Civic Intelligence

Harrisburg Area Learning Academy Inc.

990 • Fiscal year 2018 • EIN 81-0809281

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,132

Down $23,215 (-82%) from 2017

Net Assets

Down

$5,132

Down $23,215 (-82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$231,137

Down $15,671 (-6.3%) from 2017

Expenses

Up

$254,352

Up $35,891 (+16%) from 2017

Net Income

Down

-$23,215

Down $51,562 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$5,132
Liabilities$0
Net Assets$5,132
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$231,137
Expenses$254,352
Net Income-$23,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$231,137
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,542$3,327▼ $23,215
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$28,347$5,132▼ $23,215
Other Assets Total$1,800$1,800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,347$5,132▼ $23,215
Total Net Assets Fund Balance$28,347$5,132▼ $23,215
Total Liabilities and Net Assets / Fund Balance$28,347$5,132▼ $23,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DonaldOfficerFT$43,854$43,854
Melissa ThomasOfficerPT$41,750$41,750
Dr Dawn CrossonOfficerFT$37,217$37,217

Board Members and Trustees

NameTitle
Jermaine CrossonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,112
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-23,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,918
Other Expenses$37,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,363$16,457-$122,820
Other Salaries and Wages$69,113$6,504-$75,617
Occupancy$14,971$3,742-$18,713
Payroll Taxes$16,343$2,138-$18,481
Office Expenses-$6,625-$6,625
Fees for Services Accounting-$4,952-$4,952
Insurance$3,801--$3,801
Advertising-$1,587-$1,587
Fees for Services Other$783--$783
Travel$295--$295
Other Expenses$125$140-$125
All Other Expenses-$20-$20
Total Functional Expenses$212,187$42,165$0$254,352
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
Jeremiah DonaldSon of DirectorEmployeeNo$12,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, 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

“Govering 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
Officer
Phone
7178771177
Signed
2019-03-15

Organization Details

Principal Officer
Dr Dawn Crosson
Formed
2017
Voting Board Members
3
Independent Board Members
1
Employees
9

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
Raw XML Appendix308 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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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
$5,132
Liabilities
$0
Net assets
$5,132
Revenue
$231,137
Expenses
$254,352
Net income
-$23,215
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits