Civic Intelligence

Main Line Association for Continuing Education

990EZ • Fiscal year 2015 • EIN 05-0588218

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.mainlineace.org
1405 Larkspur LaneMalvern, PA 19355

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

3924%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,944

Up $3,846 (+3924%) from 2014

Net Assets

Up

$3,944

Up $3,846 (+3924%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$51,945

Up $12,865 (+33%) from 2014

Expenses

Up

$48,099

Up $4,432 (+10%) from 2014

Net Income

Up

$3,846

Up $8,433 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$3,944
Liabilities$0
Net Assets$3,944
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$51,945
Expenses$48,099
Net Income$3,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$51,945
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.-$48,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T ROSSIPresidentPT$6,700-$6,700
AMY SNYDERMember-$0--
DONALD F MULLENMember-$0--
Filing and Contact Details

Filer

Filer Name
Main Line Association for Continuing Education
EIN
05-0588218
Phone
6103215500
Address
1405 LARKSPUR LANE, MALVERN, PA 19355

Signing Officer

Name
Stephen T Rossi
Title
President
Signed
2016-07-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 1,570”

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

“Supplies 1,681”

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

“Technical Fees 850”

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

“Marketing 3,194”

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

“License 150”

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

“Insurance 729”

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

“Event Breakfast 19,193”

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

“Miscellaneous 281”

Raw XML Appendix144 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/BOYAmt098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03944
IRS990EZ/GrossReceiptsAmt051945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03944
IRS990EZ/OccupancyRentUtltsAndMaintAmt011551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN T ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD F MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide continuing education courses for accountants
IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt051945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide continuing education courses for accountants to meet their annual minimum continuing education requirements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048099
IRS990EZ/TotalProgramServiceExpensesAmt048099
IRS990EZ/TotalRevenueAmt051945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mainlineace.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211475
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/PublicSupportTotal509Amt0211475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/Total509Grp/TotalAmt0211475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technical Fees 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 3,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Breakfast 19,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 281
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen T Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN LINE ASSOCIATION FOR CONTINUING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0050588218
ReturnHeader/Filer/PhoneNum06103215500
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 LARKSPUR LANE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
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/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A McCarty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T03:18:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,944
Liabilities
$0
Net assets
$3,944
Revenue
$51,945
Expenses
$48,099
Net income
$3,846
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