Civic Intelligence

Main Line Classical Academy

990 • Fiscal year 2018 • EIN 47-4907131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.MAINLINECLASSICAL.ORG
455 S Roberts RoadBryn Mawr, PA 19010

(610) 525-2300

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,092,190

Up $26,746 (+1.3%) from 2017

Net Assets

Down

-$141,471

Down $69,440 (-96%) from 2017

Liabilities

Up

$2,233,661

Up $96,186 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$655,035

Up $99,409 (+18%) from 2017

Expenses

Up

$724,475

Up $63,777 (+9.7%) from 2017

Net Income

Up

-$69,440

Up $35,632 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,993,625Liabilities 2016: $1,959,534Net Assets 2016: $34,0912016Assets 2017: $2,065,444Liabilities 2017: $2,137,475Net Assets 2017: -$72,0312017Assets 2018: $2,092,190Liabilities 2018: $2,233,661Net Assets 2018: -$141,4712018Assets 2019: $2,703,427Liabilities 2019: $2,334,176Net Assets 2019: $369,2512019Assets 2020: $4,323,480Liabilities 2020: $4,087,480Net Assets 2020: $236,0002020Assets 2021: $4,339,036Liabilities 2021: $4,261,499Net Assets 2021: $77,5372021Assets 2022: $4,238,246Liabilities 2022: $4,444,582Net Assets 2022: -$206,3362022Assets 2023: $4,495,366Liabilities 2023: $4,647,019Net Assets 2023: -$151,6532023Assets 2024: $4,835,370Liabilities 2024: $4,851,393Net Assets 2024: -$16,0232024

Highlighted filing

2018

Assets$2,092,190
Liabilities$2,233,661
Net Assets-$141,471
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $276,653Expenses 2016: $241,391Net Income 2016: $35,2622016Revenue 2017: $555,626Expenses 2017: $660,698Net Income 2017: -$105,0722017Revenue 2018: $655,035Expenses 2018: $724,475Net Income 2018: -$69,4402018Revenue 2019: $1,439,852Expenses 2019: $929,130Net Income 2019: $510,7222019Revenue 2020: $1,086,428Expenses 2020: $1,219,679Net Income 2020: -$133,2512020Revenue 2021: $1,263,269Expenses 2021: $1,421,732Net Income 2021: -$158,4632021Revenue 2022: $1,367,037Expenses 2022: $1,646,489Net Income 2022: -$279,4522022Revenue 2023: $1,799,180Expenses 2023: $1,759,963Net Income 2023: $39,2172023Revenue 2024: $2,029,454Expenses 2024: $1,849,534Net Income 2024: $179,9202024

Highlighted filing

2018

Revenue$655,035
Expenses$724,475
Net Income-$69,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$817,413
Mission and Program Overview

Mission

To promote academic, multi-denominational, social and cultural growth in children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,137,475$2,233,661▲ $96,186
Land, Buildings, and Equipment, Net$1,924,325$1,891,761▼ $32,564
Cash and Non-Interest-Bearing Accounts$9,552$114,406▲ $104,854
Accounts Receivable$75,714$81,543▲ $5,829
Investments in Publicly Traded Securities$51,240--
Savings and Temporary Cash Investments$163$30▼ $133
Total Assets$2,065,444$2,092,190▲ $26,746
Other Assets Total$4,450$4,450→ $0
Liabilities
Total Liabilities$2,137,475$2,233,661▲ $96,186
Net Assets / Fund Balance
Unrestricted Net Assets$-72,031$-141,471▼ $69,440
Total Net Assets Fund Balance$-72,031$-141,471▼ $69,440
Total Liabilities and Net Assets / Fund Balance$2,065,444$2,092,190▲ $26,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,310$120,247$1,601,557
Land$391,470-$391,470
Other Land Buildings$18,981$2,103$21,084
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew SigelmanPresident
Joshua TicktinTreasurer
Asya SigelmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,834
Program Service Revenue
$496,630
Investment Income
$4,872
Other Revenue
$699
All Other Contributions
$152,834
Change in Net Assets
$-69,440

