Civic Intelligence

Main Line School Night Association

EIN 23-6050469 • 501(c)3 • Radnor, PA

Profile

Main line school night is committed to enhancing community life by providing adults with opportunities to pursue lifelong learning through a wide selection of affordable, stimulating classes and programs that contribute to personal growth and enrichment.

260 Gulph Creek RoadRadnor, PA 19087

www.mainlineschoolnight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$842,457

Up $9,280 (+1.1%) from 2023

Liabilities

Up

$122,964

Up $11,814 (+11%) from 2023

Net Assets

Down

$719,493

Down $2,534 (-0.4%) from 2023

Revenue

Up

$1,440,173

Up $146,709 (+11%) from 2023

Expenses

Up

$1,442,707

Up $141,083 (+11%) from 2023

Net Income

Up

-$2,534

Up $5,626 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $531,418Liabilities 2014: $81,112Net Assets 2014: $450,3062014Assets 2015: $549,951Liabilities 2015: $59,470Net Assets 2015: $490,4812015Assets 2016: $607,997Liabilities 2016: $76,544Net Assets 2016: $531,4532016Assets 2017: $603,056Liabilities 2017: $93,017Net Assets 2017: $510,0392017Assets 2018: $767,658Liabilities 2018: $99,567Net Assets 2018: $668,0912018Assets 2019: $751,969Liabilities 2019: $100,295Net Assets 2019: $651,6742019Assets 2020: $769,358Liabilities 2020: $220,650Net Assets 2020: $548,7082020Assets 2021: $823,310Liabilities 2021: $195,417Net Assets 2021: $627,8932021Assets 2022: $833,753Liabilities 2022: $103,566Net Assets 2022: $730,1872022Assets 2023: $833,177Liabilities 2023: $111,150Net Assets 2023: $722,0272023Assets 2024: $842,457Liabilities 2024: $122,964Net Assets 2024: $719,4932024

Highlighted filing

2024

Assets$842,457
Liabilities$122,964
Net Assets$719,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $847,732Expenses 2014: $865,046Net Income 2014: -$17,3142014Revenue 2015: $910,953Expenses 2015: $870,778Net Income 2015: $40,1752015Revenue 2016: $890,037Expenses 2016: $849,065Net Income 2016: $40,9722016Revenue 2017: $913,889Expenses 2017: $935,303Net Income 2017: -$21,4142017Revenue 2018: $1,257,560Expenses 2018: $1,099,508Net Income 2018: $158,0522018Revenue 2019: $1,114,861Expenses 2019: $1,131,278Net Income 2019: -$16,4172019Revenue 2020: $958,878Expenses 2020: $1,061,843Net Income 2020: -$102,9652020Revenue 2021: $1,018,236Expenses 2021: $939,051Net Income 2021: $79,1852021Revenue 2022: $1,242,844Expenses 2022: $1,140,550Net Income 2022: $102,2942022Revenue 2023: $1,293,464Expenses 2023: $1,301,624Net Income 2023: -$8,1602023Revenue 2024: $1,440,173Expenses 2024: $1,442,707Net Income 2024: -$2,5342024

Highlighted filing

2024

Revenue$1,440,173
Expenses$1,442,707
Net Income-$2,534

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,024,428
Mission and Program Overview

