Civic Intelligence

Main Line Association for Continuing Education

990EZ • Fiscal year 2014 • EIN 05-0588218

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.mainlineace.org
P O Box 395Devault, PA 19432

(610) 321-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,550

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98

Down $4,587 (-98%) from 2013

Net Assets

$98

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$39,080

Down $5,220 (-12%) from 2013

Expenses

Up

$43,667

Up $214 (+0.5%) from 2013

Net Income

Down

-$4,587

Down $5,434 (-642%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$98
Liabilities$0
Net Assets$98
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$39,080
Expenses$43,667
Net Income-$4,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$39,080
Mission and Program Overview

Mission

Provide professional education for pennsylvania cpas

Provide continuing education courses for accountants

Program Services

DescriptionGrantsExpenses
To provide continuing education courses for accountants to meet their annual minimum continuing education requirements.-$43,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T ROSSIPresidentPT$7,550-$7,550
AMY SNYDERMember-$0--
MARIA MICOLUCCIMember-$0--
Filing and Contact Details

Filer

Filer Name
Main Line Association for Continuing Education
EIN
05-0588218
Phone
6103215500
Address
P O BOX 395, DEVAULT, PA 19432

Signing Officer

Name
Stephen T Rossi
Title
President
Signed
2015-08-15
Discuss with paid preparer
No

Preparer

Firm
George a Mccarty CPA
Address
12 ALGONQUIN COURT, CHESTERBROOK, PA 19087
Preparer
George Mccarty
Phone
6102404892
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,034”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technical Fees 2,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Breakfast 15,861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 64”

Raw XML Appendix148 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/AddressLine1Txt01405 LARKSPUR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098
IRS990EZ/GrossReceiptsAmt039080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098
IRS990EZ/OccupancyRentUtltsAndMaintAmt010504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN T ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA MICOLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide continuing education courses for accountants
IRS990EZ/PrintingPublicationsPostageAmt01805
IRS990EZ/ProgramServiceRevenueAmt039080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide continuing education courses for accountants to meet their annual minimum continuing education requirements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043667
IRS990EZ/TotalProgramServiceExpensesAmt043667
IRS990EZ/TotalRevenueAmt039080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mainlineace.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037005
IRS990ScheduleA/Total509Grp/TotalAmt0196535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technical Fees 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Breakfast 15,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen T Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN LINE ASSOCIATION FOR CONTINUING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0050588218
ReturnHeader/Filer/PhoneNum06103215500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 395
ReturnHeader/Filer/USAddress/CityNm0DEVAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE A MCCARTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ALGONQUIN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06102404892
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MCCARTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T09:49:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98
Liabilities
$0
Net assets
$98
Revenue
$39,080
Expenses
$43,667
Net income
-$4,587
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