Civic Intelligence

Main Line Association for Continuing Education

990EZ • Fiscal year 2019 • EIN 05-0588218

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

3572 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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,280

Up $4,297 (+108%) from 2018

Net Assets

Up

$5,472

Up $5,348 (+4313%) from 2018

Liabilities

Down

$2,808

Down $1,051 (-27%) from 2018

Revenue

Up

$39,848

Up $2,637 (+7.1%) from 2018

Expenses

Down

$34,500

Down $1,259 (-3.5%) from 2018

Net Income

Up

$5,348

Up $3,896 (+268%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,280
Liabilities$2,808
Net Assets$5,472

Operations Trend

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

2019

Revenue$39,848
Expenses$34,500
Net Income$5,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$39,848
Mission and Program Overview

Mission

Provide professional education for pennsylvania cpas

Program Services

DescriptionGrantsExpenses
n/a$0$0
n/a$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$2,200-$2,200
-Director Of OperationsPT$1,850-$1,850
Filing and Contact Details

Filer

Filer Name
Main Line Association for Continuing Education
EIN
05-0588218
Phone
6107243635
Address
3572 MUIRWOOD DRIVE, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Steven T Rossi
Title
President
Phone
6107243635
Signed
2020-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Donald F Mullen CPA
Address
1731 Route 9 Unit 135, Ocean View, NJ 08230
Preparer
Donald F Mullen CPA
Phone
6097317330
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

There was no unidentified businesss income

Pt V, Line 44D

There were no indoor tanning services

Form 990EZ, Part I, Line 8

NONE

Form 990EZ, Part I, Line 16

MEALS AND ENTERTAINMENT

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

LICENSE

Form 990EZ, Part II, Line 26

Total liabilities 3859. 2808.

Form 990EZ, Part II, Line 26

crocodile catering

Raw XML Appendix198 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/PersonNm0STEVEN 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/BOYAmt03983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05472
IRS990EZ/OccupancyRentUtltsAndMaintAmt08111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0STEVEN T ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DONALD F MULLEN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL EDUCATION FOR PENNSYLVANIA CPAS
IRS990EZ/PrintingPublicationsPostageAmt01335
IRS990EZ/ProgramServiceRevenueAmt039848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINLINEACE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEC 19, 2019 WINTER MIXED ISSUES 23 ATTENDED, EXPS 3934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NOV 21, 2019 AUTUMN MIXED ISSUES 42 ATTENDED, EXPS 2234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2OCT 24, 2019 AUTUMN TAX ISSUES, 66 ATTENDED. EXP 4567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SEPT 26, 2019 SUMMER MIXED ISSUES 30 ATTENDED EXP 3723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4AUGUST 22, 2019 SUMMER MIXED ISSUES 29 ATTENDED,EXP 2128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5JULY 18, 2019 SUMMER MIXED ISSUES 37 ATTENDED, EXP 3966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6JUNE 20, 2019, SPRING MIXED ISSUES 43 ATTENDED, EXP 1772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7MAY 16, 2019, SPRING MIXED ISSUES, 28 ATTENDED, EXP 1937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8APRIL 25, 2019, NO PROGRAM 2019 O ATTENDED, EXP 541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9MARCH 21, 2019 SPRING MIXED ISSUES,19 ATTENDED, EXP 2312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10FEB 21, 2019 WINTER MIXED ISSUES,21 ATTENDED EXP 3157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11JAN 24, 2019, WINTER TAX ISSUES, 39 ATTENDED, EXP 5278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12Total 34500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt III Ln 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051945
IRS990ScheduleA/Total509Grp/TotalAmt0226021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO UNIDENTIFIED BUSINESSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL LIABILITIES 3859. 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8crocodile catering
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN T ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107243635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN LINE ASSOCIATION FOR CONTINUING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0050588218
ReturnHeader/Filer/PhoneNum06107243635
ReturnHeader/Filer/USAddress/AddressLine1Txt03572 MUIRWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABB00B58E10C3BB8679AC469D695AFBB103336DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABB00B58E10C3BB8679AC469D695AFBB103336DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.228.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald F Mullen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 Route 9 Unit 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008230
ReturnHeader/PreparerPersonGrp/PhoneNum06097317330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F MULLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T07:35:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings