Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2019 • EIN 25-1775321

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileROSEDALETECH.ORG

View Organization Page

215 Beecham DrivePittsburgh, PA 15205

(412) 521-6200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$323,675

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,963,091

Up $174,674 (+3.0%) from 2018

Net Assets

Up

$3,327,984

Up $789,100 (+31%) from 2018

Liabilities

Down

$2,635,107

Down $614,426 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$8,802,358

Up $246,322 (+2.9%) from 2018

Expenses

Down

$8,013,258

Down $264,567 (-3.2%) from 2018

Net Income

Up

$789,100

Up $510,889 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$5,963,091
Liabilities$2,635,107
Net Assets$3,327,984
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$8,802,358
Expenses$8,013,258
Net Income$789,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$8,802,358
Mission and Program Overview

Mission

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

College whose mission is preparation of individuals for employment in positions related to the transportation and electrical industries. 633 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,067$2,510,932▲ $332,865
Accounts Receivable$1,914,635$1,973,982▲ $59,347
Pledges and Grants Receivable$550,000--
Cash and Non-Interest-Bearing Accounts$326,863$180,394▼ $146,469
Inventories for Sale or Use$64,875$46,520▼ $18,355
Prepaid Expenses and Deferred Charges$89,911$29,956▼ $59,955
Savings and Temporary Cash Investments-$564-
Total Assets$5,788,417$5,963,091▲ $174,674
Other Assets Total$664,066$1,220,743▲ $556,677
Liabilities
Deferred Revenue$1,022,084$1,103,412▲ $81,328
Accounts Payable and Accrued Expenses$818,464$925,046▲ $106,582
Mortgage Notes Payable Secured by Investment Property$908,985$606,649▼ $302,336
Unsecured Notes Loans Payable$500,000--
Total Liabilities$3,249,533$2,635,107▼ $614,426
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,884$3,327,984▲ $789,100
Total Net Assets Fund Balance$2,538,884$3,327,984▲ $789,100
Total Liabilities and Net Assets / Fund Balance$5,788,417$5,963,091▲ $174,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,081,602$3,759,317$5,840,919
Leasehold Improvements$364,081$326,305$690,386
Other Land Buildings$65,249$12,226$77,475
Other Assets Org$70,276--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkePresidentFT$268,241$55,434$323,675
Debbie BierDirector ofFT$128,951$3,517$132,468
Bernard E WilkeVice PresPT$11,191-$11,191

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,368,253
Program Service Revenue
$7,180,338
Investment Income
$236
Other Revenue
$253,531
All Other Contributions
$1,100,176
Change in Net Assets
$789,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$940,200Fair Market Value
Cars and Other Vehicles4$104,343Nada/kelly Blue Book
Total Noncash Contributions9$1,044,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,802,358
Total Revenue per Audited Statements
$8,802,358
Total Revenue per Form 990
$8,802,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,261,186
Other Expenses$3,752,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,807,528$412,963-$3,220,491
Occupancy$949,738$73,426-$1,023,164
All Other Expenses$329,177$168,870-$498,047
Advertising$427,356$47,760-$475,116
Other Employee Benefits$306,823$166,196-$473,019
Depreciation Depletion$340,637--$340,637
Current Officers, Directors, Trustees, and Key Employees-$309,088-$309,088
Payroll Taxes$207,481$51,107-$258,588
Fees for Services Other$100,001$110,496-$210,497
Other Expenses$184,657$59,248-$184,657
Fees for Services Accounting-$74,705-$74,705
Interest-$56,818-$56,818
Insurance-$44,318-$44,318
Travel$24,156$17,113-$41,269
Fees for Services Legal-$25,296-$25,296
Conferences and Meetings$9,414$6,811-$16,225
Total Functional Expenses$6,389,043$1,624,215$0$8,013,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,013,258
Total Expenses per Audited Statements$8,013,258
Total Expenses per Form 990$8,013,258
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$58,107
-Tax PreparerForm 990 PreparationNo$3,587
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

Filer Name
Rosedale Technical College
EIN
25-1775321
Phone
4125216200
Address
215 BEECHAM DRIVE, PITTSBURGH, PA 15205

Signing Officer

Name
Dennis F Wilke
Title
President
Phone
4125216200
Signed
2020-05-15

Organization Details

Principal Officer
Dennis F Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
95

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
David M Wilke
Phone
4122782200
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IRS990/ProgramServiceRevenueGrp/Desc2BOOKS AND SUPPLIES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012226
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS F. WILKE 0 36,942 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROSEDALE ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ROSEDALE DIESEL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OCCUPANCY/RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OCCUPANCY/RENT
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0NADA/KELLY BLUE BOOK
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05788417
IRS990/TotalAssetsEOYAmt05963091
IRS990/TotalAssetsGrp/BOYAmt05788417
IRS990/TotalAssetsGrp/EOYAmt05963091
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IRS990/TotalContributionsAmt01368253

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,963,091
Liabilities
$2,635,107
Net assets
$3,327,984
Revenue
$8,802,358
Expenses
$8,013,258
Net income
$789,100
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