Civic Intelligence

Community Learning Center

990 • Fiscal year 2014 • EIN 23-2791129

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.COMMUNITYLEARNINGCENTER.ORG

View Organization Page

2701 N Broad Street19132

(215) 426-7940

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,305

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$612,913

Up $23,055 (+3.9%) from 2013

Net Assets

Up

$608,106

Up $37,265 (+6.5%) from 2013

Liabilities

Down

$4,807

Down $14,210 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

$1,096,766

No earlier filing loaded for comparison.

Expenses

Up

$1,059,501

Up $110,232 (+12%) from 2013

Net Income

$37,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $224,707Liabilities 2010: $2,488Net Assets 2010: $222,2192010Assets 2011: $572,437Liabilities 2011: $6,009Net Assets 2011: $566,4282011Assets 2012: $583,531Liabilities 2012: $5,608Net Assets 2012: $577,9232012Assets 2013: $589,858Liabilities 2013: $19,017Net Assets 2013: $570,8412013Assets 2014: $612,913Liabilities 2014: $4,807Net Assets 2014: $608,1062014Assets 2015: $704,340Liabilities 2015: $1,836Net Assets 2015: $702,5042015Assets 2016: $872,822Liabilities 2016: $132,082Net Assets 2016: $740,7402016Assets 2017: $880,394Liabilities 2017: $249,094Net Assets 2017: $631,3002017Assets 2018: $669,474Liabilities 2018: $18,509Net Assets 2018: $650,9652018Assets 2019: $543,175Liabilities 2019: $10,893Net Assets 2019: $532,2822019Assets 2020: $808,085Liabilities 2020: $227,054Net Assets 2020: $581,0312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$612,913
Liabilities$4,807
Net Assets$608,106
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,2252010Expenses 2011: $644,5412011Expenses 2012: $798,0602012Expenses 2013: $949,2692013Revenue 2014: $1,096,766Expenses 2014: $1,059,501Net Income 2014: $37,2652014Revenue 2015: $1,071,602Expenses 2015: $977,204Net Income 2015: $94,3982015Revenue 2016: $1,432,390Expenses 2016: $1,394,154Net Income 2016: $38,2362016Revenue 2017: $1,513,253Expenses 2017: $1,586,193Net Income 2017: -$72,9402017Revenue 2018: $1,313,760Expenses 2018: $1,294,095Net Income 2018: $19,6652018Revenue 2019: $1,194,775Expenses 2019: $1,313,458Net Income 2019: -$118,6832019Revenue 2020: $1,428,680Expenses 2020: $1,379,931Net Income 2020: $48,7492020Revenue 2021: $1,706,278Expenses 2021: $1,544,976Net Income 2021: $161,3022021

Highlighted filing

2014

Revenue$1,096,766
Expenses$1,059,501
Net Income$37,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,096,766
Mission and Program Overview

Mission

Community learning center helps low-income adults in philadelphia gain academic and employment skills so they can realize their fullest potential at home and in the workforce.

See form 990, page 2, part iii, line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,642$270,411▼ $2,231
Savings and Temporary Cash Investments$136,238$175,752▲ $39,514
Pledges and Grants Receivable$123,245$120,643▼ $2,602
Prepaid Expenses and Deferred Charges$34,811$29,150▼ $5,661
Land, Buildings, and Equipment, Net$22,922$16,957▼ $5,965
Total Assets$589,858$612,913▲ $23,055
Liabilities
Accounts Payable and Accrued Expenses$19,017$4,807▼ $14,210
Total Liabilities$19,017$4,807▼ $14,210
Net Assets / Fund Balance
Unrestricted Net Assets$424,720$361,107▼ $63,613
Temporarily Rstr Net Assets$146,121$246,999▲ $100,878
Total Net Assets Fund Balance$570,841$608,106▲ $37,265
Total Liabilities and Net Assets / Fund Balance$589,858$612,913▲ $23,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,957$29,300$46,257
Leasehold Improvements$0$6,998$6,998
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca S WagnerExecutive DirectorFT$107,909$5,396$113,305

