Civic Intelligence

Foundation for Learning in Tredyffrin-Easttown

990 • Fiscal year 2017 • EIN 20-3974816

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2017

Organization ProfileWWW.FLITE-PA.ORG
PO Box 806Southeastern, PA 19399-0806

(610) 240-1860

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$628,204

Up $65,924 (+12%) from 2016

Net Assets

Up

$582,258

Up $104,551 (+22%) from 2016

Liabilities

Down

$45,946

Down $38,627 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$344,834

Up $67,525 (+24%) from 2016

Expenses

Up

$240,283

Up $21,462 (+9.8%) from 2016

Net Income

Up

$104,551

Up $46,063 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $417,727Liabilities 2011: $34,4562011Assets 2012: $500,809Liabilities 2012: $56,772Net Assets 2012: $444,0372012Assets 2013: $520,817Liabilities 2013: $19,452Net Assets 2013: $501,3652013Assets 2014: $581,369Liabilities 2014: $94,629Net Assets 2014: $486,7402014Assets 2015: $554,477Liabilities 2015: $135,258Net Assets 2015: $419,2192015Assets 2016: $562,280Liabilities 2016: $84,573Net Assets 2016: $477,7072016Assets 2017: $628,204Liabilities 2017: $45,946Net Assets 2017: $582,2582017Assets 2018: $710,057Liabilities 2018: $80,184Net Assets 2018: $629,8732018Assets 2019: $778,078Liabilities 2019: $53,114Net Assets 2019: $724,9642019Assets 2020: $900,570Liabilities 2020: $63,761Net Assets 2020: $836,8092020Assets 2021: $1,113,987Liabilities 2021: $55,616Net Assets 2021: $1,058,3712021Assets 2022: $1,231,570Liabilities 2022: $80,248Net Assets 2022: $1,151,3222022Assets 2023: $1,320,257Liabilities 2023: $97,997Net Assets 2023: $1,222,2602023Assets 2024: $1,355,261Liabilities 2024: $126,942Net Assets 2024: $1,228,3192024Assets 2025: $1,282,402Liabilities 2025: $121,434Net Assets 2025: $1,160,9682025

Highlighted filing

2017

Assets$628,204
Liabilities$45,946
Net Assets$582,258
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,681Expenses 2011: $132,239Net Income 2011: $49,4422011Revenue 2012: $236,390Expenses 2012: $175,624Net Income 2012: $60,7662012Revenue 2013: $274,774Expenses 2013: $217,446Net Income 2013: $57,3282013Revenue 2014: $278,322Expenses 2014: $292,947Net Income 2014: -$14,6252014Revenue 2015: $236,406Expenses 2015: $303,927Net Income 2015: -$67,5212015Revenue 2016: $277,309Expenses 2016: $218,821Net Income 2016: $58,4882016Revenue 2017: $344,834Expenses 2017: $240,283Net Income 2017: $104,5512017Revenue 2018: $329,703Expenses 2018: $282,088Net Income 2018: $47,6152018Revenue 2019: $325,154Expenses 2019: $230,063Net Income 2019: $95,0912019Revenue 2020: $288,980Expenses 2020: $177,135Net Income 2020: $111,8452020Revenue 2021: $369,911Expenses 2021: $148,349Net Income 2021: $221,5622021Revenue 2022: $339,656Expenses 2022: $246,705Net Income 2022: $92,9512022Revenue 2023: $370,796Expenses 2023: $299,858Net Income 2023: $70,9382023Revenue 2024: $437,626Expenses 2024: $431,567Net Income 2024: $6,0592024Revenue 2025: $410,289Expenses 2025: $477,640Net Income 2025: -$67,3512025

Highlighted filing

2017

Revenue$344,834
Expenses$240,283
Net Income$104,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$355,882
Mission and Program Overview

