Civic Intelligence

Pa Leadership Development Center C/O Deborah Frame

990EZ • Fiscal year 2014 • EIN 25-1757679

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

11868 Rinehart DriveWaynesboro, PA 17268

(717) 762-6702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-177%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,097

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 174.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,849

Down $64,989 (-75%) from 2013

Net Assets

Down

$21,849

Down $64,989 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,673

Down $114,115 (-76%) from 2013

Expenses

Down

$101,662

Down $120,092 (-54%) from 2013

Net Income

Up

-$64,989

Up $5,977 (+8.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $71,190Liabilities 2011: $0Net Assets 2011: $71,1902011Assets 2012: $157,804Liabilities 2012: $0Net Assets 2012: $157,8042012Assets 2013: $86,838Liabilities 2013: $0Net Assets 2013: $86,8382013Assets 2014: $21,849Liabilities 2014: $0Net Assets 2014: $21,8492014Assets 2015: $378,404Liabilities 2015: $0Net Assets 2015: $378,4042015Assets 2019: $118,196Liabilities 2019: $0Net Assets 2019: $118,1962019Assets 2022: $24,231Liabilities 2022: $0Net Assets 2022: $24,2312022Assets 2023: $12,419Liabilities 2023: $0Net Assets 2023: $12,4192023Assets 2024: $19,695Liabilities 2024: $0Net Assets 2024: $19,6952024Assets 2025: $24,776Liabilities 2025: $0Net Assets 2025: $24,7762025

Highlighted filing

2014

Assets$21,849
Liabilities$0
Net Assets$21,849

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $289,8252011Expenses 2012: $303,1472012Revenue 2013: $150,788Expenses 2013: $221,754Net Income 2013: -$70,9662013Revenue 2014: $36,673Expenses 2014: $101,662Net Income 2014: -$64,9892014Revenue 2015: $98,394Expenses 2015: $128,602Net Income 2015: -$30,2082015Revenue 2019: $168,572Expenses 2019: $138,977Net Income 2019: $29,5952019Revenue 2022: $18,955Expenses 2022: $40,266Net Income 2022: -$21,3112022Revenue 2023: $47,525Expenses 2023: $59,337Net Income 2023: -$11,8122023Revenue 2024: $46,306Expenses 2024: $39,030Net Income 2024: $7,2762024Revenue 2025: $17,422Expenses 2025: $12,341Net Income 2025: $5,0812025

Highlighted filing

2014

Revenue$36,673
Expenses$101,662
Net Income-$64,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$36,673
Mission and Program Overview

Mission

To develop dynamic, future-focused educational leaders with the courage and innovation to enact productive change that improves student learning in a globally competitive arena.

To develop dynamic, future-focused educational leaders with the courage and inovation to enact productive change that improves student learning in a globally competitive arena.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND LEADERSHIP INSTITUTES$0$25,644
CUSTOMIZED RESEARCH AND ASSESSMENT TOOLS$0$10,793
PROFESSIONAL DEVELOPMENT$0$9,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PATRICK E CRAWFORDExecutive DirectorFT$64,097-$64,097
DR P DUFF REARICKPresident-$9,750-$9,750
DR JAY SCOTTBoard Member-$2,000-$2,000
CHUCK SCHWAHNBoard Member-$836-$836
JED FRIEDICHSENBoard Member-$0--
LEAH SPANGLERBoard Member-$0--
JAMES ESTEPBoard Member-$0--
DR GREG HOOVERBoard Member-$0--
DR FRANNY SERENKABoard Member-$0--
TOM BUTLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pa Leadership Development Center Co Deborah Frame
EIN
25-1757679
Phone
7177626702
Address
11868 RINEHART DRIVE, WAYNESBORO, PA 17268

Signing Officer

Name
Dr Patrick E Crawford
Title
Exective Director
Phone
7177626702
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Charles Frame
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 28.

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

Description: insurance. Amount: 475. Description: travel expense. Amount: 4,126. Description: meeting & conference expenses. Amount: 5,000. Description: office supplies. Amount: 293. Description: website services. Amount: 3,179. Description: other supplies/materials. Amount: 157. Total to form 990-ez, line 16: 13,230.

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt564097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR P DUFF REARICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JAY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JED FRIEDICHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK SCHWAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PATRICK E CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ESTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR GREG HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR FRANNY SERENKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP DYNAMIC, FUTURE-FOCUSED EDUCATIONAL LEADERS WITH THE COURAGE AND INOVATION TO ENACT PRODUCTIVE CHANGE THAT IMPROVES STUDENT LEARNING IN A GLOBALLY COMPETITIVE ARENA.
IRS990EZ/ProgramServiceRevenueAmt036645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CUSTOMIZED RESEARCH AND ASSESSMENT TOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL AND LEADERSHIP INSTITUTES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076683
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101662
IRS990EZ/TotalProgramServiceExpensesAmt046116
IRS990EZ/TotalRevenueAmt036673
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLDCLEAD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055000
IRS990ScheduleA/TotalSupportAmt055276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,126. DESCRIPTION: MEETING & CONFERENCE EXPENSES. AMOUNT: 5,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 293. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 3,179. DESCRIPTION: OTHER SUPPLIES/MATERIALS. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 13,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PATRICK E CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177626702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA LEADERSHIP DEVELOPMENT CENTER CO DEBORAH FRAME
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0251757679
ReturnHeader/Filer/PhoneNum07177626702
ReturnHeader/Filer/USAddress/AddressLine1Txt011868 RINEHART DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01137 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017201
ReturnHeader/PreparerPersonGrp/PhoneNum07172647456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FRAME
ReturnHeader/ReturnTs02015-05-14T07:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings