Civic Intelligence

Mary and Alexander Laughlin Childrens Center

990 • Fiscal year 2018 • EIN 25-1045694

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,023

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,813,482

Up $475,770 (+4.2%) from 2017

Net Assets

Up

$11,711,946

Up $466,287 (+4.1%) from 2017

Liabilities

Up

$101,536

Up $9,483 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$2,556,291

Up $1,101,172 (+76%) from 2017

Expenses

Up

$1,832,788

Up $151,257 (+9.0%) from 2017

Net Income

Up

$723,503

Up $949,915 (+420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$11,813,482
Liabilities$101,536
Net Assets$11,711,946
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$2,556,291
Expenses$1,832,788
Net Income$723,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,484,534
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$7,211,103$8,011,381▲ $800,278
Investments Other Securities$2,561,716$2,326,199▼ $235,517
Land, Buildings, and Equipment, Net$897,353$800,991▼ $96,362
Savings and Temporary Cash Investments$485,594$416,793▼ $68,801
Cash and Non-Interest-Bearing Accounts$52,055$97,997▲ $45,942
Accounts Receivable$51,715$69,473▲ $17,758
Prepaid Expenses and Deferred Charges$17,230$15,700▼ $1,530
Pledges and Grants Receivable-$13,500-
Total Assets$11,337,712$11,813,482▲ $475,770
Other Assets Total$60,946$61,448▲ $502
Liabilities
Accounts Payable and Accrued Expenses$87,388$101,536▲ $14,148
Deferred Revenue$4,665--
Total Liabilities$92,053$101,536▲ $9,483
Net Assets / Fund Balance
Unrestricted Net Assets$11,209,988$11,600,303▲ $390,315
Temporarily Rstr Net Assets-$74,422-
Permanently Rstr Net Assets$35,671$37,221▲ $1,550
Total Net Assets Fund Balance$11,245,659$11,711,946▲ $466,287
Total Liabilities and Net Assets / Fund Balance$11,337,712$11,813,482▲ $475,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,276$1,485,110$2,276,386
Land$9,715-$9,715
Other Securities$704,793--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FloreyExec Director (thFT$95,093$20,930$116,023
Ann FelterExecutive DiFT$18,038-$18,038

Board Members and Trustees

NameTitle
Alexander LaughlinBoard Member
Amy JoyceBoard Member
Annie GensheimerBoard Member
Courtney JonesBoard Member
David LaughlinBoard Member
Francye KinneyBoard Member
Kate PigmanBoard Member
Kris WesterhoffBoard Member
Lauren McleodBoard Member
Marilyn NewtonBoard Member
Robert RossiBoard Member
Thom McleodBoard Member
Todd SaccoBoard Member
Valerie JohnsonBoard Member
Gretchen PawloskiBod - Presid
Natalie MuellerBod - Secret
Leslie LiebscherBod - Treasu
Curt SchaffnerBod - Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$464,096
Program Service Revenue
$601,795
Investment Income
$1,522,755
Other Revenue
$-32,355
All Other Contributions
$464,096
Change in Net Assets
$723,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,345
Revenue Not Reported on Financial Statements
$-35,054
Revenue Not Reported on Form 990
$-292,270
Other Revenue Adjustments
$-35,054
Total Revenue per Audited Statements
$2,299,075
Total Revenue per Form 990
$2,556,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,389
Other Expenses$380,399
Total Fundraising Expense$55,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,782$298,948$20,198$974,928
Current Officers, Directors, Trustees, and Key Employees$134,847$61,471$4,153$200,471
Other Employee Benefits$71,928$42,762$2,379$117,069
Depreciation Depletion$84,026$15,954$6,382$106,362
Payroll Taxes$50,647$32,204$1,758$84,609
Pension Plan Contributions$44,340$29,406$1,566$75,312
Fees for Service Investment Mgmnt Fees-$44,366-$44,366
Fees for Services Accounting-$33,115-$33,115
Insurance$25,967$4,930$1,972$32,869
Occupancy$21,877$4,154$1,662$27,693
Advertising$20,723--$20,723
Other Expenses$16,085$3,054$8,870$8,870
All Other Expenses-$7,043$1,522$8,565
Total Functional Expenses$1,191,730$585,955$55,103$1,832,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,788
Total Expenses per Audited Statements$1,832,788
Total Expenses per Form 990$1,832,788
International Activity

International Summary

Spending
$704,793

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 & the CaribbeanInvestments---$704,793
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

“No documents available to the public”

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
Executive Director
Phone
4127414087
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Felter
Formed
1956
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
46
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 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, partnership k-1s 35,054”

Financial Statement Notes

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

“Book/tax diff, partnership k-1s -35,054”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD - VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIR (TH
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-46238
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-47387
IRS990/MissionDesc0EDUCATIONAL SUPPORT SERVICES FOR PRESCHOOL TO HIGH SCHOOL CHILDREN IN FIELDS OF EARLY CHILDHOOD DEVELOPMENT, SPEECH-LANGUAGE & OCCUPATIONAL THERAPY, ACADEMICS, AND PSYCHOLOGY.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11222
IRS990/OtherExpensesGrp/FundraisingAmt28870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08548
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IRS990/OtherExpensesGrp/ProgramServicesAmt120491
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IRS990/OtherRevenueMiscGrp/Desc0PLAINS ALL AMERICAN PIPELINE
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IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF SPLIT-INTE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21550
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01566
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPEECH-LANGUAGE AND OCCUPATIONAL THERAPY DEPARTMENT'S CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS CONDUCT SCREENINGS, EVALUATIONS, AND THERAPY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PSYCHOLOGY DEPARTMENT EMPLOYS CERTIFIED SCHOOL PSYCHOLOGISTS AND LICENSED CLINICAL PSYCHOLOGISTS TO CONDUCT EVALUATIONS, PROVIDE INDIVIDUAL AND FAMILY THERAPY, AND PROVIDE TRAININGS AND SUPPORT SERVICES TO FAMILIES AND OTHER EDUCATORS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL EMPLOYEE BENEFIT AND OTHER EXPENSE ALLOCATIONS TO THE ABOVE PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075219
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01621406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1704793
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELTEC EMERGING MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OVERLOOK PARTNERS FUND LP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,813,482
Liabilities
$101,536
Net assets
$11,711,946
Revenue
$2,556,291
Expenses
$1,832,788
Net income
$723,503
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