Mission

Supports educational excellence in public schools, with a focus on support for children-in-need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,350$430,627▲ $22,277
Cash and Non-Interest-Bearing Accounts$151,365$195,638▲ $44,273
Pledges and Grants Receivable$2,006$1,638▼ $368
Total Assets$562,280$628,204▲ $65,924
Other Assets Total$559$301▼ $258
Liabilities
Grants Payable$84,573$45,946▼ $38,627
Total Liabilities$84,573$45,946▼ $38,627
Net Assets / Fund Balance
Unrestricted Net Assets$465,529$563,080▲ $97,551
Temporarily Rstr Net Assets$12,178$19,178▲ $7,000
Total Net Assets Fund Balance$477,707$582,258▲ $104,551
Total Liabilities and Net Assets / Fund Balance$562,280$628,204▲ $65,924
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen ReaumeChair
Kathy LiebVice Chair
Anne BondiTrustee
Arionne AchackzadTrustee
Beverly BellTrustee
Dennis C McandrewsTrustee
Evelyn ShreveTrustee
Holly HenryTrustee
Julie FergusonTrustee
Kris GrahamTrustee
Lisa McdugallTrustee
Mary GuyerTrustee
Paige SkellyTrustee
Pete MotelTrustee
Sandi GormanTrustee
Susanne SteadTrustee
Tom ColmanTrustee
Tom TobinTrustee
Vijay AggarwalTrustee
Nancy HigginsAssistant Tr
Art McdonnellEx-officio
Rich GusickEx-officio
Todd KantorczykEx-officio
Wendy TowleEx-officio
Kerry DerstineSecretary
Hank LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,382
Program Service Revenue
$0
Investment Income
$1,682
Other Revenue
$48,770
All Other Contributions
$294,382
Change in Net Assets
$104,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,834
Total Revenue per Audited Statements
$344,834
Total Revenue per Form 990
$344,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,223
Other Expenses$3,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,199--$203,199
Grants to Domestic Individuals$34,024--$34,024
Information Technology-$1,093-$1,093
Depreciation Depletion-$357-$357
Insurance-$318-$318
Other Expenses-$178-$178
All Other Expenses-$150-$150
Total Functional Expenses$237,223$3,060$0$240,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,283
Total Expenses per Audited Statements$240,283
Total Expenses per Form 990$240,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tredyffrin Eastown School DistrictWayne, PA-Student Programs$46,372
Delaware Valley Friends SchoolPaoli, PA-Summer Reading$26,100
Tot-time Child Development CentersDevon, PA-Kindergarten Enrich$24,062
T&e CareSoutheastern, PA-Computer/school$8,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,818
Fundraising Direct Expenses$11,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$53,152$53,152$6,902$46,250
10th Anniversar$6,666$6,666$4,146$2,520
Total Events$59,818$59,818$11,048$48,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 without schedule b is provided to the whole governing body prior to filing. A complete copy of the form 990 is provided to the finance & investment committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Learning in
EIN
20-3974816
Phone
6102401860
Address
PO BOX 806, SOUTHEASTERN, PA 19399-0806

Signing Officer

Name
Karen Reaume
Title
Chair
Phone
6102401860
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Reaume
Formed
2006
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
75