Mission

Main line school night is committed to enhancing community life by providing adults with opportunities to pursue lifelong learning through a wide selection of affordable, stimulating classes and programs that contribute to personal growth and enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,151$347,520▲ $369
Land, Buildings, and Equipment, Net$277,169$248,077▼ $29,092
Cash and Non-Interest-Bearing Accounts$116,744$211,287▲ $94,543
Pledges and Grants Receivable$15,350--
Prepaid Expenses and Deferred Charges$10,074$14,106▲ $4,032
Total Assets$769,358$823,310▲ $53,952
Other Assets Total$2,870$2,320▼ $550
Liabilities
Other Liabilities$124,804$114,386▼ $10,418
Deferred Revenue$72,083$64,684▼ $7,399
Accounts Payable and Accrued Expenses$23,763$16,347▼ $7,416
Total Liabilities$220,650$195,417▼ $25,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,941$608,518▲ $97,577
Net Assets With Donor Restrictions$37,767$19,375▼ $18,392
Total Net Assets Fund Balance$548,708$627,893▲ $79,185
Total Liabilities and Net Assets / Fund Balance$769,358$823,310▲ $53,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,332$136,073$370,405
Equipment$13,745$19,535$33,280
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$243,436
Program Service Revenue
$680,291
Investment Income
$369
Other Revenue
$94,140
All Other Contributions
$156,404
Change in Net Assets
$79,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,236
Total Revenue per Audited Statements
$1,018,236
Total Revenue per Form 990
$1,018,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,584
Salaries, Compensation, and Employee Benefits$451,467
Total Fundraising Expense$71,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,271$62,706$56,333$384,310
Office Expenses$79,721$14,406-$94,127
Other Employee Benefits$20,578$8,494$4,264$33,336
Depreciation Depletion$21,819$7,273-$29,092
Payroll Taxes$20,031$4,732$4,268$29,031
All Other Expenses$16,654$9,476$2,228$28,358
Fees for Services Accounting-$26,800-$26,800
Information Technology$8,552$8,552-$17,104
Insurance$9,416$6,278-$15,694
Other Expenses$5,351$2,675$2,675$10,701
Fees for Services Legal-$5,806-$5,806
Pension Plan Contributions$2,728$1,229$833$4,790
Fees for Services Other$2,140$506$456$3,102
Advertising-$2,469-$2,469
Total Functional Expenses$701,931$166,063$71,057$939,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,051
Total Expenses per Audited Statements$939,051
Total Expenses per Form 990$939,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,192
Fundraising Gross Income$732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$49,582$732$6,142$-5,410
Total Events$49,582$732$6,192$-5,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan, Round 2$90,940
Accrued Payroll & Related Costs$23,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 2019 form 990 (for the fiscal year ended june 30, 2020) that will be filed on or before the extended due date of may 17, 2021 will be made available to the organization's finance committee for its review. If any changes are required to form 990 subsequent to the finance committee's review, an amended form 990 will be promptly filed.

Form 990, Page 6, Part VI, Line 12C

To ensure mlsn operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews shall be conducted. The periodic review shall, at a minimum, include the following subjects: a. Whether the compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations (if applicable) conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the hiring of our executive director, as recommended by the ad-hoc search committee. The board of directors, in conjunction with the board chair and the executive committee, determines and approves compensation for the executive director, the organization's highest paid employee.

Form 990, Page 6, Part VI, Line 18

Main line school night association makes its form 990 available upon request to interested parties.

Form 990, Page 6, Part VI, Line 19

Main line school night association makes its audited financial statements and governing documents available upon request to interested parties.

Filing and Contact Details

Filer

Filer Name
Main Line School Night Association
EIN
23-6050469
Phone
6106870460
Address
260 GULPH CREEK ROAD, RADNOR, PA 19087

Signing Officer

Name
Ralph Ferraro
Title
Treasurer
Phone
6106870460
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Ferraro
Formed
1938
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
30

Preparer

Firm
David S Schwartz CPA
Address
702 CORNERSTONE LN, BRYN MAWR, PA 19010
Preparer
David S Schwartz CPA
Phone
6105202285
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Main line school night is committed to enhancing community life by providing adults with opportunities to pursue lifelong learning through a wide selection of affordable, stimulating classes and programs that contribute to personal growth and enrichment.

