Civic Intelligence

Institute for the Development of Educational Alliances

990EZ • Fiscal year 2016 • EIN 23-3031036

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.IDEALL.ORG
313 W Liberty St No 350Lancaster, PA 17603

(717) 735-7704

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,914

Down $5,290 (-18%) from 2015

Net Assets

Down

$24,914

Down $5,290 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$28,670

Down $11,230 (-28%) from 2015

Expenses

Up

$33,960

Up $3,595 (+12%) from 2015

Net Income

Down

-$5,290

Down $14,825 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,519Liabilities 2011: $0Net Assets 2011: $75,5192011Assets 2012: $66,461Liabilities 2012: $0Net Assets 2012: $66,4612012Assets 2013: $26,825Liabilities 2013: $1,770Net Assets 2013: $25,0552013Assets 2014: $20,669Liabilities 2014: $0Net Assets 2014: $20,6692014Assets 2015: $30,204Liabilities 2015: $0Net Assets 2015: $30,2042015Assets 2016: $24,914Liabilities 2016: $0Net Assets 2016: $24,9142016Assets 2017: $16,444Liabilities 2017: $0Net Assets 2017: $16,4442017Assets 2018: $7,759Liabilities 2018: $0Net Assets 2018: $7,7592018Assets 2019: $11,786Liabilities 2019: $0Net Assets 2019: $11,7862019Assets 2020: $18,456Liabilities 2020: $0Net Assets 2020: $18,4562020Assets 2021: $9,437Liabilities 2021: $0Net Assets 2021: $9,4372021Assets 2022: $5,228Liabilities 2022: $322Net Assets 2022: $4,9062022

Highlighted filing

2016

Assets$24,914
Liabilities$0
Net Assets$24,914
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $129,683Expenses 2011: $159,853Net Income 2011: -$30,1702011Revenue 2012: $63,709Expenses 2012: $72,767Net Income 2012: -$9,0582012Revenue 2013: $23,480Expenses 2013: $64,886Net Income 2013: -$41,4062013Revenue 2014: $24,550Expenses 2014: $28,936Net Income 2014: -$4,3862014Revenue 2015: $39,900Expenses 2015: $30,365Net Income 2015: $9,5352015Revenue 2016: $28,670Expenses 2016: $33,960Net Income 2016: -$5,2902016Revenue 2017: $15,000Expenses 2017: $23,470Net Income 2017: -$8,4702017Revenue 2018: $350Expenses 2018: $9,035Net Income 2018: -$8,6852018Revenue 2019: $20,567Expenses 2019: $16,540Net Income 2019: $4,0272019Revenue 2020: $11,025Expenses 2020: $4,355Net Income 2020: $6,6702020Revenue 2021: $12,000Expenses 2021: $21,019Net Income 2021: -$9,0192021Revenue 2022: $6,000Expenses 2022: $10,531Net Income 2022: -$4,5312022

Highlighted filing

2016

Revenue$28,670
Expenses$33,960
Net Income-$5,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$28,670
Mission and Program Overview

Mission

The institute for the development of educational alliances is dedicated to encouraging and rewarding innovation in our school district and elsewhere, while continually working to improve the quality, efficiency and financial stability of educational institutions through excellence-driven initiatives.

Program Services

DescriptionGrantsExpenses
POST SECONDARY ENROLLMENT FUNDING FOR SELECTED HIGH SCHOOL SENIORS TO TAKE COLLEGE COURSES FOR CREDIT, THEREBY HELPING THEIR ACCEPTANCE CHANCES AFTER HIGH SCHOOL AND ALLEVIATING SOME OF THE FINANCIAL BURDENS OF POST SECONDARY EDUCATION.$0$11,000
PROVIDE THE OPPORTUNITY FOR 4TH AND 5TH GRADE ADVANCED ART STUDENTS TO PROVIDE PAINTINGS THAT WILL BE INCORPORATED INTO A MURAL WALL PROJECT AT ONE OF THE DISTRICT'S SCHOOLS.$0$6,650
PROVIDE THE OPPORTUNITY FOR HIGH SCHOOL STUDENTS TO PARTICIPATE IN MOCK TRIAL COMPETITIONS$0$4,770
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID MARLANDExecutive DirectorPT$1,500-$1,500
MICHAEL ROWENPresident-$0--
FRANK ALTDOERFFERSec/TreasPT$0--
DR DAMARIS RAUDirector-$0--
CATHERINE BAUMGARDNERDirector-$0--
MARTIN SPONAUGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for the Development of
EIN
23-3031036
Phone
7177357704
Address
313 W LIBERTY ST NO 350, LANCASTER, PA 17603