Preparer

Firm
O'CONNELL & COMPANY
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046-1350
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Flite also supports the following programs and needs of students: sat preparation, computers for kids, preschool tuition assistance, music in our schools, college readiness, summer reading books, multicultural education event, the flite annual book mark contest, graphing calculators, kindergarten enrichment, school supplies drive, library summer reading books, chs speaker, and reading adventure pack. See descriptions of other program services provided by flite on the attached rider.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes -- the foundation adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the foundation. The foundation is no longer subject to federal and state examinations for the years prior to 2014.”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS EDUCATIONAL EXCELLENCE IN PUBLIC SCHOOLS, WITH A FOCUS ON SUPPORT FOR CHILDREN-IN-NEED.
IRS990/AllOtherContributionsAmt0294382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREW M LEIBOWITZ
IRS990/BooksInCareOfDetail/PhoneNum06102401860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 806
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHEASTERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019399
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151365
IRS990/CashNonInterestBearingGrp/EOYAmt0195638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294382
IRS990/CYGrantsAndSimilarPaidAmt0237223
IRS990/CYInvestmentIncomeAmt01682
IRS990/CYOtherExpensesAmt03060
IRS990/CYOtherRevenueAmt048770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357
IRS990/DepreciationDepletionGrp/TotalAmt0357
IRS990/Desc0AFTER SCHOOL HOMEWORK PROGRAM IS AN AFTERNOON PROGRAM STAFFED BY T/E TEACHERS, INSTRUCTIONAL ASSISTANTS AND SCHOOL COUNSELORS, WHO HELP ELEMENTARY AND MIDDLE-SCHOOL STUDENTS TO DEVELOP GOOD STUDY SKILLS AND TO COMPLETE HOMEWORK ASSIGNMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN REAUME
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY LIEB
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY DERSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIONNE ACHACKZAD
IRS990/Form990PartVIISectionAGrp/PersonNm6VIJAY AGGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDI GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH GUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD KANTORCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS C MCANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm18ART MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA MCDUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm20PETE MOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm21EVELYN SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAIGE SKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSANNE STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY TOWLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011048
IRS990/FundraisingGrossIncomeAmt059818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0110903
IRS990/GrantsPayableGrp/BOYAmt084573
IRS990/GrantsPayableGrp/EOYAmt045946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203199
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01093
IRS990/InformationTechnologyGrp/TotalAmt01093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/TotalAmt0318
IRS990/InvestmentIncomeGrp/ExclusionAmt01682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS EDUCATIONAL EXCELLENCE IN PUBLIC SCHOOLS, WITH A FOCUS ON SUPPORT FOR CHILDREN-IN-NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477707
IRS990/NetAssetsOrFundBalancesEOYAmt0582258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559
IRS990/OtherAssetsTotalGrp/EOYAmt0301
IRS990/OtherExpensesGrp/Desc0PAY PAL FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE, SHIPPING AND DEL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/TotalAmt0366
IRS990/OtherExpensesGrp/TotalAmt1318
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN REAUME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER LEARNING OPPORTUNITIES PROVIDES FINANCIAL ASSISTANCE TO VARIOUS ACADEMIC, FINE ARTS AND LEADERSHIP CAMPS FOR STUDENTS ENTERING GRADES 4 THROUGH 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026728
IRS990/ProgSrvcAccomActy3Grp/Desc0DELAWARE VALLEY FRIENDS SCHOOL SUMMER READING PROGRAM IS A 5 WEEK SUMMER PROGRAM FOR MIDDLE SCHOOL STUDENTS THAT PROVIDES INTENSE, CONSISTENT, AND INDIVIDUALIZED INSTRUCTION TO HELP STUDENTS IMPROVE THEIR READING, MATH AND ASSISTIVE TECHNOLOGY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLITE ALSO SUPPORTS THE FOLLOWING PROGRAMS AND NEEDS OF STUDENTS: SAT PREPARATION, COMPUTERS FOR KIDS, PRESCHOOL TUITION ASSISTANCE, MUSIC IN OUR SCHOOLS, COLLEGE READINESS, SUMMER READING BOOKS, MULTICULTURAL EDUCATION EVENT, THE FLITE ANNUAL BOOK MARK CONTEST, GRAPHING CALCULATORS, KINDERGARTEN ENRICHMENT, SCHOOL SUPPLIES DRIVE, LIBRARY SUMMER READING BOOKS, CHS SPEAKER, AND READING ADVENTURE PACK. SEE DESCRIPTIONS OF OTHER PROGRAM SERVICES PROVIDED BY FLITE ON THE ATTACHED RIDER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073492
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211538
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt07283
IRS990/PYOtherRevenueAmt042488
IRS990/PYRevenuesLessExpensesAmt058488
IRS990/PYTotalExpensesAmt0218821
IRS990/PYTotalRevenueAmt0277309
IRS990/ReconcilationRevenueExpnssAmt0104551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08046
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01477280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297249
IRS990ScheduleA/Total509Grp/TotalAmt01477280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$628,204
Liabilities
$45,946
Net assets
$582,258
Revenue
$344,834
Expenses
$240,283
Net income
$104,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.41$0.48$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.44$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.37$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.34$0.25$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$0.37$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.29$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.33$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.34$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$0.24$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.27$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.24$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.18$0.13$0.05