Form 990, Part XI, Line 9

BALANCE ADJUSTMENT 0

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAIN LINE SCHOOL NIGHT IS COMMITTED TO ENHANCING COMMUNITY LIFE BY PROVIDING ADULTS WITH OPPORTUNITIES TO PURSUE LIFELONG LEARNING THROUGH A WIDE SELECTION OF AFFORDABLE, STIMULATING CLASSES AND PROGRAMS THAT CONTRIBUTE TO PERSONAL GROWTH AND ENRICHMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02469
IRS990/AdvertisingGrp/TotalAmt02469
IRS990/AllOtherContributionsAmt0156404
IRS990/AllOtherExpensesGrp/FundraisingAmt02228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016654
IRS990/AllOtherExpensesGrp/TotalAmt028358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAIN LINE SCHOOL NIGHT ASSOCIATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MAIN LINE SCHOOL NIGHT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06106870460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 GULPH CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0260 GULPH CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RADNOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116744
IRS990/CashNonInterestBearingGrp/EOYAmt0211287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0487584
IRS990/CYOtherRevenueAmt094140
IRS990/CYProgramServiceRevenueAmt0680291
IRS990/CYRevenuesLessExpensesAmt079185
IRS990/CYSalariesCompEmpBnftPaidAmt0451467
IRS990/CYTotalExpensesAmt0939051
IRS990/CYTotalFundraisingExpenseAmt071057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072083
IRS990/DeferredRevenueGrp/EOYAmt064684
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021819
IRS990/DepreciationDepletionGrp/TotalAmt029092
IRS990/Desc0CLASSROOM INSTRUCTION AND EXPENSES FOR APPROXIMATELY 6,000 ADULT STUDENTS PER YEAR AT TWO PRIMARY LOCATIONS AND OTHER SATELLITE LOCATIONS IN THE MAIN LINE SUBURBS OF PHILADELPHIA, PA. IN SPRING 2020 DUE TO COVID-19, THE ORGANIZATION MIGRATED TO REMOTE INSTRUCTION VIA ZOOM IN ORDER TO CONTINUE OUR MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019375
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0701931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026800
IRS990/FeesForServicesAccountingGrp/TotalAmt026800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05806
IRS990/FeesForServicesLegalGrp/TotalAmt05806
IRS990/FeesForServicesOtherGrp/FundraisingAmt0456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02140
IRS990/FeesForServicesOtherGrp/TotalAmt03102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LISTING OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN VAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORS 20
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048850
IRS990/FundraisingDirectExpensesAmt06192
IRS990/FundraisingGrossIncomeAmt0732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01024428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08552
IRS990/InformationTechnologyGrp/ProgramServicesAmt08552
IRS990/InformationTechnologyGrp/TotalAmt017104
IRS990/InsuranceGrp/ManagementAndGeneralAmt06278
IRS990/InsuranceGrp/ProgramServicesAmt09416
IRS990/InsuranceGrp/TotalAmt015694
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248077
IRS990/LandBldgEquipCostOrOtherBssAmt0403685
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036252
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAIN LINE SCHOOL NIGHT IS COMMITTED TO ENHANCING COMMUNITY LIFE BY PROVIDING ADULTS WITH OPPORTUNITIES TO PURSUE LIFELONG LEARNING THROUGH A WIDE SELECTION OF AFFORDABLE, STIMULATING CLASSES AND PROGRAMS THAT CONTRIBUTE TO PERSONAL GROWTH AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548708
IRS990/NetAssetsOrFundBalancesEOYAmt0627893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014406
IRS990/OfficeExpensesGrp/ProgramServicesAmt079721
IRS990/OfficeExpensesGrp/TotalAmt094127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02870
IRS990/OtherAssetsTotalGrp/EOYAmt02320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033336
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt02675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12675
IRS990/OtherExpensesGrp/ProgramServicesAmt0217338
IRS990/OtherExpensesGrp/ProgramServicesAmt113984
