Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-0952227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$329,100
Down $1,178,256 (-78%) from 2013
Net Assets
Down$310,237
Down $359,765 (-54%) from 2013
Liabilities
Down$18,863
Down $818,491 (-98%) from 2013
Revenue
$2,180,256
No earlier filing loaded for comparison.
Expenses
Down$2,540,021
Down $226,165 (-8.2%) from 2013
Net Income
-$359,765
No earlier filing loaded for comparison.
To provide blended learning activities to educational institutions
Provide blended learning activities to educational institutions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,825 | $272,326 | ▲ $92,501 |
| Accounts Receivable | $122,593 | $56,774 | ▼ $65,819 |
| Land, Buildings, and Equipment, Net | $1,363 | $0 | ▼ $1,363 |
| Other Assets Total | $1,203,575 | $0 | ▼ $1,203,575 |
| Total Assets | $1,507,356 | $329,100 | ▼ $1,178,256 |
| Liabilities | |||
| Deferred Revenue | $651,464 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | - | - |
| Accounts Payable and Accrued Expenses | $49,585 | $10,863 | ▼ $38,722 |
| Other Liabilities | $36,305 | $8,000 | ▼ $28,305 |
| Total Liabilities | $837,354 | $18,863 | ▼ $818,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $670,002 | $310,237 | ▼ $359,765 |
| Total Net Assets Fund Balance | $670,002 | $310,237 | ▼ $359,765 |
| Total Liabilities and Net Assets / Fund Balance | $1,507,356 | $329,100 | ▼ $1,178,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jed O Friedrichsen | Chief Executive Officer | FT | $157,106 | $157,106 |
| Name | Title |
|---|---|
| Anthony Skender | Director |
| Dr Don Bell | Director |
| Greg Hoover | Director |
| Patrick Crawford | Director |
| Richard Daubert | Director |
| Robert W Grantier | Director |
| James Estep | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,011,494 |
| Salaries, Compensation, and Employee Benefits | $528,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,889 | - | - | $320,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,106 | - | $157,106 |
| Travel | $76,650 | $22,431 | - | $99,081 |
| Payroll Taxes | $40,095 | $10,437 | - | $50,532 |
| Other Expenses | $29,473 | $2,043 | - | $31,516 |
| Fees for Services Legal | - | $24,231 | - | $24,231 |
| Fees for Services Accounting | - | $10,488 | - | $10,488 |
| Insurance | $6,126 | - | - | $6,126 |
| Interest | - | $4,246 | - | $4,246 |
| Depreciation Depletion | $1,362 | - | - | $1,362 |
| Total Functional Expenses | $2,226,653 | $313,368 | $0 | $2,540,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,540,021 |
| Total Expenses per Audited Statements | $2,540,021 |
| Total Expenses per Form 990 | $2,540,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes and Withholdings | $8,000 |
“The organization only has the board of directors.”
“No committees are given the authority to act on behalf the governing body”
“A copy of the form 990 gets distributed to all the board members for their review before being forwarded to the internal revenue service.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Dr. Don bell - 345 school drive, fredericksburg, pa 17026. James estep - 28 w market st, mount union, pa 17066. Robert w grantier - 103 school street, pine grove, pa 17963. Anthony skender - 2030 swallow hill road, pittsburgh, pa 15220. Greg hoover - 500 east leitersburg street, greencastle, pa 17225. Richard daubert - 2527 us highway 522 south, mcveytown, pa 17051. Jed o friedrichsen - 1551 n. Lake of the woods, columbia, mo 65202. Patrick crawford - po box 273, everett, pa 15537.”
“The organization entered into an asset purchase agreement on november 25, 2013. The purchaser assumed responsibility of the organization's curriculum and most liabilities as of may 30, 2014. The purchaser will use the curriculum to facilitate the program starting june 1, 2014.”
