Civic Intelligence

Ligonier Valley Learning Center Inc.

990 • Fiscal year 2017 • EIN 25-1448327

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilen/a

View Organization Page

117 Juniper LaneLigonier, PA 15658

(724) 238-2115

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,014

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$785,734

Up $199,852 (+34%) from 2016

Net Assets

Up

$486,392

Up $322,508 (+197%) from 2016

Liabilities

Down

$299,342

Down $122,656 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$2,229,493

Up $488,525 (+28%) from 2016

Expenses

Up

$1,906,985

Up $154,189 (+8.8%) from 2016

Net Income

Up

$322,508

Up $334,336 (+2827%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2017

Assets$785,734
Liabilities$299,342
Net Assets$486,392
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2017

Revenue$2,229,493
Expenses$1,906,985
Net Income$322,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,229,493
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$573,617$577,932▲ $4,315
Rtn Earn Endowment Incm Other Fnds$163,884$486,392▲ $322,508
Cash and Non-Interest-Bearing Accounts$-33,667$161,870▲ $195,537
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
Total Assets$585,882$785,734▲ $199,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,455$285,663▼ $119,792
Other Liabilities$14,880$12,016▼ $2,864
Accounts Payable and Accrued Expenses$1,663$1,663→ $0
Total Liabilities$421,998$299,342▼ $122,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,884$486,392▲ $322,508
Total Liabilities and Net Assets / Fund Balance$585,882$785,734▲ $199,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,078$195,431$699,509
Other Land Buildings$2,006$159,354$161,360
Land$71,848-$71,848
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FaulkExecutive DirectorFT$85,014$85,014

Board Members and Trustees

NameTitle
Anne HallPresident
Sam WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,072
Program Service Revenue
$1,877,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$322,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,134
Other Expenses$735,851
Total Fundraising Expense$31,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$921,015$23,738$4,747$949,500
Occupancy$132,985$25,739$12,869$171,593
All Other Expenses$107,668$15,478$1,635$124,781
Payroll Taxes$104,726$3,838$1,097$109,661
Current Officers, Directors, Trustees, and Key Employees$51,009$25,504$8,501$85,014
Other Expenses$22,706$21,815$2,410$44,521
Other Employee Benefits$26,150$674$135$26,959
Depreciation Depletion$18,131--$18,131
Fees for Services Accounting$3,210--$3,210
Total Functional Expenses$1,753,984$121,607$31,394$1,906,985
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$12,016
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
2018-11-06
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
93
Volunteers
0

Preparer

Firm
Samuel G White CPA
Address
PO Box 921, 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421998
IRS990/TotalLiabilitiesEOYAmt0299342
IRS990/TotalLiabilitiesGrp/BOYAmt0421998
IRS990/TotalLiabilitiesGrp/EOYAmt0299342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01753984
IRS990/TotalProgramServiceRevenueAmt01877421
IRS990/TotalReportableCompFromOrgAmt085014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01877421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785734
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07242382115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionFilingDeviceId047F04256DE4DC9188C176F88E7C8A5D5BBCF84BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.236.162.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:23:37
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T06:51:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$785,734
Liabilities
$299,342
Net assets
$486,392
Revenue
$2,229,493
Expenses
$1,906,985
Net income
$322,508
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