Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2014 • EIN 25-1775321

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileROSEDALETECH.ORG

View Organization Page

215 Beecham Drive15205

(412) 521-6200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$298,574

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,049,720

Down $162,720 (-3.9%) from 2013

Net Assets

Down

$2,276,830

Down $110,905 (-4.6%) from 2013

Liabilities

Down

$1,772,890

Down $51,815 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$7,195,264

No earlier filing loaded for comparison.

Expenses

Up

$7,306,169

Up $629,459 (+9.4%) from 2013

Net Income

-$110,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2013: $4,212,440Liabilities 2013: $1,824,705Net Assets 2013: $2,387,7352013Assets 2014: $4,049,720Liabilities 2014: $1,772,890Net Assets 2014: $2,276,8302014Assets 2015: $5,056,408Liabilities 2015: $2,971,424Net Assets 2015: $2,084,9842015Assets 2016: $5,211,702Liabilities 2016: $3,122,273Net Assets 2016: $2,089,4292016Assets 2017: $5,148,882Liabilities 2017: $2,888,209Net Assets 2017: $2,260,6732017Assets 2018: $5,788,417Liabilities 2018: $3,249,533Net Assets 2018: $2,538,8842018Assets 2019: $5,963,091Liabilities 2019: $2,635,107Net Assets 2019: $3,327,9842019Assets 2020: $7,473,942Liabilities 2020: $3,880,334Net Assets 2020: $3,593,6082020Assets 2021: $9,955,350Liabilities 2021: $5,506,544Net Assets 2021: $4,448,8062021Assets 2022: $10,480,695Liabilities 2022: $4,698,187Net Assets 2022: $5,782,5082022Assets 2023: $27,457,446Liabilities 2023: $18,537,166Net Assets 2023: $8,920,2802023Assets 2024: $25,560,323Liabilities 2024: $17,887,261Net Assets 2024: $7,673,0622024

Highlighted filing

2014

Assets$4,049,720
Liabilities$1,772,890
Net Assets$2,276,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,676,7102013Revenue 2014: $7,195,264Expenses 2014: $7,306,169Net Income 2014: -$110,9052014Revenue 2015: $7,843,336Expenses 2015: $8,035,182Net Income 2015: -$191,8462015Revenue 2016: $8,419,982Expenses 2016: $8,415,537Net Income 2016: $4,4452016Revenue 2017: $8,273,673Expenses 2017: $8,102,429Net Income 2017: $171,2442017Revenue 2018: $8,556,036Expenses 2018: $8,277,825Net Income 2018: $278,2112018Revenue 2019: $8,802,358Expenses 2019: $8,013,258Net Income 2019: $789,1002019Revenue 2020: $8,866,577Expenses 2020: $8,600,953Net Income 2020: $265,6242020Revenue 2021: $10,972,229Expenses 2021: $10,132,564Net Income 2021: $839,6652021Revenue 2022: $13,247,910Expenses 2022: $11,798,584Net Income 2022: $1,449,3262022Revenue 2023: $12,816,610Expenses 2023: $9,678,838Net Income 2023: $3,137,7722023Revenue 2024: $10,038,341Expenses 2024: $11,285,559Net Income 2024: -$1,247,2182024

Highlighted filing

2014

Revenue$7,195,264
Expenses$7,306,169
Net Income-$110,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$7,195,264
Mission and Program Overview

Mission

Trade school - preparation of individuals for employment in positions related to the transportation and electrical industries. 661 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,289$1,367,179▼ $80,110
Cash and Non-Interest-Bearing Accounts$758,236$923,770▲ $165,534
Receivable From Disqualified Prsn$897,185--
Accounts Receivable$434,787$700,261▲ $265,474
Pledges and Grants Receivable-$250,000-
Inventories for Sale or Use$50,271$71,630▲ $21,359
Prepaid Expenses and Deferred Charges$108,924$59,022▼ $49,902
Savings and Temporary Cash Investments$2,505$2,994▲ $489
Total Assets$4,212,440$4,049,720▼ $162,720
Other Assets Total$513,243$674,864▲ $161,621
Liabilities
Deferred Revenue$1,187,189$1,119,809▼ $67,380
Accounts Payable and Accrued Expenses$150,836$470,532▲ $319,696
Mortgage Notes Payable Secured by Investment Property$486,680$182,549▼ $304,131
Total Liabilities$1,824,705$1,772,890▼ $51,815
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,735$2,276,830▼ $110,905
Total Net Assets Fund Balance$2,387,735$2,276,830▼ $110,905
Total Liabilities and Net Assets / Fund Balance$4,212,440$4,049,720▼ $162,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367,179$2,341,883$3,709,062
Other Assets Org$13,696--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkePresidentFT$253,200$45,374$298,574
Debbie BierDirector ofFT$121,050$15,245$136,295
Bernard E WilkeVice PresPT$32,400$966$33,366

