 7411/16/2017 A & A 7312/21/2017 Ethics 74”

Description of other expenses Part I line 16

“Description AmountEvent Breakfast 21,075Insurance 629Internet Expenses 1,476Marketing 1,319Miscellaneous 2,137Supplies 285Travel 4,175Technical Fees 400”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN T ROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum06107243635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03572 MUIRWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newtown Square
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0861
IRS990EZ/GrossReceiptsAmt042200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0861
IRS990EZ/OccupancyRentUtltsAndMaintAmt09160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen T Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide continuing education for accts
IRS990EZ/PrintingPublicationsPostageAmt01230
IRS990EZ/ProgramServiceRevenueAmt042200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide continuing education courses for accountants to meet their annual minimum continuing education requirements See attached list of Program Service Accomplishments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046611
IRS990EZ/TotalProgramServiceExpensesAmt046611
IRS990EZ/TotalRevenueAmt042200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044300
IRS990ScheduleA/Total509Grp/TotalAmt0222375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ, Part III, Line 28Date Course Title Attendees 1/19/2017 Tax 47 2/16/2017 Other 473/16/2017 A & A 504/27/2017 Other 365/25/2017 Tax 446/22/2017 A & A 477/20/2017 Other 348/24/2017 Ethics 589/28/2017 Other 5110/26/2017 IRS - Tax 7411/16/2017 A & A 7312/21/2017 Ethics 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent Breakfast 21,075Insurance 629Internet Expenses 1,476Marketing 1,319Miscellaneous 2,137Supplies 285Travel 4,175Technical Fees 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107243635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN LINE ASSOCIATION FOR CONTIN ED
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0050588218
ReturnHeader/Filer/USAddress/AddressLine1Txt03752 MUIRWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Newtown Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFFCBEE47CC43C98179EAF215BF704C051BF82AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFFCBEE47CC43C98179EAF215BF704C051BF82AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024093020183183clp3wx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.84.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232622119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George A McCarty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Algonquin Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06102404892
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A McCarty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:23:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$861
Liabilities
$0
Net assets
$861
Revenue
$42,200
Expenses
$46,611
Net income
-$4,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$4.99$13.3$8.28
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.28$2.81$5.47$39.8$34.5$5.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.86$0.12$37.2$35.8$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$42.2$46.6$4.41
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$44.9$43.5$1.33
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$51.9$48.1$3.85
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$39.1$43.7$4.59
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$44.3$43.5$0.85
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$38.2$34.4$3.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits