Civic Intelligence

Ligonier Valley Learning Center Inc

EIN 25-1448327 • 501(c)3 • Ligonier, PA

View Organization Page

Profile

To provide education and counseling services to children

117 Juniper LaneLigonier, PA 15658

n/a

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,641,476

Up $361,758 (+16%) from 2023

Liabilities

Up

$630,619

Up $89,597 (+17%) from 2023

Net Assets

Up

$2,010,857

Up $272,161 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$3,441,780

Up $141,002 (+4.3%) from 2023

Expenses

Down

$3,169,619

Down $55,539 (-1.7%) from 2023

Net Income

Up

$272,161

Up $196,541 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $500,151Liabilities 2010: $170,402Net Assets 2010: $329,7492010Assets 2011: $498,563Liabilities 2011: $155,016Net Assets 2011: $343,5472011Assets 2012: $415,500Liabilities 2012: $24,692Net Assets 2012: $390,8082012Assets 2013: $741,718Liabilities 2013: $248,893Net Assets 2013: $492,8252013Assets 2014: $637,386Liabilities 2014: $296,735Net Assets 2014: $340,6512014Assets 2015: $615,219Liabilities 2015: $439,507Net Assets 2015: $175,7122015Assets 2016: $585,882Liabilities 2016: $421,998Net Assets 2016: $163,8842016Assets 2017: $785,734Liabilities 2017: $299,342Net Assets 2017: $486,3922017Assets 2018: $704,975Liabilities 2018: $516,087Net Assets 2018: $188,8882018Assets 2019: $763,918Liabilities 2019: $566,516Net Assets 2019: $197,4022019Assets 2020: $1,335,369Liabilities 2020: $631,053Net Assets 2020: $704,3162020Assets 2021: $1,798,717Liabilities 2021: $595,765Net Assets 2021: $1,202,9522021Assets 2022: $2,233,173Liabilities 2022: $570,097Net Assets 2022: $1,663,0762022Assets 2023: $2,279,718Liabilities 2023: $541,022Net Assets 2023: $1,738,6962023Assets 2024: $2,641,476Liabilities 2024: $630,619Net Assets 2024: $2,010,8572024

Highlighted filing

2024

Assets$2,641,476
Liabilities$630,619
Net Assets$2,010,857
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,711,3522010Expenses 2011: $1,713,6412011Expenses 2012: $1,911,8042012Revenue 2013: $1,838,647Expenses 2013: $1,736,630Net Income 2013: $102,0172013Revenue 2014: $1,561,187Expenses 2014: $1,713,361Net Income 2014: -$152,1742014Revenue 2015: $1,353,123Expenses 2015: $1,518,062Net Income 2015: -$164,9392015Revenue 2016: $1,740,968Expenses 2016: $1,752,796Net Income 2016: -$11,8282016Revenue 2017: $2,229,493Expenses 2017: $1,906,985Net Income 2017: $322,5082017Revenue 2018: $2,159,944Expenses 2018: $2,457,448Net Income 2018: -$297,5042018Revenue 2019: $2,597,111Expenses 2019: $2,588,597Net Income 2019: $8,5142019Revenue 2020: $2,846,207Expenses 2020: $2,564,293Net Income 2020: $281,9142020Revenue 2021: $2,940,186Expenses 2021: $2,591,550Net Income 2021: $348,6362021Revenue 2022: $3,337,296Expenses 2022: $2,877,172Net Income 2022: $460,1242022Revenue 2023: $3,300,778Expenses 2023: $3,225,158Net Income 2023: $75,6202023Revenue 2024: $3,441,780Expenses 2024: $3,169,619Net Income 2024: $272,1612024

Highlighted filing

2024

Revenue$3,441,780
Expenses$3,169,619
Net Income$272,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,641,476
Liabilities
$630,619
Net assets
$2,010,857
Revenue
$3,441,780
Expenses
$3,169,619
Net income
$272,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.63$2.01$3.44$3.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$3.30$3.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$3.34$2.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$2.94$2.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.70$2.85$2.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.57$0.20$2.60$2.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.19$2.16$2.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$2.23$1.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.16$1.74$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.18$1.35$1.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.56$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$1.84$1.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,441,780
Mission and Program Overview

