Civic Intelligence

Council of Learning Assistance and Developmental Education Assoc

990EZ • Fiscal year 2014 • EIN 45-0585846

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
6 Bow Creek DriveMountain Top, PA 18707

(570) 262-6139

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,112

Up $2,240 (+257%) from 2013

Net Assets

Up

$3,112

Up $2,240 (+257%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$3,606

Up $606 (+20%) from 2013

Expenses

Down

$1,366

Down $2,679 (-66%) from 2013

Net Income

Up

$2,240

Up $3,285 (+314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,148Liabilities 2011: $02011Assets 2012: $1,917Net Assets 2012: $1,9172012Assets 2013: $872Net Assets 2013: $8722013Assets 2014: $3,112Net Assets 2014: $3,1122014Assets 2015: $3,774Net Assets 2015: $3,7742015Assets 2018: $6,408Liabilities 2018: $02018Assets 2019: $7,613Liabilities 2019: $02019Assets 2020: $10,568Net Assets 2020: $10,5682020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $3,554Liabilities 2023: $02023

Highlighted filing

2014

Assets$3,112
Liabilities-
Net Assets$3,112
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,500Expenses 2011: $2,364Net Income 2011: $1362011Revenue 2012: $2,500Expenses 2012: $4,731Net Income 2012: -$2,2312012Revenue 2013: $3,000Expenses 2013: $4,045Net Income 2013: -$1,0452013Revenue 2014: $3,606Expenses 2014: $1,366Net Income 2014: $2,2402014Revenue 2015: $4,802Expenses 2015: $4,140Net Income 2015: $6622015Revenue 2018: $3,603Expenses 2018: $2,064Net Income 2018: $1,5392018Revenue 2019: $3,604Expenses 2019: $2,399Net Income 2019: $1,2052019Revenue 2020: $3,006Expenses 2020: $51Net Income 2020: $2,9552020Revenue 2021: $904Expenses 2021: $3,079Net Income 2021: -$2,1752021Revenue 2022: $3,300Expenses 2022: $5,476Net Income 2022: -$2,1762022Revenue 2023: $2,400Expenses 2023: $4,413Net Income 2023: -$2,0132023

Highlighted filing

2014

Revenue$3,606
Expenses$1,366
Net Income$2,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,606
Mission and Program Overview

Mission

Disseminate prof information

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK TRUSCHELChairman-$0--
Filing and Contact Details

Filer

Filer Name
Council of Learning and Developmental
EIN
45-0585846
In Care Of
% JACK TRUSCHEL
Phone
5702626139
Address
6 BOW CREEK DRIVE, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Jack Truschel
Title
Chairman
Phone
5702626139
Signed
2015-05-05

Preparer

Firm
H and R Block
Address
59 S MOUNTAIN BLVD, MOUNTAIN TOP, PA 18707
Preparer
William Fraser
Phone
5704749000
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Travel

“1601”

Part 1 Line 16 Tax Prep

“1601 $ 100”

Part 1 Line 16 Other Expenses

“1601 $ 100 $ 256”

Raw XML Appendix80 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK JRUSCHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05702626139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BOW CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Top
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03112
IRS990EZ/GrossReceiptsAmt03606
IRS990EZ/GroupExemptionNum04221
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK TRUSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATE PROF INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01366
IRS990EZ/TotalRevenueAmt03606
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11601 $ 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21601 $ 100 $ 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK TRUSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05702626139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF LEARNING AND DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ASSOCIATIONS
ReturnHeader/Filer/BusinessNameControlTxt0CLAD
ReturnHeader/Filer/EIN0450585846
ReturnHeader/Filer/InCareOfNm0% JACK TRUSCHEL
ReturnHeader/Filer/PhoneNum05702626139
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BOW CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN TOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 S MOUNTAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN TOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018707
ReturnHeader/PreparerPersonGrp/PhoneNum05704749000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FRASER
ReturnHeader/ReturnTs02015-08-25T16:13:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,112
Liabilities
-
Net assets
$3,112
Revenue
$3,606
Expenses
$1,366
Net income
$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.55$0.00$2.40$4.41$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.30$5.48$2.18
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$3.08$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$3.01$0.05$2.96
2019Summary only. Only limited summary data is available for this year.$7.61$0.00$3.60$2.40$1.21
2018Summary only. Only limited summary data is available for this year.$6.41$0.00$3.60$2.06$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$4.80$4.14$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.11$3.61$1.37$2.24
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$3.00$4.05$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$2.50$4.73$2.23
2011Summary only. Only limited summary data is available for this year.$4.15$0.00$2.50$2.36$0.14