Civic Intelligence

Harrisburg Area Learning Academy Inc.

990 • Fiscal year 2020 • EIN 81-0809281

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profile
887 Sunrise CircleHarrisburg, PA 17111

(717) 877-1177

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,977

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,601

Down $27,327 (-65%) from 2019

Net Assets

Down

-$4,623

Down $21,427 (-128%) from 2019

Liabilities

Down

$19,224

Down $5,900 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$292,978

Up $65,285 (+29%) from 2019

Expenses

Up

$314,405

Up $98,384 (+46%) from 2019

Net Income

Down

-$21,427

Down $33,099 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $28,347Liabilities 2017: $0Net Assets 2017: $28,3472017Assets 2018: $5,132Liabilities 2018: $0Net Assets 2018: $5,1322018Assets 2019: $41,928Liabilities 2019: $25,124Net Assets 2019: $16,8042019Assets 2020: $14,601Liabilities 2020: $19,224Net Assets 2020: -$4,6232020Assets 2021: $37,601Liabilities 2021: $19,224Net Assets 2021: $18,3772021Assets 2022: $28,026Liabilities 2022: $90,000Net Assets 2022: -$61,9742022Assets 2023: $17,958Liabilities 2023: $132,770Net Assets 2023: -$114,8122023Assets 2024: $47,408Liabilities 2024: $154,711Net Assets 2024: -$107,3032024

Highlighted filing

2020

Assets$14,601
Liabilities$19,224
Net Assets-$4,623
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $246,808Expenses 2017: $218,461Net Income 2017: $28,3472017Revenue 2018: $231,137Expenses 2018: $254,352Net Income 2018: -$23,2152018Revenue 2019: $227,693Expenses 2019: $216,021Net Income 2019: $11,6722019Revenue 2020: $292,978Expenses 2020: $314,405Net Income 2020: -$21,4272020Revenue 2021: $643,126Expenses 2021: $620,126Net Income 2021: $23,0002021Revenue 2022: $829,785Expenses 2022: $910,136Net Income 2022: -$80,3512022Revenue 2023: $820,233Expenses 2023: $873,071Net Income 2023: -$52,8382023Revenue 2024: $865,304Expenses 2024: $857,795Net Income 2024: $7,5092024

Highlighted filing

2020

Revenue$292,978
Expenses$314,405
Net Income-$21,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$292,978
Mission and Program Overview

Mission

To provide a learning environment for children in need of alternative education resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5$12,413▲ $12,408
Loans From Officers Directors$5,900--
Cash and Non-Interest-Bearing Accounts$40,123$388▼ $39,735
Total Assets$41,928$14,601▼ $27,327
Other Assets Total$1,800$1,800→ $0
Liabilities
Unsecured Notes Loans Payable$19,224$19,224→ $0
Total Liabilities$25,124$19,224▼ $5,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,804$-4,623▼ $21,427
Total Net Assets Fund Balance$16,804$-4,623▼ $21,427
Total Liabilities and Net Assets / Fund Balance$41,928$14,601▼ $27,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Dawn CrossonPresidentFT$56,977$56,977
Carita EllisTreasurerPT$33,050$33,050

Board Members and Trustees

NameTitle
Dr Gina CharlesDirector
Joyce WilliamsSecretary
Natasha LugaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,400
Program Service Revenue
$258,538
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-21,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,139
Other Expenses$59,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,112$16,995-$142,107
Current Officers, Directors, Trustees, and Key Employees$72,022$18,005-$90,027
Payroll Taxes$19,538$3,467-$23,005
Occupancy$17,759$4,441-$22,200
Office Expenses$13,067--$13,067
Fees for Services Accounting$7,060--$7,060
Insurance$4,511--$4,511
Interest-$1,449-$1,449
Other Expenses$128--$128
All Other Expenses$4$50-$54
Total Functional Expenses$269,998$44,407$0$314,405
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
Dr Dawn CrossonOfficerLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,900--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by the governing body prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Harrisburg Area Learning Academy
EIN
81-0809281
Phone
7178771177
Address
887 SUNRISE CIRCLE, HARRISBURG, PA 17111

Signing Officer

Name
Dr Dawn Crosson
Title
President
Phone
7178771177
Signed
2021-09-16

Organization Details

Principal Officer
Dr Dawn Crosson
Formed
2017
Voting Board Members
5
Independent Board Members
3
Employees
12

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02021-10-06T13:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601
Liabilities
$19,224
Net assets
-$4,623
Revenue
$292,978
Expenses
$314,405
Net income
-$21,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.55$1.07$8.65$8.58$0.08
2023Summary only. Only limited summary data is available for this year.$0.18$1.33$1.15$8.20$8.73$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.90$0.62$8.30$9.10$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.19$0.18$6.43$6.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.05$2.93$3.14$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$2.28$2.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.31$2.54$0.23
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.47$2.18$0.28