Board Members and Trustees

NameTitle
L Joseph FroehlichBoard Member
David M WilkeSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$472,888
Program Service Revenue
$6,618,756
Investment Income
$56,641
Other Revenue
$46,979
All Other Contributions
$232,545
Change in Net Assets
$-110,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,264
Total Revenue per Audited Statements
$7,195,264
Total Revenue per Form 990
$7,195,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,798
Other Expenses$3,417,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,983$513,455-$3,035,438
Occupancy$980,802--$980,802
Advertising$500,420--$500,420
All Other Expenses$338,893$117,305-$456,198
Depreciation Depletion$341,503--$341,503
Other Employee Benefits$251,535$79,696-$331,231
Current Officers, Directors, Trustees, and Key Employees-$285,600-$285,600
Fees for Services Other$136,162$136,949-$273,111
Payroll Taxes$182,177$54,352-$236,529
Insurance$109,587--$109,587
Other Expenses$20,792$57,992-$78,784
Conferences and Meetings$21,083$29,570-$50,653
Fees for Services Accounting-$42,586-$42,586
Travel$18,219$24,360-$42,579
Fees for Services Legal-$14,951-$14,951
Interest-$12,388-$12,388
Total Functional Expenses$5,522,420$1,783,749$0$7,306,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,306,169
Total Expenses per Audited Statements$7,306,169
Total Expenses per Form 990$7,306,169
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordOccupancy/rentNo$420,000
-LandlordOccupancy/rentNo$288,130
-ConsultingGeneral ConsultingNo$42,130
-Related EntityManagement AgreementNo$30,000
-Tax PreparerForm 990 PreparationNo$7,426

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$897,185--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Bernard wilke dennis wilke vp/director president father/son david wilke dennis wilke secretary/tr president brothers”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members prior to submission by hard copy or via e-mail with a scanned copy. Any revisions are communicated through the president of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is disclosed through publication in organization documents, employee manuals, as well as student aid and other documentation. The policy is also disclosed to employees through the hiring and annual review processes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are available upon request through the president of the organization.”

