Civic Intelligence

Foundation for Learning in Tredyffrin-Easttown

990 • Fiscal year 2018 • EIN 20-3974816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$710,057

Up $81,853 (+13%) from 2017

Net Assets

Up

$629,873

Up $47,615 (+8.2%) from 2017

Liabilities

Up

$80,184

Up $34,238 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$329,703

Down $15,131 (-4.4%) from 2017

Expenses

Up

$282,088

Up $41,805 (+17%) from 2017

Net Income

Down

$47,615

Down $56,936 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$710,057
Liabilities$80,184
Net Assets$629,873
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$329,703
Expenses$282,088
Net Income$47,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$351,440
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$430,627$504,948▲ $74,321
Cash and Non-Interest-Bearing Accounts$195,638$199,916▲ $4,278
Prepaid Expenses and Deferred Charges-$4,007-
Pledges and Grants Receivable$1,638$1,042▼ $596
Total Assets$628,204$710,057▲ $81,853
Other Assets Total$301$144▼ $157
Liabilities
Grants Payable$45,946$78,434▲ $32,488
Deferred Revenue-$1,750-
Total Liabilities$45,946$80,184▲ $34,238
Net Assets / Fund Balance
Unrestricted Net Assets$563,080$615,000▲ $51,920
Temporarily Rstr Net Assets$19,178$14,873▼ $4,305
Total Net Assets Fund Balance$582,258$629,873▲ $47,615
Total Liabilities and Net Assets / Fund Balance$628,204$710,057▲ $81,853
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen ReaumeChair
Kathy LiebVice Chair
Andrea DolphTrustee
Anne BondiTrustee
Beverly BellTrustee
Evelyn ShreveTrustee
Hank LloydTrustee
Holly HenryTrustee
Julie FergusonTrustee
Lisa McdugallTrustee
Oscar Torres JrTrustee
Paige SkellyTrustee
Pete MotelTrustee
Robin BriggsTrustee
Sandi GormanTrustee
Stacey PellegriniTrustee
Susanne SteadTrustee
Tom ColmanTrustee
Nancy HigginsAssistant Tr
Art McdonnellEx-officio
Rich GusickEx-officio
Todd KantorczykEx-officio
Kerry DerstineSecretary
Andrew Leibowitz CPA CfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,333
Program Service Revenue
$0
Investment Income
$1,840
Other Revenue
$76,530
All Other Contributions
$251,333
Change in Net Assets
$47,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,285
Other Expenses$3,803
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,849--$257,849
Grants to Domestic Individuals$20,436--$20,436
Fees for Services Accounting-$1,500-$1,500
Information Technology-$516-$516
Insurance-$475-$475
Depreciation Depletion-$57-$57
Other Expenses-$33-$33
Total Functional Expenses$278,285$3,803$0$282,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tredyffrin Eastown School DistrictWayne, PA-Student Programs$48,982
Tot-time Child Development CentersDevon, PA-Kindergarten Enrich$31,865
Delaware Valley Friends SchoolPaoli, PA-Summer Reading$23,200
Conestoga High SchoolBerwyn, PA-Student Programs$11,465
T&e CareSoutheastern, PA-Computer/school$8,334
Tesd Cafeteria FundWayne, PA-Student Programs$7,606
TempoSoutheastern, PA-Music in Schools$6,000
Central Nursery SchoolWayne, PA-Tuition Assistance$5,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,267
Fundraising Direct Expenses$21,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$62,825$62,825$7,190$55,635
Case Golf$35,442$35,442$14,547$20,895
Total Events$98,267$98,267$21,737$76,530
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
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John murphy kate murphy advisory bm advisory bm married dave willis sharon willis advisory bm advisory bm married andrew kerin annabel kerin advisory bm advisory bm married”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Reaume
Formed
2006
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
70

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
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: computers for kids, preschool tuition assistance, music in our schools, college readiness, summer reading books, independent reading project, graphing calculators, school supplies drive, library summer reading books, and main line menotirng computers. See descriptions of other program services provided by flite on the attached rider.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS EDUCATIONAL EXCELLENCE IN PUBLIC SCHOOLS, WITH A FOCUS ON SUPPORT FOR CHILDREN-IN-NEED.
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IRS990/OtherExpensesGrp/Desc1POSTAGE, SHIPPING AND DEL
IRS990/OtherExpensesGrp/Desc2GOVERNMENT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/TotalAmt0748
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt333
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KAREN REAUME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KINDERGARTEN ENRICHMENT PROGRAM PROVIDES TUITION ASSISTANCE FOR KINDERGARTENERS TO ATTEND A HALF-DAY ACADEMIC ENRICHMENT SESSION EITHER BEFORE OR AFTER THEIR REGULAR T/E KINDERGARTEN CLASS. THE PROGRAM IS OPERATED BY A CHILDS PLACE LOCATED AT EACH T/E ELEMENTARY SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt031865
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER LEARNING OPPORTUNITIES PROVIDES FINANCIAL ASSISTANCE TO VARIOUS ACADEMIC, FINE ARTS AND LEADERSHIP CAMPS FOR STUDENTS ENTERING GRADES 4 THROUGH 12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029942
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLITE ALSO SUPPORTS THE FOLLOWING PROGRAMS AND NEEDS OF STUDENTS: COMPUTERS FOR KIDS, PRESCHOOL TUITION ASSISTANCE, MUSIC IN OUR SCHOOLS, COLLEGE READINESS, SUMMER READING BOOKS, INDEPENDENT READING PROJECT, GRAPHING CALCULATORS, SCHOOL SUPPLIES DRIVE, LIBRARY SUMMER READING BOOKS, AND MAIN LINE MENOTIRNG COMPUTERS. SEE DESCRIPTIONS OF OTHER PROGRAM SERVICES PROVIDED BY FLITE ON THE ATTACHED RIDER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094721
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt047615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238273
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07901
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040598
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01682
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01480
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292018
IRS990ScheduleA/Total509Grp/TotalAmt01529631
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537532

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,057
Liabilities
$80,184
Net assets
$629,873
Revenue
$329,703
Expenses
$282,088
Net income
$47,615
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