Civic Intelligence

Mary and Alexander Laughlin Childrens Center

990 • Fiscal year 2019 • EIN 25-1045694

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 12, 2020

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,205

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,806,558

Down $1,006,924 (-8.5%) from 2018

Net Assets

Down

$10,633,239

Down $1,078,707 (-9.2%) from 2018

Liabilities

Up

$173,319

Up $71,783 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$1,425,624

Down $1,130,667 (-44%) from 2018

Expenses

Up

$1,858,235

Up $25,447 (+1.4%) from 2018

Net Income

Down

-$432,611

Down $1,156,114 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$10,806,558
Liabilities$173,319
Net Assets$10,633,239
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,425,624
Expenses$1,858,235
Net Income-$432,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$5,113,548
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$8,011,381$7,564,344▼ $447,037
Investments Other Securities$2,326,199$2,062,374▼ $263,825
Land, Buildings, and Equipment, Net$800,991$706,724▼ $94,267
Savings and Temporary Cash Investments$416,793$244,951▼ $171,842
Cash and Non-Interest-Bearing Accounts$97,997$106,184▲ $8,187
Accounts Receivable$69,473$51,083▼ $18,390
Prepaid Expenses and Deferred Charges$15,700$18,438▲ $2,738
Pledges and Grants Receivable$13,500$6,500▼ $7,000
Total Assets$11,813,482$10,806,558▼ $1,006,924
Other Assets Total$61,448$45,960▼ $15,488
Liabilities
Accounts Payable and Accrued Expenses$101,536$128,268▲ $26,732
Deferred Revenue-$45,051-
Total Liabilities$101,536$173,319▲ $71,783
Net Assets / Fund Balance
Unrestricted Net Assets$11,600,303$10,534,868▼ $1,065,435
Temporarily Rstr Net Assets$74,422$60,655▼ $13,767
Permanently Rstr Net Assets$37,221$37,716▲ $495
Total Net Assets Fund Balance$11,711,946$10,633,239▼ $1,078,707
Total Liabilities and Net Assets / Fund Balance$11,813,482$10,806,558▼ $1,006,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,724$1,579,377$2,286,101
Other Securities$704,800--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FloreyE.d (thru ApFT$78,598$14,607$93,205
Ann FelterE.d. (thru 8FT$74,870$9,616$84,486

Board Members and Trustees

NameTitle
Alexander LaughlinBoard Member
Annie GensheimerBoard Member
Ashley BirtwellBoard Member
Becca SchneiderBoard Member
Courtney JonesBoard Member
David LaughlinBoard Member
Gretchen PawloskiBoard Member
Lauren McleodBoard Member
Marilyn NewtonBoard Member
Raymond WhiteBoard Member
Robert RossiBoard Member
Thomas JamesBoard Member
Tiffany BallardBoard Member
Todd SaccoBoard Member
Valerie JohnsonBoard Member
Amy JoyceBoard Until
Kate PigmanBoard Until
Thom McleodBoard Until
Curt SchaffnerBod - Presid
Natalie MuellerBod - Secret
Leslie LiebscherBod - Treasu
Kris WesterhoffBod - Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$408,645
Program Service Revenue
$542,408
Investment Income
$456,562
Other Revenue
$18,009
All Other Contributions
$408,645
Change in Net Assets
$-432,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,840
Revenue Not Reported on Financial Statements
$15,784
Revenue Not Reported on Form 990
$-675,530
Other Revenue Adjustments
$15,784
Total Revenue per Audited Statements
$734,310
Total Revenue per Form 990
$1,425,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,349
Other Expenses$388,886
Total Fundraising Expense$91,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,577$270,568$60,911$1,056,056
Other Employee Benefits$88,562$44,748$2,751$136,061
Current Officers, Directors, Trustees, and Key Employees$71,921$26,857$6,046$104,824
Depreciation Depletion$74,471$14,140$5,656$94,267
Pension Plan Contributions$52,819$33,206$1,598$87,623
Payroll Taxes$51,108$32,131$1,546$84,785
Fees for Service Investment Mgmnt Fees-$44,419-$44,419
Fees for Services Accounting-$37,916-$37,916
Insurance$26,895$5,107$2,043$34,045
Occupancy$22,644$4,300$1,720$28,664
Office Expenses$11,196$2,126$850$14,172
Advertising$9,866--$9,866
Fees for Services Legal-$4,000-$4,000
Other Expenses$20,402$3,505$2,837$2,837
All Other Expenses-$799-$799
Total Functional Expenses$1,228,717$537,921$91,597$1,858,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,858,235
Expenses per Audited Statements$1,813,017
Total Expenses per Audited Statements$1,813,017
Expenses Not Reported on Financial Statements$45,218
Other Expense Adjustments$45,218
International Activity