Filing and Contact Details

Filer

EIN
25-1775321
Phone
4125216200

Signing Officer

Name
Dennis Wilke
Title
President
Phone
4125216200
Signed
2015-05-05

Organization Details

Principal Officer
Dennis Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
93

Preparer

Preparer
David M Wilke
Phone
4122782200
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470532
IRS990/AccountsReceivableGrp/BOYAmt0434787
IRS990/AccountsReceivableGrp/EOYAmt0700261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRADE SCHOOL - PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 661 STUDENTS ENROLLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0500420
IRS990/AdvertisingGrp/TotalAmt0500420
IRS990/AllOtherContributionsAmt0232545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0338893
IRS990/AllOtherExpensesGrp/TotalAmt0456198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS WILKE
IRS990/BooksInCareOfDetail/PhoneNum04125216200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10215 BEECHAM DRIVE SUITE 2
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015205
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0758236
IRS990/CashNonInterestBearingGrp/EOYAmt0923770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029570
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021083
IRS990/ConferencesMeetingsGrp/TotalAmt050653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056641
IRS990/CYOtherExpensesAmt03417371
IRS990/CYOtherRevenueAmt046979
IRS990/CYProgramServiceRevenueAmt06618756
IRS990/CYRevenuesLessExpensesAmt0-110905
IRS990/CYSalariesCompEmpBnftPaidAmt03888798
IRS990/CYTotalExpensesAmt07306169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07195264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01187189
IRS990/DeferredRevenueGrp/EOYAmt01119809
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341503
IRS990/DepreciationDepletionGrp/TotalAmt0341503
IRS990/Desc0OPERATION OF A TRADE SCHOOL - PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 661 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05522420
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042586
IRS990/FeesForServicesAccountingGrp/TotalAmt042586
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014951
IRS990/FeesForServicesLegalGrp/TotalAmt014951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136162
IRS990/FeesForServicesOtherGrp/TotalAmt0273111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415245
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS F WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD E WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm3L JOSEPH FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0240343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07195264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109587
IRS990/InsuranceGrp/TotalAmt0109587
IRS990/InterestGrp/ManagementAndGeneralAmt012388
IRS990/InterestGrp/TotalAmt012388
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071630
IRS990/InvestmentIncomeGrp/ExclusionAmt056641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367179
IRS990/LandBldgEquipCostOrOtherBssAmt03709062
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADE SCHOOL - PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 661 STUDENTS ENROLLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182549
IRS990/NetAssetsOrFundBalancesBOYAmt02387735
IRS990/NetAssetsOrFundBalancesEOYAmt02276830
IRS990/NoncashContributionsAmt021545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0980802
IRS990/OccupancyGrp/TotalAmt0980802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513243
IRS990/OtherAssetsTotalGrp/EOYAmt0674864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331231
IRS990/OtherExpensesGrp/Desc0DONATIONS/OTHER 501(C)(3)
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257992
IRS990/OtherExpensesGrp/ProgramServicesAmt099264
IRS990/OtherExpensesGrp/ProgramServicesAmt120792
IRS990/OtherExpensesGrp/TotalAmt0300150
IRS990/OtherExpensesGrp/TotalAmt1114395
IRS990/OtherExpensesGrp/TotalAmt299264
IRS990/OtherExpensesGrp/TotalAmt378784
IRS990/OtherRevenueMiscGrp/Desc0FWS WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26506
IRS990/OtherRevenueTotalAmt046979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02521983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182177
IRS990/PayrollTaxesGrp/TotalAmt0236529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059022
IRS990/PrincipalOfficerNm0DENNIS WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06531994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06531994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070369
IRS990/PYOtherExpensesAmt03034140
IRS990/PYOtherRevenueAmt0103086
IRS990/PYProgramServiceRevenueAmt05743868
IRS990/PYRevenuesLessExpensesAmt0-57379
IRS990/PYSalariesCompEmpBnftPaidAmt03642570
IRS990/PYTotalExpensesAmt06676710
IRS990/PYTotalRevenueAmt06619331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0897185
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06618756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02994
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02341883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03709062
IRS990ScheduleD/ExpensesSubtotalAmt07306169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt07195264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674864
IRS990ScheduleD/TotalExpensesPerForm990Amt07306169
IRS990ScheduleD/TotalRevenuePerForm990Amt07195264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07195264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07306169
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TELEVISION ADVERTISEMENTS INDICATE THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 32D - ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES FUNDS FROM THE PA HIGHER EDUCATION ASSISTANCE AGENCY THROUGH THE AGENCY'S INSTITUTION ASSISTANCE GRANT PROGRAM. ORGANIZATION ALSO RECEIVES FUNDS FROM THE FEDERAL PELL, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY (FSEOG), FEDERAL WORK STUDY (FWS), FEDERAL DIRECT LOANS (FDL) AND PERKINS GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298574
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12ROSEDALE ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13ROSEDALE DIESEL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14PRECISION MANUFACTURING INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07426
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3288130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt430000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD WILKE DENNIS WILKE VP/DIRECTOR PRESIDENT FATHER/SON DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION BY HARD COPY OR VIA E-MAIL WITH A SCANNED COPY. ANY REVISIONS ARE COMMUNICATED THROUGH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY IS DISCLOSED THROUGH PUBLICATION IN ORGANIZATION DOCUMENTS, EMPLOYEE MANUALS, AS WELL AS STUDENT AID AND OTHER DOCUMENTATION. THE POLICY IS ALSO DISCLOSED TO EMPLOYEES THROUGH THE HIRING AND ANNUAL REVIEW PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04212440
IRS990/TotalAssetsEOYAmt04049720
IRS990/TotalAssetsGrp/BOYAmt04212440
IRS990/TotalAssetsGrp/EOYAmt04049720
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0472888
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01783749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05522420
IRS990/TotalFunctionalExpensesGrp/TotalAmt07306169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824705
IRS990/TotalLiabilitiesEOYAmt01772890
IRS990/TotalLiabilitiesGrp/BOYAmt01824705
IRS990/TotalLiabilitiesGrp/EOYAmt01772890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02387735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02276830
IRS990/TotalOtherCompensationAmt061585
IRS990/TotalProgramServiceExpensesAmt05522420
IRS990/TotalProgramServiceRevenueAmt06618756
IRS990/TotalReportableCompFromOrgAmt0406650
IRS990/TotalRevenueGrp/ExclusionAmt056641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06665735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049,720
Liabilities
$1,772,890
Net assets
$2,276,830
Revenue
$7,195,264
Expenses
$7,306,169
Net income
-$110,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$17.9$7.67$10.0$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$27.5$18.5$8.92$12.8$9.68$3.14
2022Detailed filing. Detailed filing data is available for this year.$10.5$4.70$5.78$13.2$11.8$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.96$5.51$4.45$11.0$10.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.47$3.88$3.59$8.87$8.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.96$2.64$3.33$8.80$8.01$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.79$3.25$2.54$8.56$8.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.89$2.26$8.27$8.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.12$2.09$8.42$8.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$2.97$2.08$7.84$8.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$7.20$7.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.82$2.39$6.68