Signing Officer

Name
Sidney Marland
Title
Executive Director
Phone
7177357704
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

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

“Description: telephone. Amount: 1,302. Description: liability insurance. Amount: 1,397. Description: eitc grant - secondary course enrollment. Amount: 11,000. Description: supplies. Amount: 27. Description: travel. Amount: 153. Description: mock trial expenses. Amount: 4,770. Description: mural expenses. Amount: 6,650. Description: depreciation. Amount: 111. Total to form 990-ez, line 16: 25,410.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 111. End of year amount: 0.”

Raw XML Appendix191 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/CityNm0LANCASTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SID MARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ROWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK ALTDOERFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DAMARIS RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN SPONAUGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE INSTITUTE FOR THE DEVELOPMENT OF EDUCATIONAL ALLIANCES IS DEDICATED TO ENCOURAGING AND REWARDING INNOVATION IN OUR SCHOOL DISTRICT AND ELSEWHERE, WHILE CONTINUALLY WORKING TO IMPROVE THE QUALITY, EFFICIENCY AND FINANCIAL STABILITY OF EDUCATIONAL INSTITUTIONS THROUGH EXCELLENCE-DRIVEN INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST SECONDARY ENROLLMENT FUNDING FOR SELECTED HIGH SCHOOL SENIORS TO TAKE COLLEGE COURSES FOR CREDIT, THEREBY HELPING THEIR ACCEPTANCE CHANCES AFTER HIGH SCHOOL AND ALLEVIATING SOME OF THE FINANCIAL BURDENS OF POST SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE THE OPPORTUNITY FOR 4TH AND 5TH GRADE ADVANCED ART STUDENTS TO PROVIDE PAINTINGS THAT WILL BE INCORPORATED INTO A MURAL WALL PROJECT AT ONE OF THE DISTRICT'S SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE THE OPPORTUNITY FOR HIGH SCHOOL STUDENTS TO PARTICIPATE IN MOCK TRIAL COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24770
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INSTITUTE FOR THE DEVELOPMENT OF EDUCATIONAL ALLIANCES IS AN EDUCATIONAL IMPROVEMENT ORGANIZATION FOR THE SCHOOL DISTRICT OF LANCASTER. ACCORDINGLY, THE ORGANIZATION RECEIVES EDUCATIONAL IMPROVEMENT CONTRIBUTIONS THAT IT DISBURSES TO THE SCHOOL DISTRICT OF LANCASTER TO BE USED FOR INNOVATIVE EDUCATIONAL PROGRAMS THAT ENHANCE THE CURRICULUM OR ACADEMIC PROGRAMS OF THE SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DR. DAMARIS RAU IS THE SUPERINTENDENT OF THE SCHOOL DISTRICT OF LANCASTER AND HAS A SEAT ON THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DR. RAU PROVIDES INPUT TO THE ORGANIZATION REGARDING THE USE OF FUNDS FOR THE SCHOOL DISTRICT OF LANCASTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E; LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SD OF LANCASTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 1,302. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,397. DESCRIPTION: EITC GRANT - SECONDARY COURSE ENROLLMENT. AMOUNT: 11,000. DESCRIPTION: SUPPLIES. AMOUNT: 27. DESCRIPTION: TRAVEL. AMOUNT: 153. DESCRIPTION: MOCK TRIAL EXPENSES. AMOUNT: 4,770. DESCRIPTION: MURAL EXPENSES. AMOUNT: 6,650. DESCRIPTION: DEPRECIATION. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 25,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY MARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177357704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR THE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL ALLIANCES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0233031036
ReturnHeader/Filer/PhoneNum07177357704
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 W LIBERTY ST NO 350
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT EBERSOLE & GROFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GROFF
ReturnHeader/ReturnTs02017-02-09T08:25:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,914
Liabilities
$0
Net assets
$24,914
Revenue
$28,670
Expenses
$33,960
Net income
-$5,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.23$0.65$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.64$0.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.30$1.60$0.30