Civic Intelligence

Learning to Lead

EIN 20-3356119 • 501(c)3 • Malvern, PA

Profile

To educate, create, enhance and develop leadership skills in young adults.

P O Box 333Malvern, PA 19355

www.learningtolead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.99x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,423

Down $18,373 (-88%) from 2020

Liabilities

Down

$4,820

Down $16,684 (-78%) from 2020

Net Assets

Down

-$2,397

Down $1,689 (-239%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$32,000

Up $17,544 (+121%) from 2020

Expenses

Up

$33,689

Up $14,272 (+74%) from 2020

Net Income

Up

-$1,689

Up $3,272 (+66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $10,171Liabilities 2011: $44,8472011Assets 2012: $8,723Liabilities 2012: $16,9462012Assets 2013: $11,159Liabilities 2013: $8,0922013Assets 2014: $9,518Liabilities 2014: $22,0892014Assets 2015: $146,662Liabilities 2015: $37,090Net Assets 2015: $109,5722015Assets 2016: $28,064Liabilities 2016: $8,420Net Assets 2016: $19,6442016Assets 2017: $4,026Liabilities 2017: $11,916Net Assets 2017: -$7,8902017Assets 2018: $2,075Liabilities 2018: $6,619Net Assets 2018: -$4,5442018Assets 2019: $13,977Liabilities 2019: $9,724Net Assets 2019: $4,2532019Assets 2020: $20,796Liabilities 2020: $21,504Net Assets 2020: -$7082020Assets 2021: $2,423Liabilities 2021: $4,820Net Assets 2021: -$2,3972021

Highlighted filing

2021

Assets$2,423
Liabilities$4,820
Net Assets-$2,397
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $135,530Expenses 2011: $161,040Net Income 2011: -$25,5102011Revenue 2012: $162,501Expenses 2012: $136,048Net Income 2012: $26,4532012Revenue 2013: $139,773Expenses 2013: $128,483Net Income 2013: $11,2902013Revenue 2014: $132,160Expenses 2014: $147,798Net Income 2014: -$15,6382014Revenue 2015: $260,818Expenses 2015: $138,676Net Income 2015: $122,1422015Revenue 2016: $83,147Expenses 2016: $173,075Net Income 2016: -$89,9282016Revenue 2017: $127,866Expenses 2017: $155,400Net Income 2017: -$27,5342017Revenue 2018: $155,227Expenses 2018: $151,881Net Income 2018: $3,3462018Revenue 2019: $123,130Expenses 2019: $114,333Net Income 2019: $8,7972019Revenue 2020: $14,456Expenses 2020: $19,417Net Income 2020: -$4,9612020Revenue 2021: $32,000Expenses 2021: $33,689Net Income 2021: -$1,6892021

Highlighted filing

2021

Revenue$32,000
Expenses$33,689
Net Income-$1,689
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,423
Liabilities
$4,820
Net assets
-$2,397
Revenue
$32,000
Expenses
$33,689
Net income
-$1,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.02$0.32$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$0.14$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$1.23$1.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$1.28$1.55$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.83$1.73$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$2.61$1.39$1.22
2014Summary only. Only limited summary data is available for this year.$0.10$0.22$1.32$1.48$0.16
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$1.40$1.28$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.17$1.63$1.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.10$0.45$1.36$1.61$0.26
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$260,818
Mission and Program Overview

Mission

To educate, create, enhance and develop leadership skills in young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$640$144,140▲ $143,500
Loans From Officers Directors$4,820$4,820→ $0
Cash and Non-Interest-Bearing Accounts$8,878$1,960▼ $6,918
Land, Buildings, and Equipment, Net-$562-
Total Assets$9,518$146,662▲ $137,144
Liabilities
Accounts Payable and Accrued Expenses$15,460$29,019▲ $13,559
Other Liabilities$1,809$3,251▲ $1,442
Total Liabilities$22,089$37,090▲ $15,001
Net Assets / Fund Balance
Unrestricted Net Assets$-12,571$109,572▲ $122,143
Total Net Assets Fund Balance$-12,571$109,572▲ $122,143
Total Liabilities and Net Assets / Fund Balance$9,518$146,662▲ $137,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562$3,131-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MooneyKey EmployeeFT$58,333$58,333
Colin MooneyMemberPT$5,000$5,000

Board Members and Trustees

NameTitle
Lisa MackellPresident
Maribeth Minella EsqMember
Nancy LambertMember
John MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,867
Program Service Revenue
$247,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,867
Change in Net Assets
$122,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,956
Salaries, Compensation, and Employee Benefits$68,720
Total Fundraising Expense$16,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$10,833$15,000$63,333
All Other Expenses$33,576$775$0$34,351
Occupancy$29,514$0$0$29,514
Payroll Taxes$3,009$1,175$1,203$5,387
Fees for Services Accounting$0$2,205$0$2,205
Interest$1,591$0$0$1,591
Advertising$508$0$507$1,015
Depreciation Depletion$0$842$0$842
Fees for Services Legal$0$300$0$300
Office Expenses$84$54$0$138
Total Functional Expenses$105,782$16,184$16,710$138,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,820$4,820→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning to Lead
EIN
20-3356119
Phone
4848801458
Address
P O BOX 333, MALVERN, PA 19355