Board Members and Trustees

NameTitle
Mary FlournoyPast President
Daniel V JohnsPresident
Karen MichaelVice President
Caleb GarciaBoard Member
Christine a Rogers-raetschBoard Member
Dale MezzacappaBoard Member
Jeffrey DamanBoard Member
Jeffrey P BodleBoard Member
Joanna ClineBoard Member
Matthew CiesinskiBoard Member
Teo DiazBoard Member
Kerry RoweSecretary
Fred BaumertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,028
Program Service Revenue
$7,889
Investment Income
$125
Other Revenue
$8,724
All Other Contributions
$402,327
Change in Net Assets
$37,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,096,766
Total Revenue per Form 990
$1,096,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,223
Other Expenses$296,278
Total Fundraising Expense$31,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,116$57,540$19,377$518,033
Current Officers, Directors, Trustees, and Key Employees$97,141$13,050$4,400$114,591
Occupancy$92,240$16,491-$108,731
Fees for Services Other$37,084$60,286-$97,370
Other Employee Benefits$67,355-$1,064$68,419
Office Expenses$30,306$17,819$3,990$52,115
Payroll Taxes$40,864$4,005$1,795$46,664
Insurance$4,207$11,212$103$15,522
Pension Plan Contributions$11,979$2,630$907$15,516
Conferences and Meetings$5,029$4,609$79$9,717
Depreciation Depletion-$8,046-$8,046
Information Technology$1,940$340-$2,280
Travel$1,233$396$51$1,680
Other Expenses$6$641-$647
Advertising$50$120-$170
Total Functional Expenses$830,550$197,185$31,766$1,059,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,501
Total Expenses per Audited Statements$1,059,501
Total Expenses per Form 990$1,059,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing board review of form 990 a draft of the 990 form is reviewed by the executive director, bookkeeper, and board treasurer when received from the auditor. After review and any appropriate changes are made, the 990 is sent to the board of directors for review prior to a board meeting. The board reviews the document during the board meeting, addresses concerns, and makes corrections, as necessary. If appropriate, the board returns the 990 for changes, and then approves the report. If no changes are needed, the board approves the 990 form.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflicts policy each voting member of the governing board, officers and key employees are required to complete a conflict of interest form in september of each year. These forms are reviewed by the executive director and the executive committee of the governing board to ensure that no conflicts of interest exist. In addition, each voting member of the governing board, officers and key employees are encouraged to report the existence of any new relationships that may implicate a conflict of interest at any time after the submission of the forms.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation officer's compensation is determined using wage and benefits information published in the nonprofit wage and benefit survey by the nonprofit center at lasalle university, wage watch, and through comparison with similar nonprofit agencies.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents documents are available upon request and for inspection at its office.”

Filing and Contact Details

Filer

EIN
23-2791129
Phone
2154267940

Signing Officer

Name
Rebecca S Wagner
Title
Executive Director
Phone
2154267940
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Wagner
Formed
1994
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
75

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 the center has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The center believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the standard has had no impact on the center's financial statements. The tax returns of the center for the years ended june 30, 2011, 2012, and 2013 are subject to examination by the internal revenue service and other various taxing authorities.”

