Civic Intelligence

Community Learning Center

990 • Fiscal year 2016 • EIN 23-2791129

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.COMMUNITYLEARNINGCENTER.ORG

View Organization Page

2701 N Broad StreetPhiladelphia, PA 19132

(215) 426-7940

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$872,822

Up $168,482 (+24%) from 2015

Net Assets

Up

$740,740

Up $38,236 (+5.4%) from 2015

Liabilities

Up

$132,082

Up $130,246 (+7094%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$1,432,390

Up $360,788 (+34%) from 2015

Expenses

Up

$1,394,154

Up $416,950 (+43%) from 2015

Net Income

Down

$38,236

Down $56,162 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$872,822
Liabilities$132,082
Net Assets$740,740
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$1,432,390
Expenses$1,394,154
Net Income$38,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,432,390
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$265,534$552,360▲ $286,826
Savings and Temporary Cash Investments$175,898$176,032▲ $134
Pledges and Grants Receivable$205,472$81,522▼ $123,950
Prepaid Expenses and Deferred Charges$39,552$37,223▼ $2,329
Land, Buildings, and Equipment, Net$17,884$25,685▲ $7,801
Total Assets$704,340$872,822▲ $168,482
Liabilities
Accounts Payable and Accrued Expenses$1,836$132,082▲ $130,246
Total Liabilities$1,836$132,082▲ $130,246
Net Assets / Fund Balance
Unrestricted Net Assets$370,313$456,584▲ $86,271
Temporarily Rstr Net Assets$332,191$284,156▼ $48,035
Total Net Assets Fund Balance$702,504$740,740▲ $38,236
Total Liabilities and Net Assets / Fund Balance$704,340$872,822▲ $168,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,685$49,398$75,083
Leasehold Improvements$0$6,998$6,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca S WagnerExecutive DirectorFT$115,915$17,916$133,831

Board Members and Trustees

NameTitle
Karen MichaelPresident
Matthew CiesinskiVice President
Caleb GarciaBoard Member
Christine a Rogers-raetschBoard Member
Dale MezzacappaBoard Member
Daniel V JohnsBoard Member
Fred BaumertBoard Member
Jeffrey DamanBoard Member
Jeffrey P BodleBoard Member
Lindsay DymowskiBoard Member
Mary FlournoyBoard Member
Teo DiazBoard Member
Joanna ClineSecretary
Kerry RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,821
Program Service Revenue
$23,393
Investment Income
$176
Other Revenue
$0
All Other Contributions
$298,250
Change in Net Assets
$38,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,432,390
Total Revenue per Form 990
$1,432,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,859
Other Expenses$416,295
Total Fundraising Expense$28,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,131$18,763$15,030$704,924
Fees for Services Other$165,042$28,500$7$193,549
Current Officers, Directors, Trustees, and Key Employees$133,652$4,060$3,292$141,004
Occupancy$93,583$26,194-$119,777
Payroll Taxes$57,787$2,682$2,282$62,751
Other Employee Benefits$55,494$2,575$2,193$60,262
Travel$39,236$209$76$39,521
Office Expenses$30,615$4,564$2,940$38,119
Insurance$8,453$1,446$605$10,504
Depreciation Depletion-$10,388-$10,388
Pension Plan Contributions$8,213$381$324$8,918
Other Expenses$1,701$937$1,799$4,437
Total Functional Expenses$1,264,907$100,699$28,548$1,394,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,154
Total Expenses per Audited Statements$1,394,154
Total Expenses per Form 990$1,394,154
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 vote. The board reviews the document, 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 and officers 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 and officers 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

Filer Name
Community Learning Center
EIN
23-2791129
Phone
2154267940
Address
2701 N BROAD STREET, PHILADELPHIA, PA 19132

Signing Officer

Name
Carrie Kitchen-santiago
Title
Executive Director
Phone
2154267940
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kitchen-santiago
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
40

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 21,404. Management and general expenses 28,500. Fundraising expenses 7. Total expenses 49,911. Consultant service fees: program service expenses 143,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,638.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap 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 gaap.”