“The process is the same as in prior years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BLENDED LEARNING ACTIVITIES TO EDUCATIONAL INSTITUTIONS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TUSCARORA INTERMEDIATE UNIT 11 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8145422501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2527 US HWY 522 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MCVEYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129799 |
| IRS990/CYOtherExpensesAmt | 0 | 2011494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2050457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -359765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528527 |
| IRS990/CYTotalExpensesAmt | 0 | 2540021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2180256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 651464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1362 |
| IRS990/Desc | 0 | FUNDS WERE USED TO ENHANCE, SUPPORT, SUPPLEMENT AND ENRICH LEARNING ACTIVITIES AVAILABLE TO ALL MEMBERS OF THE CONSORTIUM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2226653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY SKENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT W GRANTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JED O FRIEDRICHSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 129477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 129477 |
| IRS990/GrossReceiptsAmt | 0 | 2180256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/InterestGrp/TotalAmt | 0 | 4246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BLENDED LEARNING ACTIVITIES TO EDUCATIONAL INSTITUTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310237 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1203575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1363309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1445637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320889 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREG HOOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ON-LINE MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANGUAGE INSTITUTE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COURSE REGISTRATION FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1669899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1669899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1088 |
| IRS990/PYOtherExpensesAmt | 0 | 2262074 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2313295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504112 |
| IRS990/PYTotalExpensesAmt | 0 | 2766186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2639582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -359765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2180256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2050457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2638494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2795095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2489671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12970065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 129477 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15251 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 155495 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12970065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2050457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2638494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2795095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2489671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12970065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2180256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2639582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2798210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3009065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2507175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13134288 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2540021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2180256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2540021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2180256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2180256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2540021 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JED O FRIEDRICHSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVES EMPLOYEE SALARIES IN THE APPROVAL OF THE BUDGET EACH YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PURCHASER ASSUMED RESPONSIBILITY FOR MOST LIABILITIES AND AGREED TO PAY BLENDEDSCHOLS A ONE TIME LUMP SUM. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | SIBLING GROUP HOLDINGS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-05-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 464189985 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 551000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LIMITED LIABILITY COMPANY |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 1355 PEACHTREE STREET SUITE 11 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | ATLANTA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | GA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 30309 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: JED FRIEDRICHSEN, TRACY COLBERT, MARK RADCLIFFE, PATRICIA MULROY, AND DANIEL LUCAS |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: JED FRIEDRICHSEN-SPEARHEADS COMPANY DIVISION, DEVELOPMENT AND DELIVERY OF PRODUCTS AND SERVICES, MARKET AND SALES, AND MANAGES THE FINANCESTRACY COLBERT-LEAD SYSTEMS ADMINISTRATOR FOR ALL ONLINE TECHNOLOGIES, PROVIDE END USER SUPPORT FOR SCHOOL ADMINISTRATORS, TEACHERS, STUDENTS, AND PARENTS.MARK RADCLIFFE-MANAGES THE DESIGN, DEVELOPMENT, SCHEDULING AND DELIVERY OF PROFESSIONAL DEVELOPMENT SERVICES, AND PROVIDES END USER PROFESSIONAL DEVELOPMENT FOR TEACHERS.PATRICIA MULROY-ADMINISTERS THE ENROLLMENT AND INSTRUCTION OF LEARNING INSTITUTE CLASSES.DANIEL LUCAS-PROVIDES BLENDED LEARNING IMPLEMENTATION SUPPORT TO SCHOOL DISTRICT ADMINISTRATORS AND END USER PROFESSIONAL DEVELOPMENT FOR TEACHERS |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENTERED INTO AN ASSET PURCHASE AGREEMENT ON NOVEMBER 25, 2013. THE PURCHASER ASSUMED RESPONSIBILITY OF THE ORGANIZATION'S CURRICULUM AND MOST LIABILITIES AS OF MAY 30, 2014. THE PURCHASER WILL USE THE CURRICULUM TO FACILITATE THE PROGRAM STARTING JUNE 1, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ONLY HAS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES ARE GIVEN THE AUTHORITY TO ACT ON BEHALF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 GETS DISTRIBUTED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW BEFORE BEING FORWARDED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DR. DON BELL - 345 SCHOOL DRIVE, FREDERICKSBURG, PA 17026. JAMES ESTEP - 28 W MARKET ST, MOUNT UNION, PA 17066. ROBERT W GRANTIER - 103 SCHOOL STREET, PINE GROVE, PA 17963. ANTHONY SKENDER - 2030 SWALLOW HILL ROAD, PITTSBURGH, PA 15220. GREG HOOVER - 500 EAST LEITERSBURG STREET, GREENCASTLE, PA 17225. RICHARD DAUBERT - 2527 US HIGHWAY 522 SOUTH, MCVEYTOWN, PA 17051. JED O FRIEDRICHSEN - 1551 N. LAKE OF THE WOODS, COLUMBIA, MO 65202. PATRICK CRAWFORD - PO BOX 273, EVERETT, PA 15537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS IS THE SAME AS IN PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1507356 |
| IRS990/TotalAssetsEOYAmt | 0 | 329100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1507356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Benton Harbor, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
240% higherJoplin, MO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
168% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
565% higherPhoenix, AZ
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
558% higher