Civic Intelligence

Ligonier Valley Learning Center Inc.

990 • Fiscal year 2016 • EIN 25-1448327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilen/a

View Organization Page

117 Juniper LaneLigonier, PA 15658

(724) 238-2115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$585,882

Flat from 2016

Net Assets

Flat

$163,884

Flat from 2016

Liabilities

Flat

$421,998

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,740,968

Flat from 2016

Expenses

Flat

$1,752,796

Flat from 2016

Net Income

Flat

-$11,828

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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 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

2016

Assets$585,882
Liabilities$421,998
Net Assets$163,884
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$1,740,968
Expenses$1,752,796
Net Income-$11,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,740,968
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$561,522$573,617▲ $12,095
Rtn Earn Endowment Incm Other Fnds$175,712$163,884▼ $11,828
Accounts Receivable$45,932$45,932→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$7,765$-33,667▼ $41,432
Total Assets$615,219$585,882▼ $29,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,423$405,455▼ $18,968
Other Liabilities$13,421$14,880▲ $1,459
Accounts Payable and Accrued Expenses$1,663$1,663→ $0
Total Liabilities$439,507$421,998▼ $17,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,712$163,884▼ $11,828
Total Liabilities and Net Assets / Fund Balance$615,219$585,882▼ $29,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,949$177,314$677,263
Other Land Buildings$1,820$159,340$161,160
Land$71,848-$71,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FaulkExecutive DirectorFT$84,877$84,877

Board Members and Trustees

NameTitle
Anne HallPresident
Sam WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,011
Program Service Revenue
$1,462,912
Investment Income
$0
Other Revenue
$45
All Other Contributions
$278,011
Change in Net Assets
$-11,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,282
Other Expenses$584,514
Total Fundraising Expense$34,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$929,476$23,956$4,791$958,223
All Other Expenses$105,265$23,012$6,680$134,957
Payroll Taxes$98,735$3,619$1,034$103,388
Occupancy$78,133$15,123$7,561$100,817
Current Officers, Directors, Trustees, and Key Employees$50,926$25,463$8,488$84,877
Other Expenses$31,029$17,527$3,505$31,029
Other Employee Benefits$21,140$545$109$21,794
Depreciation Depletion$19,248--$19,248
Fees for Services Legal$2,775--$2,775
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$1,603,972$114,186$34,638$1,752,796
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
Payroll & Other$14,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Treasurer
Phone
7242382115
Signed
2017-11-15
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
96
Volunteers
0

Preparer

Firm
Samuel G White CPA
Address
PO Box 921, Greensburg, PA 15601
Preparer
Samuel White
Phone
7248360890
Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01663
IRS990/AccountsReceivableGrp/BOYAmt045932
IRS990/AccountsReceivableGrp/EOYAmt045932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide educational & counseling services to children
IRS990/AllOtherContributionsAmt0278011
IRS990/AllOtherExpensesGrp/FundraisingAmt06680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105265
IRS990/AllOtherExpensesGrp/TotalAmt0134957
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum07242382115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Juniper Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ligonier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015658
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07765
IRS990/CashNonInterestBearingGrp/EOYAmt0-33667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08488
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084877
IRS990/CompDisqualPersonsGrp/FundraisingAmt04791
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023956
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0929476
IRS990/CompDisqualPersonsGrp/TotalAmt0958223
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0584514
IRS990/CYOtherRevenueAmt045
IRS990/CYProgramServiceRevenueAmt01462912
IRS990/CYRevenuesLessExpensesAmt0-11828
IRS990/CYSalariesCompEmpBnftPaidAmt01168282
IRS990/CYTotalExpensesAmt01752796
IRS990/CYTotalFundraisingExpenseAmt034638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01740968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019248
IRS990/DepreciationDepletionGrp/TotalAmt019248
IRS990/Desc0To provide educational & counseling services to children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01603972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02775
IRS990/FeesForServicesLegalGrp/TotalAmt02775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Faulk
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01740968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573617
IRS990/LandBldgEquipCostOrOtherBssAmt0910271
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education and counseling services to children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0424423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405455
IRS990/NetAssetsOrFundBalancesBOYAmt0175712
IRS990/NetAssetsOrFundBalancesEOYAmt0163884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07561
IRS990/OccupancyGrp/ManagementAndGeneralAmt015123
IRS990/OccupancyGrp/ProgramServicesAmt078133
IRS990/OccupancyGrp/TotalAmt0100817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021794
IRS990/OtherExpensesGrp/Desc0Teaching Supplies & Aid
IRS990/OtherExpensesGrp/Desc1Utilities & Phone
IRS990/OtherExpensesGrp/Desc2Office Expense
IRS990/OtherExpensesGrp/Desc3Interest & Finance Char
IRS990/OtherExpensesGrp/FundraisingAmt02470
IRS990/OtherExpensesGrp/FundraisingAmt13505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117527
IRS990/OtherExpensesGrp/ProgramServicesAmt0209128
IRS990/OtherExpensesGrp/ProgramServicesAmt141996
IRS990/OtherExpensesGrp/ProgramServicesAmt214021
IRS990/OtherExpensesGrp/ProgramServicesAmt331029
IRS990/OtherExpensesGrp/TotalAmt0209128
IRS990/OtherExpensesGrp/TotalAmt149407
IRS990/OtherExpensesGrp/TotalAmt235053
IRS990/OtherExpensesGrp/TotalAmt331029
IRS990/OtherLiabilitiesGrp/BOYAmt013421
IRS990/OtherLiabilitiesGrp/EOYAmt014880
IRS990/OtherRevenueMiscGrp/Desc0Federated Savings
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt098735
IRS990/PayrollTaxesGrp/TotalAmt0103388
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rebecca Faulk
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & couseling fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01195560
IRS990/PYRevenuesLessExpensesAmt0-164939
IRS990/PYSalariesCompEmpBnftPaidAmt01092928
IRS990/PYTotalExpensesAmt01518062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0941041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121365
IRS990ScheduleA/Total509Grp/TotalAmt0941041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941041
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/BuildingsGrp/BookValueAmt0499949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677263
IRS990ScheduleD/LandGrp/BookValueAmt071848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573617
IRS990ScheduleD/TotalLiabilityAmt014880
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615219
IRS990/TotalAssetsEOYAmt0585882
IRS990/TotalAssetsGrp/BOYAmt0615219
IRS990/TotalAssetsGrp/EOYAmt0585882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278011
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439507
IRS990/TotalLiabilitiesEOYAmt0421998
IRS990/TotalLiabilitiesGrp/BOYAmt0439507
IRS990/TotalLiabilitiesGrp/EOYAmt0421998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01603972
IRS990/TotalProgramServiceRevenueAmt01462912
IRS990/TotalReportableCompFromOrgAmt084877
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585882
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07242382115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08349B1674A9E67CF768172161A46C36DC72CB2A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.134.247
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:35:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232907990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL G WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 921
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248360890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$585,882
Liabilities
$421,998
Net assets
$163,884
Revenue
$1,740,968
Expenses
$1,752,796
Net income
-$11,828
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
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