Mission

To provide education and counseling services to children

To provide educational & counseling services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,022$2,578,303▲ $643,281
Rtn Earn Endowment Incm Other Fnds$1,738,696$2,010,857▲ $272,161
Cash and Non-Interest-Bearing Accounts$344,696$63,173▼ $281,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,279,718$2,641,476▲ $361,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,951$625,505▲ $88,554
Other Liabilities$4,071$5,114▲ $1,043
Total Liabilities$541,022$630,619▲ $89,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,696$2,010,857▲ $272,161
Total Liabilities and Net Assets / Fund Balance$2,279,718$2,641,476▲ $361,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,528$454,881$2,937,409
Other Land Buildings$23,927$160,851$184,778
Land$71,848-$71,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FaulkCEOFT$94,200$94,200
Eva WoodExecutive DirectorFT$76,700$76,700

Board Members and Trustees

NameTitle
Laurie HoughBoard President
Diana NeiderhiserVice President
Connie LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,522
Program Service Revenue
$3,052,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,897
Change in Net Assets
$272,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,633
Salaries, Compensation, and Employee Benefits$1,526,986
Total Fundraising Expense$42,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,184,336$30,524$6,105$1,220,965
Current Officers, Directors, Trustees, and Key Employees$102,540$51,270$17,090$170,900
Payroll Taxes$113,132$4,146$1,185$118,463
All Other Expenses$81,351$21,414$7,062$109,827
Occupancy$76,429$14,793$7,396$98,618
Depreciation Depletion$62,248--$62,248
Other Expenses$23,770$22,838$3,689$46,608
Interest-$35,162-$35,162
Other Employee Benefits$16,159$416$83$16,658
Fees for Services Accounting$12,836--$12,836
Fees for Services Other$8,444--$8,444
Total Functional Expenses$2,939,068$187,941$42,610$3,169,619
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Reviewed by officers”

Form 990, Part VI, Section B, line 12

“Board discussion”

Form 990, Part VI, Section B, line 15

“Board Discussions”

Form 990, Part VI, Section C, line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Learning Center Inc
EIN
25-1448327
Phone
7242382115
Address
117 Juniper Lane, Ligonier, PA 15658

Signing Officer

Name
Sam White
Title
Director
Phone
7242382115
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Faulk
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
65
Volunteers
0

Preparer

Firm
Samuel G White CPA
Address
101 North Main St, Greensburg, PA 15601
Preparer
Samuel White
Phone
7248360890
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435643
IRS990ScheduleA/Total509Grp/TotalAmt02380395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02482528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02937409
IRS990ScheduleD/LandGrp/BookValueAmt071848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578303
IRS990ScheduleD/TotalLiabilityAmt05114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02279718
IRS990/TotalAssetsEOYAmt02641476
IRS990/TotalAssetsGrp/BOYAmt02279718
IRS990/TotalAssetsGrp/EOYAmt02641476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389522
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02939068
IRS990/TotalFunctionalExpensesGrp/TotalAmt03169619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541022
IRS990/TotalLiabilitiesEOYAmt0630619
IRS990/TotalLiabilitiesGrp/BOYAmt0541022
IRS990/TotalLiabilitiesGrp/EOYAmt0630619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02939068
IRS990/TotalProgramServiceRevenueAmt03052258
IRS990/TotalReportableCompFromOrgAmt0170900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03052258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03441780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02279718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02641476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Juniper Lane
IRS990/USAddress/CityNm0Ligonier
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015658
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07242382115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ligonier Valley Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGO
ReturnHeader/Filer/EIN0251448327
ReturnHeader/Filer/PhoneNum07242382115
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Juniper Lane
ReturnHeader/Filer/USAddress/CityNm0Ligonier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232907990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL G WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 North Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248360890
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-25T11:41:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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