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IRS990/MissionDesc0TO HELP DISADVANTAGED ADULTS DEVELOP LITERACY, MATH AND LIFE SKILLS USING A SUPPORTIVE AND HOLISTIC APPROACH, SO THAT THEY CAN REALIZE THEIR FULLEST POTENTIAL AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026194
IRS990/OccupancyGrp/ProgramServicesAmt093583
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IRS990/OfficeExpensesGrp/FundraisingAmt02940
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030615
IRS990/OfficeExpensesGrp/TotalAmt038119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015030
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
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IRS990/PayrollTaxesGrp/TotalAmt062751
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08213
IRS990/PensionPlanContributionsGrp/TotalAmt08918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037223
IRS990/PrincipalOfficerNm0CARRIE KITCHEN-SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES (501C3)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023393
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/ExpenseAmt067097
IRS990/ProgSrvcAccomActy3Grp/Desc0PDS - COMMUNITY LEARNING CENTER WAS AWARDED, AS THE SOLE SOURCE PROVIDER, THE FACILITATION AND CONSULTATION PROJECT GRANT FOR THE 15-16 PROGRAM YEAR. THE FACILITATION AND CONSULTATION PROJECT IS ONE OF SEVEN PROJECTS WHICH COMPRISE THE PROFESSIONAL DEVELOPMENT SYSTEM IN THE DEPARTMENT OF EDUCATION, BUREAU OF POSTSECONDARY AND ADULT EDUCATION. THE PURPOSE OF THE ENTIRE PROFESSIONAL DEVELOPMENT SYSTEM IS TO SUPPORT THE CONTINUOUS IMPROVEMENT OF ADULT EDUCATION AGENCIES FUNDED BY THE BUREAU. SPECIFICALLY, THE FACILITATION AND CONSULTATION PROJECT SUPPORTS AGENCIES AS THEY IMPLEMENT NEW KNOWLEDGE AND SKILLS TO IMPROVE INSTRUCTIONAL, CASE MANAGEMENT, AND OTHER SERVICES PROVIDED TO ADULT LEARNERS. SUCH IMPROVEMENT LEADS TO IMPROVED ADULT STUDENT LEARNING GAINS AND OTHER PERFORMANCE INDICATORS (EMPLOYMENT, OBTAIN HIGH SCHOOL EQUIVALENCY, TRANSITION TO POSTSECONDARY EDUCATION). STAFF FOR THIS PROJECT INCLUDE THE PROJECT DIRECTOR, TWO FULL TIME LEAD CONSULTANTS, AND A CADRE OF LEARNING COACHES. SERVICES TO SUPPORT IMPLEMENTATION INCLUDE YET NOT LIMITED TO COACHING, CONSULTING, AND COMMUNITIES OF PRACTICE.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
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IRS990/PYTotalExpensesAmt0977204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05280746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt05126630
IRS990ScheduleA/SubstantialContributorsTotAmt0154116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05280746
IRS990ScheduleA/TotalSupportAmt05294202
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/BookValueAmt025685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01394154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06998
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP 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 GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025685
IRS990ScheduleD/TotalExpensesPerForm990Amt01394154
IRS990ScheduleD/TotalRevenuePerForm990Amt01432390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394154
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 VOTE. THE BOARD REVIEWS THE DOCUMENT, 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 AND OFFICERS 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 AND OFFICERS 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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,404. MANAGEMENT AND GENERAL EXPENSES 28,500. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 49,911. CONSULTANT SERVICE FEES: PROGRAM SERVICE EXPENSES 143,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,638.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0332191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284156
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704340
IRS990/TotalAssetsEOYAmt0872822
IRS990/TotalAssetsGrp/BOYAmt0704340
IRS990/TotalAssetsGrp/EOYAmt0872822
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,822
Liabilities
$132,082
Net assets
$740,740
Revenue
$1,432,390
Expenses
$1,394,154
Net income
$38,236
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