Signing Officer

Name
Colin Mooney
Title
Member
Phone
4848801458
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mooney
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Bonnie Korengel CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board before filing”

Pt VI, Line 2

“Employee is wife of board member”

Pt VI, Line 6

“The organization has regular members and social members”

Pt VI, Line 7A

“Officers of the organization are elected by vote of active members”

Pt VI, Line 7B

“Major decisions and activities of the organization are voted on by active members”

Pt VI, Line 12C

“Officers review and sign conflict of interest form annually”

Pt VI, Line 15A

“Officers review and evaluate director salary annually”

Pt VI, Line 19

“Information available to public by request”

Form 990EZ, Part I, Line 16

“Camp Expenses”

Form 990EZ, Part I, Line 16

“Personnel - Camp”

Form 990EZ, Part I, Line 16

“Tax & Licenses”

Form 990EZ, Part I, Line 16

“Insurance - Mgmt”

Form 990EZ, Part I, Line 16

“Grants”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Telephone - Program”

Form 990EZ, Part I, Line 16

“Printing - Program”

Form 990EZ, Part I, Line 16

“Postage & Delivery - Mgmt”

Form 990EZ, Part I, Line 16

“Printing- Mgmt”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net 640. 144140.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1809. 3251.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 15460. 29019.”

Form 990EZ, Part II, Line 26

“Payables to Officers, Key Employees, etc. 4820. 4820.”

Form 990, Part IX, Line 24E

“Camp Expenses 13209. 13209. 0. 0.”

Form 990, Part IX, Line 24E

“Grants 1130. 1130. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - Mgmt 775. 0. 775. 0.”

Form 990, Part IX, Line 24E

“Personnel - Camp 15660. 15660. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3577. 3577. 0. 0.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015460
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IRS990/AccountsReceivableGrp/EOYAmt0144140
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt0507
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IRS990/AllOtherContributionsAmt012867
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033576
IRS990/AllOtherExpensesGrp/TotalAmt034351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLIN MOONEY
IRS990/BooksInCareOfDetail/PhoneNum04848801458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08878
IRS990/CashNonInterestBearingGrp/EOYAmt01960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247951
IRS990/CYRevenuesLessExpensesAmt0122142
IRS990/CYSalariesCompEmpBnftPaidAmt068720
IRS990/CYTotalExpensesAmt0138676
IRS990/CYTotalFundraisingExpenseAmt016710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0842
IRS990/Desc0ONE-WEEK LEADERSHIP CAMPS AT VILLANOVA UNIVERSITY & BINGHAMTON UNIVERSITY AS WELL AS OTHER ONE DAY PROGRAMS FOR SCHOOLS TO EDUCATE EMERGING LEADERS ON HOW TO MAKE A POSITIVE IMPACT ON THEIR SCHOOLS AND COMMUNITIES. COMBINED ATTENDENCE FOR ALL PROGRAMS WAS 300 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105782
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02205
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIBETH MINELLA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MACKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01591
IRS990/InterestGrp/TotalAmt01591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562
IRS990/LandBldgEquipCostOrOtherBssAmt03693
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04820
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04820
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO EDUCATE, CREATE, ENHANCE AND DEVELOP LEADERSHIP SKILLS IN YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12571
IRS990/NetAssetsOrFundBalancesEOYAmt0109572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt029514
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01809
IRS990/OtherLiabilitiesGrp/EOYAmt03251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01175
IRS990/PayrollTaxesGrp/ProgramServicesAmt03009
IRS990/PayrollTaxesGrp/TotalAmt05387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLIN MOONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06641
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IRS990/PYOtherExpensesAmt063985
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IRS990/PYTotalRevenueAmt0132160
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IRS990/ReconcilationRevenueExpnssAmt0122142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247951
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06861
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134590
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03693
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt03251
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COLIN MOONEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE IS WIFE OF BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS REGULAR MEMBERS AND SOCIAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE ORGANIZATION ARE ELECTED BY VOTE OF ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAJOR DECISIONS AND ACTIVITIES OF THE ORGANIZATION ARE VOTED ON BY ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS REVIEW AND SIGN CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS REVIEW AND EVALUATE DIRECTOR SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personnel - Camp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance - Mgmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone - Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing - Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage & Delivery - Mgmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing- Mgmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable, Net 640. 144140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities 1809. 3251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses 15460. 29019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payables to Officers, Key Employees, etc. 4820. 4820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Camp Expenses 13209. 13209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grants 1130. 1130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Insurance - Mgmt 775. 0. 775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Personnel - Camp 15660. 15660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 3577. 3577. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105782
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IRS990/TotalLiabilitiesEOYAmt037090
IRS990/TotalLiabilitiesGrp/BOYAmt022089
IRS990/TotalLiabilitiesGrp/EOYAmt037090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109572
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0247951
IRS990/TotalProgramServiceExpensesAmt0105782
IRS990/TotalProgramServiceRevenueAmt0247951
IRS990/TotalReportableCompFromOrgAmt063333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260818
IRS990/TotalVolunteersCnt05
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12571
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IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/WebsiteAddressTxt0www.learningtolead.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848801458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TO LEAD
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0203356119
ReturnHeader/Filer/PhoneNum04848801458
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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