Civic Intelligence

Community Learning Center

990 • Fiscal year 2017 • EIN 23-2791129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,279

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$880,394

Up $7,572 (+0.9%) from 2016

Net Assets

Down

$631,300

Down $109,440 (-15%) from 2016

Liabilities

Up

$249,094

Up $117,012 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$1,513,253

Up $80,863 (+5.6%) from 2016

Expenses

Up

$1,586,193

Up $192,039 (+14%) from 2016

Net Income

Down

-$72,940

Down $111,176 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$880,394
Liabilities$249,094
Net Assets$631,300
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$1,513,253
Expenses$1,586,193
Net Income-$72,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,513,253
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$552,360$477,156▼ $75,204
Savings and Temporary Cash Investments$176,032$176,102▲ $70
Pledges and Grants Receivable$81,522$164,052▲ $82,530
Prepaid Expenses and Deferred Charges$37,223$41,555▲ $4,332
Land, Buildings, and Equipment, Net$25,685$21,529▼ $4,156
Total Assets$872,822$880,394▲ $7,572
Liabilities
Accounts Payable and Accrued Expenses$132,082$249,094▲ $117,012
Total Liabilities$132,082$249,094▲ $117,012
Net Assets / Fund Balance
Unrestricted Net Assets$456,584$349,094▼ $107,490
Temporarily Rstr Net Assets$284,156$282,206▼ $1,950
Total Net Assets Fund Balance$740,740$631,300▼ $109,440
Total Liabilities and Net Assets / Fund Balance$872,822$880,394▲ $7,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,529$61,402$82,931
Leasehold Improvements$0$6,998$6,998
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WagnerExcutive Director (jul-sept)FT$122,356$19,923$142,279
Carrie Kitchen-santiagoExecutive Director (sept-present)FT$39,415-$39,415

Board Members and Trustees

NameTitle
Karen MichaelPresident
Caleb GarciaVice President
Dale MezzacappaBoard Member
Elizabeth HolderBoard Member
Jeffrey DamanBoard Member
Jeffrey P BodleBoard Member
Lindsay DymowskiBoard Member
Mary FlournoyBoard Member
Enrico CrispoBoard Member (april-present)
Lisa GetzfridBoard Member (dec-present)
Daniel V JohnsBoard Member (jul-dec)
Teo DiazBoard Member (jul-dec)
Joanna ClineSecretary
Kerry RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,546
Program Service Revenue
$50,589
Investment Income
$118
Other Revenue
$0
All Other Contributions
$326,585
Change in Net Assets
$-72,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,800
Total Revenue per Audited Statements
$1,558,053
Total Revenue per Form 990
$1,513,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,220
Other Expenses$448,973
Total Fundraising Expense$91,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,249$58,164$46,585$722,998
Current Officers, Directors, Trustees, and Key Employees$210,305$20,974$16,274$247,553
Fees for Services Other$206,524$2,575$9,280$218,379
Occupancy$91,777$21,590-$113,367
Payroll Taxes$56,756$9,313$5,705$71,774
Other Employee Benefits$55,170$9,053$5,546$69,769
Office Expenses$33,317$4,434$3,192$40,943
Travel$33,921$1,535$129$35,585
Pension Plan Contributions$19,869$3,260$1,997$25,126
Insurance$11,053$5,464$747$17,264
Depreciation Depletion-$12,004-$12,004
Other Expenses$6,706$3,065$1,660$11,431
Total Functional Expenses$1,343,647$151,431$91,115$1,586,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,993
Expenses per Audited Statements$1,586,193
Total Expenses per Form 990$1,586,193
Expenses Not Reported on Form 990$44,800
Expenses Not Reported on Financial Statements$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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kitchen-santiago
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
59

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 18,223. Management and general expenses 2,575. Fundraising expenses 9,280. Total expenses 30,078. Consultant service fees: program service expenses 188,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,301.”

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.”

Raw XML AppendixShowing 400 of 485 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/InsuranceGrp/ProgramServicesAmt011053
IRS990/InsuranceGrp/TotalAmt017264
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021529
IRS990/LandBldgEquipCostOrOtherBssAmt089929
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0740740
IRS990/NetAssetsOrFundBalancesEOYAmt0631300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021590
IRS990/OccupancyGrp/ProgramServicesAmt091777
IRS990/OccupancyGrp/TotalAmt0113367
IRS990/OfficeExpensesGrp/FundraisingAmt03192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt033317
IRS990/OfficeExpensesGrp/TotalAmt040943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069769
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OtherExpensesGrp/ProgramServicesAmt06706
IRS990/OtherExpensesGrp/TotalAmt011431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09313
IRS990/PayrollTaxesGrp/ProgramServicesAmt056756
IRS990/PayrollTaxesGrp/TotalAmt071774
IRS990/PensionPlanContributionsGrp/FundraisingAmt01997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019869
IRS990/PensionPlanContributionsGrp/TotalAmt025126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041555
IRS990/PrincipalOfficerNm0CARRIE KITCHEN-SANTIAGO
IRS990/PriorPeriodAdjustmentsAmt0-36500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES (501C3)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050589
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/ExpenseAmt060053
IRS990/ProgSrvcAccomActy3Grp/Desc0PDS - COMMUNITY LEARNING CENTER WAS AWARDED, AS THE SOLE SOURCE PROVIDER, THE FACILITATION AND CONSULTATION PROJECT GRANT FOR THE 16-17 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 (CONTINUED ON SCHEDULE O) 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0416295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023393
IRS990/PYRevenuesLessExpensesAmt038236
IRS990/PYSalariesCompEmpBnftPaidAmt0977859
IRS990/PYTotalExpensesAmt01394154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05938636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt05797646
IRS990ScheduleA/SubstantialContributorsTotAmt0140990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05938636
IRS990ScheduleA/TotalSupportAmt05950511
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/DonatedServicesAndUseFcltsAmt044800
IRS990ScheduleD/DonatedServicesUseFcltsAmt044800
IRS990ScheduleD/EquipmentGrp/BookValueAmt021529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082931
IRS990ScheduleD/ExpensesNotReportedAmt044800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06998
IRS990ScheduleD/RevenueNotReportedAmt044800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513253
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/TotalBookValueLandBuildingsAmt021529
IRS990ScheduleD/TotalExpensesPerForm990Amt01586193
IRS990ScheduleD/TotalRevenuePerForm990Amt01513253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630993
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 18,223. MANAGEMENT AND GENERAL EXPENSES 2,575. FUNDRAISING EXPENSES 9,280. TOTAL EXPENSES 30,078. CONSULTANT SERVICE FEES: PROGRAM SERVICE EXPENSES 188,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0284156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$880,394
Liabilities
$249,094
Net assets
$631,300
Revenue
$1,513,253
Expenses
$1,586,193
Net income
-$72,940
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