Civic Intelligence

Pa Leadership Development Center C/O Deborah Frame

990 • Fiscal year 2015 • EIN 25-1757679

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1632%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$378,404

Up $356,555 (+1632%) from 2014

Net Assets

Up

$378,404

Up $356,555 (+1632%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$98,394

Up $61,721 (+168%) from 2014

Expenses

Up

$128,602

Up $26,940 (+26%) from 2014

Net Income

Up

-$30,208

Up $34,781 (+54%) from 2014

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

2015

Assets$378,404
Liabilities$0
Net Assets$378,404

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

2015

Revenue$98,394
Expenses$128,602
Net Income-$30,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$98,394
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,849$378,404▲ $356,555
Total Assets$21,849$378,404▲ $356,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,849$378,404▲ $356,555
Total Net Assets Fund Balance$21,849$378,404▲ $356,555
Total Liabilities and Net Assets / Fund Balance$21,849$378,404▲ $356,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Patrick E CrawfordExecutive DirectorPT$57,000$57,000
Dr P Duff RearickPresidentPT$21,475$21,475
Dr Jay ScottBoard Member-$9,100$9,100
Tom ButlerBoard Member-$4,750$4,750

Board Members and Trustees

NameTitle
Chuck SchwahnBoard Member
Dr Franny SerenkaBoard Member
Dr Greg HooverBoard Member
James EstepBoard Member
Jed FriedichsenBoard Member
Leah SpanglerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,256
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-30,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,525--$104,525
Travel$12,038--$12,038
Conferences and Meetings$5,469--$5,469
Information Technology-$4,161-$4,161
Insurance$475--$475
Fees for Services Accounting-$255-$255
Office Expenses-$252-$252
Other Expenses$39--$39
Interest-$12-$12
Total Functional Expenses$123,922$4,680$0$128,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, line 11

The management and the board of directors review the 990 prior to filing.

Form 990, Part VI, Section B, line 12C

annual statements are signed by the board regarding compliance with conflict of interest policy

Form 990, Part VI, Section C, line 19

the organization makes its governing documents, conflict of interest policy, and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Pa Leadership Development Center
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
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patrick E Crawford
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Boyer & Ritter
Address
1137 Kennebec Drive, Chambersburg, PA 17201
Preparer
Charles Frame
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 47,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,900. Contracted Services Academic : Program service expenses 56,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,625.

Form 990, Part XI, line 9:

Liquidating distribution from Blended School Network 386,763.

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management and the board of directors review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual statements are signed by the board regarding compliance with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes its governing documents, conflict of interest policy, and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services: Program service expenses 47,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,900. Contracted Services Academic : Program service expenses 56,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liquidating distribution from Blended School Network 386,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03312
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03312
IRS990/TotalProgramServiceExpensesAmt0123922
IRS990/TotalProgramServiceRevenueAmt098256
IRS990/TotalReportableCompFromOrgAmt092325
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012038
IRS990/TravelGrp/TotalAmt012038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011868 RINEHART DRIVE
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLDCLEAD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Patrick E Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exective Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07177626702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA LEADERSHIP DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o 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/ReturnTs02016-11-01T07:35:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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