Raw XML AppendixShowing 400 of 474 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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IRS990/Desc0EDUCATION -COMMUNITY LEARNING CENTER OFFERS FREE PRE-GED AND GED CLASSES IN NORTH PHILADELPHIA; ADULT BASIC EDUCATION (ABE) TUTORING IN GERMANTOWN; AND ABE, PRE-GED, GED, AND ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION IN WEST PHILADELPHIA. VOLUNTEER TUTORS INSTRUCT GROUPS OF LEARNERS BELOW THE FOURTH GRADE READING LEVEL, AND VOLUNTEER AIDES ASSIST TEACHERS IN THE CLASSROOM.
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IRS990/NetAssetsOrFundBalancesEOYAmt0608106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016491
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068419
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt06
IRS990/OtherExpensesGrp/TotalAmt0647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08724
IRS990/OtherRevenueTotalAmt08724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04005
IRS990/PayrollTaxesGrp/ProgramServicesAmt040864
IRS990/PayrollTaxesGrp/TotalAmt046664
IRS990/PensionPlanContributionsGrp/FundraisingAmt0907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011979
IRS990/PensionPlanContributionsGrp/TotalAmt015516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029150
IRS990/PrincipalOfficerNm0REBECCA S WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES (501C3)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07889
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT SERVICES -WITH THE GUIDANCE OF CLC'S CAREER COACHES, LEARNERS EXPLORE CAREER INTERESTS AND SET SELF-DIRECTED GOALS. CAREER COACHES HELP LEARNERS DEVELOP LIFE AND EMPLOYABILITY SKILLS AND ADVANCE TO JOBS, VOCATIONAL TRAINING, COLLEGE, OR OTHER POST-SECONDARY EDUCATION. THEY ALSO REFER LEARNERS TO COMMUNITY RESOURCES TO HELP THEM ADDRESS DOMESTIC ABUSE, INADEQUATE SHELTER, PARENTING ISSUES, AND OTHER CHALLENGES THAT CAN BE BARRIERS TO ATTENDING CLASSES AND REACHING GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071390
IRS990/ProgSrvcAccomActy3Grp/Desc0PDE - THE EXECUTIVE DIRECTOR IS ONE OF FOUR LEAD CONSULTANTS WORKING IN THE FACILITATION AND CONSULTATION PROJECT IN THE PA DEPARTMENT OF EDUCATION (PDE) DIVISION OF ADULT EDUCATION AND POSTSECONDARY EDUCATION'S PROFESSIONAL DEVELOPMENT SYSTEM. IN THIS ROLE, SHE IS A MEMBER OF A STATEWIDE SYSTEM THAT GUIDES AND SUPPORTS PROGRAM IMPROVEMENT. LEAD CONSULTANTS WORK WITH PDE-FUNDED ADULT EDUCATION AGENCIES TO DEVELOP PROGRAM IMPROVEMENT PLANS AND BUILD CAPACITY TO MONITOR CONTINUOUS IMPROVEMENT EFFORTS. THESE PLANS GUIDE AGENCIES' PROFESSIONAL DEVELOPMENT ACTIVITIES TO IMPROVE PROGRAM AND STUDENT OUTCOMES. SHE SPENDS 10-12 HOURS PER WEEK IN THIS ROLE. HER ACTIVITIES INCLUDE PARTICIPATING IN WEEKLY LEAD CONSULTANT CONFERENCE CALLS, CALLING AND EMAILING AGENCIES TO FACILITATE PROFESSIONAL DEVELOPMENT ACTIVITIES, WRITING REPORTS, DEVELOPING DATA COLLECTION FORMS, AND CONSULTING WITH THE DIVISION OF ADULT EDUCATION ON AGENCY AND RESEARCH MATTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0157851
IRS990/PYOtherRevenueAmt0831
IRS990/PYProgramServiceRevenueAmt013192
IRS990/PYRevenuesLessExpensesAmt0-7082
IRS990/PYSalariesCompEmpBnftPaidAmt0791418
IRS990/PYTotalExpensesAmt0949269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04316525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt04131283
IRS990ScheduleA/SubstantialContributorsTotAmt0185242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04316525
IRS990ScheduleA/TotalSupportAmt04329291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06998
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 THE CENTER HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE TAX RETURNS OF THE CENTER FOR THE YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016957
IRS990ScheduleD/TotalExpensesPerForm990Amt01059501
IRS990ScheduleD/TotalRevenuePerForm990Amt01096766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEW OF FORM 990 A DRAFT OF THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER WHEN RECEIVED FROM THE AUDITOR. AFTER REVIEW AND ANY APPROPRIATE CHANGES ARE MADE, THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A BOARD MEETING. THE BOARD REVIEWS THE DOCUMENT DURING THE BOARD MEETING, ADDRESSES CONCERNS, AND MAKES CORRECTIONS, AS NECESSARY. IF APPROPRIATE, THE BOARD RETURNS THE 990 FOR CHANGES, AND THEN APPROVES THE REPORT. IF NO CHANGES ARE NEEDED, THE BOARD APPROVES THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN SEPTEMBER OF EACH YEAR. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. IN ADDITION, EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES ARE ENCOURAGED TO REPORT THE EXISTENCE OF ANY NEW RELATIONSHIPS THAT MAY IMPLICATE A CONFLICT OF INTEREST AT ANY TIME AFTER THE SUBMISSION OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION OFFICER'S COMPENSATION IS DETERMINED USING WAGE AND BENEFITS INFORMATION PUBLISHED IN THE NONPROFIT WAGE AND BENEFIT SURVEY BY THE NONPROFIT CENTER AT LASALLE UNIVERSITY, WAGE WATCH, AND THROUGH COMPARISON WITH SIMILAR NONPROFIT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146121
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246999
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,913
Liabilities
$4,807
Net assets
$608,106
Revenue
$1,096,766
Expenses
$1,059,501
Net income
$37,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$1.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$1.43$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.19$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.31$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.51$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.54