Civic Intelligence

Leo E Solomon Educational Complex Plains Memorial Grades K-6

990EZ • Fiscal year 2015 • EIN 23-2223035

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile[email protected]
41 Abbott StreetPlains, PA 18705

(570) 819-4708

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,940

Down $14,081 (-41%) from 2014

Net Assets

$19,940

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$37,954

Down $13,212 (-26%) from 2014

Expenses

Up

$52,035

Up $11,822 (+29%) from 2014

Net Income

Down

-$14,081

Down $25,034 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2009: $2,683Liabilities 2009: $02009Assets 2010: $9,339Liabilities 2010: $02010Assets 2011: $16,018Liabilities 2011: $02011Assets 2012: $21,343Liabilities 2012: $02012Assets 2013: $23,068Liabilities 2013: $02013Assets 2014: $34,021Liabilities 2014: $02014Assets 2015: $19,940Liabilities 2015: $0Net Assets 2015: $19,9402015Assets 2016: $14,940Liabilities 2016: $02016Assets 2017: $15,744Net Assets 2017: $15,7442017

Highlighted filing

2015

Assets$19,940
Liabilities$0
Net Assets$19,940
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $26,759Expenses 2009: $23,159Net Income 2009: $3,6002009Revenue 2010: $40,815Expenses 2010: $34,159Net Income 2010: $6,6562010Revenue 2011: $39,972Expenses 2011: $33,293Net Income 2011: $6,6792011Revenue 2012: $42,833Expenses 2012: $37,508Net Income 2012: $5,3252012Revenue 2013: $42,055Expenses 2013: $40,330Net Income 2013: $1,7252013Revenue 2014: $51,166Expenses 2014: $40,213Net Income 2014: $10,9532014Revenue 2015: $37,954Expenses 2015: $52,035Net Income 2015: -$14,0812015Revenue 2016: $63,261Expenses 2016: $68,261Net Income 2016: -$5,0002016Revenue 2017: $105,781Expenses 2017: $104,527Net Income 2017: $1,2542017

Highlighted filing

2015

Revenue$37,954
Expenses$52,035
Net Income-$14,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$79,817
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SERVICES SUCH AS TEACHER APPRECIATION DAY, AWARDS/CLASS DAYS FOR STUDENTS, SCIENCE FAIRS, FIELD TRIPS AND OTHER HOLIDAY ACTIVITIES.$0$52,034
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE COOKPresidentPT$0--
JILL GRIBBLEVice PresidentPT$0--
NINA CINTITreasurerPT$0--
COLLEEN KINGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$27,952$9,133-$9,133
Gertrude Hawk/santa Workshop$12,156$669-$669
Total Events$69,863$28,000-$28,000
Filing and Contact Details

Filer

Filer Name
Leo E Solomon Educational Complex
EIN
23-2223035
Phone
5708194708
Address
41 ABBOTT STREET, PLAINS, PA 18705

Signing Officer

Name
Michelle Cook
Title
President
Phone
5708194708
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

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

“Description: membership. Amount: 780. Description: insurance/licenses. Amount: 305. Description: student activities. Amount: 50,923. Description: postage. Amount: 27. Total to form 990-ez, line 16: 52,035.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05708194708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BIRCH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14081
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019940
IRS990EZ/FundraisingGrossIncomeAmt041863
IRS990EZ/GrossReceiptsAmt079817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01124
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL GRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA CINTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt08827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SERVICES SUCH AS TEACHER APPRECIATION DAY, AWARDS/CLASS DAYS FOR STUDENTS, SCIENCE FAIRS, FIELD TRIPS AND OTHER HOLIDAY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041863
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052035
IRS990EZ/TotalProgramServiceExpensesAmt052034
IRS990EZ/TotalRevenueAmt037954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039972
IRS990ScheduleA/Total509Grp/TotalAmt0212322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GERTRUDE HAWK/SANTA WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP. AMOUNT: 780. DESCRIPTION: INSURANCE/LICENSES. AMOUNT: 305. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 50,923. DESCRIPTION: POSTAGE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 52,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708194708
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO E SOLOMON EDUCATIONAL COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAINS MEMORIAL GRADES K-6
ReturnHeader/Filer/BusinessNameControlTxt0LEOE
ReturnHeader/Filer/EIN0232223035
ReturnHeader/Filer/PhoneNum05708194708
ReturnHeader/Filer/USAddress/AddressLine1Txt041 ABBOTT STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LATHROP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CARAVAGGIO CPA
ReturnHeader/ReturnTs02015-11-13T15:13:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,940
Liabilities
$0
Net assets
$19,940
Revenue
$37,954
Expenses
$52,035
Net income
-$14,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.06$1.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.41$0.34$0.07
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.27$0.23$0.04