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7,000$111,100Fair Market Value (FMV)
Total Noncash Contributions7,000$111,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,267
Other Expenses$236,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,087--$449,087
Interest-$96,186-$96,186
Depreciation Depletion$42,617--$42,617
Payroll Taxes$31,741--$31,741
Office Expenses$18,078--$18,078
Occupancy$11,829--$11,829
Other Employee Benefits$7,439--$7,439
Fees for Services Other-$6,010-$6,010
Insurance-$5,148-$5,148
Fees for Services Accounting-$4,500-$4,500
Other Expenses$1,656--$1,656
Advertising$600--$600
All Other Expenses$35--$35
Total Functional Expenses$612,631$111,844$0$724,475
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,137,475$2,233,661▲ $96,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990, part vi, section c, question 19: this is the third year the organization is filing form 990, as they were only required to file form 990-n in calendar year 2015, the year the organization was established. Once completed, the organization intends to make their filings (form 990, form 1023, etc) available upon request. Form 990, part vi, section b, question 12c: the organization's bylaws state; "no director shall permit his position on the board to create a conflict between his personal business activities and the actions of the corporation. Nor shall any director be employed in a capacity by the corporation of which he or she is a director, or receive compensation for services rendered to the corporation, or engage as a private person in any business transaction with the corporation absent prior disclosure and abstinence from voting." this policy is monitored and self-enforced by each member of the board.”

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

“Form 990, part vi, section b, question 11b: the form 990 and all related filings are reviewed internally by the organization's board of directors and are subject to full board approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Main Line Classical Academy
EIN
47-4907131
Phone
6105252300
Address
455 S ROBERTS ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Joshua Ticktin
Title
Treasurer
Phone
6105252300
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ticktin
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Baitzel & Company Pc
Address
100 W SIXTH STREET SUITE 304, MEDIA, PA 19063
Preparer
Gregory W Baitzel CPA
Phone
6108911666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operating an independent, co-educational and multi-denominational primary school, forms 1-8 (ages 5-14) built on a commitment to the classical liberal arts curriculum combining elements of the western classical and the american pedagogical traditions.”

Raw XML Appendix361 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LINE 1: MATTHEW SIGELMAN, PRESIDENT, LOANED THE ENTITY 1,957,350 TO ASSIST IN PURCHASING THE SCHOOL BUILDING OUT OF WHICH THE ENTITY OPERATES. THE LOAN IS ACCRUING INTEREST AT 4.5%. ANY UNPAID INTEREST IS ADDED TO THE OUTSTANDING LOAN PRINCIPAL AMOUNT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING AN INDEPENDENT, CO-EDUCATIONAL AND MULTI-DENOMINATIONAL PRIMARY SCHOOL, FORMS 1-8 (AGES 5-14) BUILT ON A COMMITMENT TO THE CLASSICAL LIBERAL ARTS CURRICULUM COMBINING ELEMENTS OF THE WESTERN CLASSICAL AND THE AMERICAN PEDAGOGICAL TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, QUESTION 19: THIS IS THE THIRD YEAR THE ORGANIZATION IS FILING FORM 990, AS THEY WERE ONLY REQUIRED TO FILE FORM 990-N IN CALENDAR YEAR 2015, THE YEAR THE ORGANIZATION WAS ESTABLISHED. ONCE COMPLETED, THE ORGANIZATION INTENDS TO MAKE THEIR FILINGS (FORM 990, FORM 1023, ETC) AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, QUESTION 12C: THE ORGANIZATION'S BYLAWS STATE; "NO DIRECTOR SHALL PERMIT HIS POSITION ON THE BOARD TO CREATE A CONFLICT BETWEEN HIS PERSONAL BUSINESS ACTIVITIES AND THE ACTIONS OF THE CORPORATION. NOR SHALL ANY DIRECTOR BE EMPLOYED IN A CAPACITY BY THE CORPORATION OF WHICH HE OR SHE IS A DIRECTOR, OR RECEIVE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION, OR ENGAGE AS A PRIVATE PERSON IN ANY BUSINESS TRANSACTION WITH THE CORPORATION ABSENT PRIOR DISCLOSURE AND ABSTINENCE FROM VOTING." THIS POLICY IS MONITORED AND SELF-ENFORCED BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, QUESTION 11B: THE FORM 990 AND ALL RELATED FILINGS ARE REVIEWED INTERNALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS AND ARE SUBJECT TO FULL BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm015:14:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02019-11-05T15:14:36-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,190
Liabilities
$2,233,661
Net assets
-$141,471
Revenue
$655,035
Expenses
$724,475
Net income
-$69,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$4.85$0.02$2.03$1.85$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.50$4.65$0.15$1.80$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.24$4.44$0.21$1.37$1.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.34$4.26$0.08$1.26$1.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.32$4.09$0.24$1.09$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.33$0.37$1.44$0.93$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.23$0.14$0.66$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.14$0.07$0.56$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.96$0.03$0.28$0.24$0.04