IRS990/OtherExpensesGrp/ProgramServicesAmt218348
IRS990/OtherExpensesGrp/ProgramServicesAmt35351
IRS990/OtherExpensesGrp/TotalAmt0217338
IRS990/OtherExpensesGrp/TotalAmt118645
IRS990/OtherExpensesGrp/TotalAmt218348
IRS990/OtherExpensesGrp/TotalAmt310701
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0124804
IRS990/OtherLiabilitiesGrp/EOYAmt0114386
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS INCOME, PPP
IRS990/OtherRevenueMiscGrp/ExclusionAmt099600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099600
IRS990/OtherRevenueTotalAmt099600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04732
IRS990/PayrollTaxesGrp/ProgramServicesAmt020031
IRS990/PayrollTaxesGrp/TotalAmt029031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02728
IRS990/PensionPlanContributionsGrp/TotalAmt04790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014106
IRS990/PrincipalOfficerNm0RALPH FERRARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05892
IRS990/PYOtherExpensesAmt0565045
IRS990/PYOtherRevenueAmt02621
IRS990/PYProgramServiceRevenueAmt0755100
IRS990/PYRevenuesLessExpensesAmt0-102965
IRS990/PYSalariesCompEmpBnftPaidAmt0496798
IRS990/PYTotalExpensesAmt01061843
IRS990/PYTotalRevenueAmt0958878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347520
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033280
IRS990ScheduleD/ExpensesSubtotalAmt0939051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN, ROUND 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED COSTS
IRS990ScheduleD/RevenueSubtotalAmt01018236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248077
IRS990ScheduleD/TotalExpensesPerForm990Amt0939051
IRS990ScheduleD/TotalLiabilityAmt0114386
IRS990ScheduleD/TotalRevenuePerForm990Amt01018236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939051
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAIN LINE SCHOOL NIGHT'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN ITS COURSE CATALOGS AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MAIN LINE SCHOOL NIGHT DOES NOT MAINTAIN ANY RECORDS REGARDING RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN LINE SCHOOL NIGHT IS COMMITTED TO ENHANCING COMMUNITY LIFE BY PROVIDING ADULTS WITH OPPORTUNITIES TO PURSUE LIFELONG LEARNING THROUGH A WIDE SELECTION OF AFFORDABLE, STIMULATING CLASSES AND PROGRAMS THAT CONTRIBUTE TO PERSONAL GROWTH AND ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2019 FORM 990 (FOR THE FISCAL YEAR ENDED JUNE 30, 2020) THAT WILL BE FILED ON OR BEFORE THE EXTENDED DUE DATE OF MAY 17, 2021 WILL BE MADE AVAILABLE TO THE ORGANIZATION'S FINANCE COMMITTEE FOR ITS REVIEW. IF ANY CHANGES ARE REQUIRED TO FORM 990 SUBSEQUENT TO THE FINANCE COMMITTEE'S REVIEW, AN AMENDED FORM 990 WILL BE PROMPTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE MLSN OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS (IF APPLICABLE) CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE HIRING OF OUR EXECUTIVE DIRECTOR, AS RECOMMENDED BY THE AD-HOC SEARCH COMMITTEE. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE, DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ORGANIZATION'S HIGHEST PAID EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAIN LINE SCHOOL NIGHT ASSOCIATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAIN LINE SCHOOL NIGHT ASSOCIATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769358
IRS990/TotalAssetsEOYAmt0823310
IRS990/TotalAssetsGrp/BOYAmt0769358
IRS990/TotalAssetsGrp/EOYAmt0823310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243436
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220650
IRS990/TotalLiabilitiesEOYAmt0195417
IRS990/TotalLiabilitiesGrp/BOYAmt0220650
IRS990/TotalLiabilitiesGrp/EOYAmt0195417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627893
IRS990/TotalProgramServiceExpensesAmt0701931
IRS990/TotalProgramServiceRevenueAmt0680291
IRS990/TotalRevenueGrp/ExclusionAmt094509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018236
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MAIN LINE SCHOOL NIGHT
IRS990/USAddress/AddressLine2Txt0260 GULPH CREEK ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits