Civic Intelligence

Mary and Alexander Laughlin Childrens Center

990 • Fiscal year 2017 • EIN 25-1045694

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.LAUGHLINCENTER.ORG

View Organization Page

424 Frederick AvenueSewickley, PA 15143

(412) 741-4087

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,101

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,337,712

Up $279,846 (+2.5%) from 2016

Net Assets

Up

$11,245,659

Up $288,411 (+2.6%) from 2016

Liabilities

Down

$92,053

Down $8,565 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Up

$1,455,119

Up $444,897 (+44%) from 2016

Expenses

Down

$1,681,531

Down $30,604 (-1.8%) from 2016

Net Income

Up

-$226,412

Up $475,501 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,615,022Liabilities 2010: $51,596Net Assets 2010: $10,563,4262010Assets 2011: $12,077,444Liabilities 2011: $135,294Net Assets 2011: $11,942,1502011Assets 2012: $12,163,774Liabilities 2012: $217,683Net Assets 2012: $11,946,0912012Assets 2013: $12,432,888Liabilities 2013: $77,510Net Assets 2013: $12,355,3782013Assets 2014: $13,955,934Liabilities 2014: $136,464Net Assets 2014: $13,819,4702014Assets 2016: $11,057,866Liabilities 2016: $100,618Net Assets 2016: $10,957,2482016Assets 2017: $11,337,712Liabilities 2017: $92,053Net Assets 2017: $11,245,6592017Assets 2018: $11,813,482Liabilities 2018: $101,536Net Assets 2018: $11,711,9462018Assets 2019: $10,806,558Liabilities 2019: $173,319Net Assets 2019: $10,633,2392019Assets 2020: $11,072,426Liabilities 2020: $195,525Net Assets 2020: $10,876,9012020Assets 2021: $13,270,933Liabilities 2021: $135,921Net Assets 2021: $13,135,0122021Assets 2022: $11,472,142Liabilities 2022: $177,774Net Assets 2022: $11,294,3682022Assets 2023: $11,883,297Liabilities 2023: $179,136Net Assets 2023: $11,704,1612023Assets 2024: $13,204,309Liabilities 2024: $165,456Net Assets 2024: $13,038,8532024

Highlighted filing

2017

Assets$11,337,712
Liabilities$92,053
Net Assets$11,245,659
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,010,9712010Expenses 2011: $1,095,4812011Expenses 2012: $1,258,0592012Expenses 2013: $1,316,4062013Revenue 2014: $1,431,138Expenses 2014: $1,431,136Net Income 2014: $22014Revenue 2016: $1,010,222Expenses 2016: $1,712,135Net Income 2016: -$701,9132016Revenue 2017: $1,455,119Expenses 2017: $1,681,531Net Income 2017: -$226,4122017Revenue 2018: $2,556,291Expenses 2018: $1,832,788Net Income 2018: $723,5032018Revenue 2019: $1,425,624Expenses 2019: $1,858,235Net Income 2019: -$432,6112019Revenue 2020: $1,357,558Expenses 2020: $1,964,004Net Income 2020: -$606,4462020Revenue 2021: $3,740,279Expenses 2021: $1,971,626Net Income 2021: $1,768,6532021Revenue 2022: $2,391,128Expenses 2022: $2,232,771Net Income 2022: $158,3572022Revenue 2023: $2,603,167Expenses 2023: $2,401,144Net Income 2023: $202,0232023Revenue 2024: $2,417,934Expenses 2024: $2,541,911Net Income 2024: -$123,9772024

Highlighted filing

2017

Revenue$1,455,119
Expenses$1,681,531
Net Income-$226,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$5,517,752
Mission and Program Overview

Mission

Educational support services for preschool to high school children in fields of early childhood development, speech-language, academics & psychology.

Educational support services for preschool to high school children in fields of early childhood development, speech-language & occupational therapy, academics, and psychology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,381,624$7,211,103▼ $170,521
Investments Other Securities$2,278,125$2,561,716▲ $283,591
Land, Buildings, and Equipment, Net$924,424$897,353▼ $27,071
Savings and Temporary Cash Investments$271,489$485,594▲ $214,105
Cash and Non-Interest-Bearing Accounts$56,673$52,055▼ $4,618
Accounts Receivable$65,236$51,715▼ $13,521
Prepaid Expenses and Deferred Charges$14,502$17,230▲ $2,728
Total Assets$11,057,866$11,337,712▲ $279,846
Other Assets Total$65,793$60,946▼ $4,847
Liabilities
Accounts Payable and Accrued Expenses$83,165$87,388▲ $4,223
Deferred Revenue$17,453$4,665▼ $12,788
Total Liabilities$100,618$92,053▼ $8,565
Net Assets / Fund Balance
Unrestricted Net Assets$10,923,545$11,209,988▲ $286,443
Permanently Rstr Net Assets$33,703$35,671▲ $1,968
Total Net Assets Fund Balance$10,957,248$11,245,659▲ $288,411
Total Liabilities and Net Assets / Fund Balance$11,057,866$11,337,712▲ $279,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,032$1,052,080$1,869,112
Equipment$70,606$326,668$397,274
Land$9,715-$9,715
Other Securities$108,300--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FloreyExecutive DiFT$95,467$20,634$116,101

Board Members and Trustees

NameTitle
Marilyn NewtonChair
Alexander LaughlinBoard Member
Amy JoyceBoard Member
Annie GensheimerBoard Member
Courtney JonesBoard Member
David LaughlinBoard Member
Francye KinneyBoard Member
Kate Poppenberg-pigmanBoard Member
Kristin WesteroffBoard Member
Lauren McleodBoard Member
Robert RossiBoard Member
Thomas McleodBoard Member
Todd SaccoBoard Member
Valerie JohnsonBoard Member
Natalie MuellerBod - Secret
Leslie LiebscherBod - Treasu
Curt SchaffnerBod - Vice P
Gretchen PawloskiBod- Preside
Brendan KennyBrd Mbr (thr
Marcia GordonBrd Mbr (thr
Revenue and Support

Revenue Composition

Contributions and Grants
$315,195
Program Service Revenue
$561,110
Investment Income
$559,304
Other Revenue
$19,510
All Other Contributions
$315,195
Change in Net Assets
$-226,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,892
Revenue Not Reported on Financial Statements
$16,227
Revenue Not Reported on Form 990
$531,050
Other Revenue Adjustments
$16,227
Total Revenue per Audited Statements
$1,969,942
Total Revenue per Form 990
$1,455,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,503
Other Expenses$342,028
Total Fundraising Expense$35,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,501$259,806$13,408$951,715
Other Employee Benefits$76,504$45,482$2,222$124,208
Current Officers, Directors, Trustees, and Key Employees$86,158$32,991$1,703$120,852
Depreciation Depletion$83,675$15,888$6,355$105,918
Payroll Taxes$46,714$28,248$1,432$76,394
Pension Plan Contributions$39,548$25,496$1,290$66,334
Fees for Service Investment Mgmnt Fees-$43,593-$43,593
Fees for Services Accounting-$31,722-$31,722
Insurance$23,844$4,527$1,811$30,182
Occupancy$20,850$3,959$1,584$26,393
Advertising$24,124--$24,124
Other Expenses$11,120$2,112$1,652$1,652
All Other Expenses-$-3,502-$-3,502
Total Functional Expenses$1,148,568$497,707$35,256$1,681,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,531
Total Expenses per Audited Statements$1,681,531
Total Expenses per Form 990$1,681,531
International Activity

International Summary

Spending
$660,655

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanInvestments---$660,655
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 2

“Alexander m laughlin david w laughlin trustee trustee father/son lauren mcleod thomas mcleod board member trustee wife/husband”

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

“The irs form 990 will be emailed to the executive committee of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy the center relies upon each board member to disclose affiliations and potential conflicts with matters at hand at each meeting. Members of the board involved in the legal profession assist in monitoring and enforcing situations which could give rise to conflict.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors sets compensation based on performance and service levels; all employees have annual goals on which they are evaluated.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the board of directors sets compensation based on performance and service levels; all employees have annual goals on which they are evaluated.”

Form 990, Page 6, Part VI, Line 19

“These forms are available on guidestar.com or by contacting the center.”

Filing and Contact Details

Filer

Filer Name
Mary & Alexander Laughlin
EIN
25-1045694
Phone
4127414087
Address
424 FREDERICK AVENUE, SEWICKLEY, PA 15143
Doing Business As
Laughlin Childrens Center

Signing Officer

Name
Ann Felter
Title
Exec Director (eff Apr18)
Phone
4127414087
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francye Kinney
Formed
1956
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
20

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The center relies on parental assistance with certain non program activities, but because of the need for specialized training to run program activities, volunteers are not utilized on a regular basis to assist with program services. Board members serve their duties in a volunteer capacity.”

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

“Additional employee benefit and other expense allocations to the above programs”

Form 990, Part XI, Line 9

“Book/tax diff on partnership k-1 -16,227”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book/tax diff on partnership k-1 16,227”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,337,712
Liabilities
$92,053
Net assets
$11,245,659
Revenue
$1,455,119
Expenses
$1,681,531
Net income
-$226,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.0$2.42$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.7$2.60$2.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.18$11.3$2.39$2.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.14$13.1$3.74$1.97$1.77
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$1.36$1.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$1.43$1.86$0.43
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$2.56$1.83$0.72
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.2$1.46$1.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$1.01$1.71$0.70
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.14$13.8$1.43$1.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.08$12.4$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$11.9$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.14$11.9$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.05$10.6$1.01