Civic Intelligence

Wayne-Pike Adult Literacy Program

990EZ • Fiscal year 2017 • EIN 23-2452219

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile[email protected]
1406 N Main StreetHonesdale, PA 18431

(570) 253-3221

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,822

Down $522 (-3.4%) from 2016

Net Assets

Up

$14,340

Up $194 (+1.4%) from 2016

Liabilities

Down

$482

Down $716 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$37,805

Down $8,848 (-19%) from 2016

Expenses

Down

$37,611

Down $4,748 (-11%) from 2016

Net Income

Down

$194

Down $4,100 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $81,356Net Assets 2010: $81,3562010Assets 2011: $80,181Net Assets 2011: $80,1812011Assets 2012: $37,481Net Assets 2012: $37,4812012Assets 2015: $10,672Liabilities 2015: $8202015Assets 2016: $15,344Liabilities 2016: $1,198Net Assets 2016: $14,1462016Assets 2017: $14,822Liabilities 2017: $482Net Assets 2017: $14,3402017Assets 2018: $14,453Liabilities 2018: $480Net Assets 2018: $13,9732018Assets 2019: $3,797Liabilities 2019: $0Net Assets 2019: $3,7972019Assets 2020: $12,333Liabilities 2020: $0Net Assets 2020: $12,3332020

Highlighted filing

2017

Assets$14,822
Liabilities$482
Net Assets$14,340
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,985Expenses 2010: $99,031Net Income 2010: -$12,0462010Revenue 2011: $69,038Expenses 2011: $70,213Net Income 2011: -$1,1752011Revenue 2012: $17,021Expenses 2012: $59,721Net Income 2012: -$42,7002012Revenue 2015: $127,137Expenses 2015: $124,914Net Income 2015: $2,2232015Revenue 2016: $46,653Expenses 2016: $42,359Net Income 2016: $4,2942016Revenue 2017: $37,805Expenses 2017: $37,611Net Income 2017: $1942017Revenue 2018: $38,932Expenses 2018: $39,299Net Income 2018: -$3672018Revenue 2019: $25,411Expenses 2019: $34,157Net Income 2019: -$8,7462019Revenue 2020: $22,694Expenses 2020: $14,078Net Income 2020: $8,6162020

Highlighted filing

2017

Revenue$37,805
Expenses$37,611
Net Income$194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$38,226
Mission and Program Overview

Mission

Provide educational skill imp for adults

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SKILLS IMPROVEMENT-$37,611
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE PETRYPresidentPT$0--
ELIZABETH WILSONSecretaryPT$0--
SANDY LEFORTVice-PresidentPT$0--
WILLIAM L SANFORDBoard Member-$0--
PRISCILLA L KRUMBoard Member-$0--
MARGIE RICHMONDBoard Member-$0--
ART RIDLEYBoard Member-$0--
LAURIE GUZDABoard Member-$0--
GARY D LINTONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Wayne Pike Adult Literacy Program
EIN
23-2452219
Address
1406 N MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Gary D Litton
Title
Director
Phone
5702533221
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
RJ Accounting & Tax Service
Address
606 Hamlin Highway Suite D, Lake Ariel, PA 18436
Preparer
Robert J Tugend EA
Phone
5706899898
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,458maintenance contract 1,217computer exp and internet 254gaming license 50membership to affiliate 99insurance 3,044supplies 200payroll taxes 7,812student books 391ged exams 97misc 105”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net of depr 2,659 1,201”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 1,198 482”

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE PETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY LEFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM L SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRISCILLA L KRUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE GUZDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY D LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01201
IRS990EZ/OtherExpensesTotalAmt014727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SKILL IMP FOR ADULTS
IRS990EZ/PrintingPublicationsPostageAmt0297
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037611
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021054
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0421
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019804
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043793
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043793
IRS990ScheduleA/TotalSupportAmt043793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,458MAINTENANCE CONTRACT 1,217COMPUTER EXP AND INTERNET 254GAMING LICENSE 50MEMBERSHIP TO AFFILIATE 99INSURANCE 3,044SUPPLIES 200PAYROLL TAXES 7,812STUDENT BOOKS 391GED EXAMS 97MISC 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPR 2,659 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,198 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702533221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE PIKE ADULT LITERACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232452219
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.11.30
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm008:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Hamlin Highway Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Ariel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018436
ReturnHeader/PreparerPersonGrp/PhoneNum05706899898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Tugend EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-05T08:40:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,822
Liabilities
$482
Net assets
$14,340
Revenue
$37,805
Expenses
$37,611
Net income
$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.39$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.17$0.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.69$0.70$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.87$0.99$0.12