International Summary

Spending
$704,800

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---$704,800
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
George Sebolt
Title
Executive Director
Phone
4127414087
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sebolt
Formed
1956
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
20

Preparer

Firm
H2r CPA
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA
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

“Investment management fees -44,419 foreign taxes paid -799 book/tax diff, partnership k-1s -15,784 investment management fees 44,419 foreign taxes paid 799 total -15,784”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment management fees -44,419 foreign taxes paid -799”

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

“Book/tax diff, partnership k-1s 15,784”

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

“Investment management fees 44,419 foreign taxes paid 799”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128268
IRS990/AccountsReceivableGrp/BOYAmt069473
IRS990/AccountsReceivableGrp/EOYAmt051083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT SERVICES FOR PRESCHOOL TO HIGH SCHOOL CHILDREN IN FIELDS OF EARLY CHILDHOOD DEVELOPMENT, SPEECH-LANGUAGE & OCCUPATIONAL THERAPY, ACADEMICS, AND PSYCHOLOGY.
IRS990/AdvertisingGrp/ProgramServicesAmt09866
IRS990/AdvertisingGrp/TotalAmt09866
IRS990/AllOtherContributionsAmt0408645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE SEBOLT
IRS990/BooksInCareOfDetail/PhoneNum07247414087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 FREDERICK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097997
IRS990/CashNonInterestBearingGrp/EOYAmt0106184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06046
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0456562
IRS990/CYOtherExpensesAmt0388886
IRS990/CYOtherRevenueAmt018009
IRS990/CYProgramServiceRevenueAmt0542408
IRS990/CYRevenuesLessExpensesAmt0-432611
IRS990/CYSalariesCompEmpBnftPaidAmt01469349
IRS990/CYTotalExpensesAmt01858235
IRS990/CYTotalFundraisingExpenseAmt091597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt045051
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05656
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074471
IRS990/DepreciationDepletionGrp/TotalAmt094267
IRS990/Desc0THE ACADEMIC DEPARTMENT OFFERS EVALUATION AND TESTING SERVICES AS WELL AS ONE-ON-ONE AND SMALL GROUP INSTRUCTION IN READING, LANGUAGE ARTS, MATHEMATICS, AND STUDY SKILLS, USING PENNSYLVANIA-CERTIFIED TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAUGHLIN CHILDRENS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422300
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037916
IRS990/FeesForServicesAccountingGrp/TotalAmt037916
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044419
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044419
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239616
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE GENSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY BIRTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE LIEBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN PAWLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BECCA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD SACCO
IRS990/Form990PartVIISectionAGrp/PersonNm16CURT SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS WESTERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATE PIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOM MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS FLOREY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN FELTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2374870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD - TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD - SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD - PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD - VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD UNTIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD UNTIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD UNTIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22E.D (THRU AP
IRS990/Form990PartVIISectionAGrp/TitleTxt23E.D. (THRU 8
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0263284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03951208
IRS990/GrossReceiptsAmt05113548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02043
IRS990/InsuranceGrp/ManagementAndGeneralAmt05107
IRS990/InsuranceGrp/ProgramServicesAmt026895
IRS990/InsuranceGrp/TotalAmt034045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02326199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02062374
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08011381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07564344
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706724
IRS990/LandBldgEquipCostOrOtherBssAmt02286101
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03687924
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SUPPORT SERVICES FOR PRESCHOOL TO HIGH SCHOOL CHILDREN IN FIELDS OF EARLY CHILDHOOD DEVELOPMENT, SPEECH-LANGUAGE & OCCUPATIONAL THERAPY, ACADEMICS, AND PSYCHOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011711946
IRS990/NetAssetsOrFundBalancesEOYAmt010633239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0263284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263284
IRS990/NetUnrlzdGainsLossesInvstAmt0-630312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01720
IRS990/OccupancyGrp/ManagementAndGeneralAmt04300
IRS990/OccupancyGrp/ProgramServicesAmt022644
IRS990/OccupancyGrp/TotalAmt028664
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt011196
IRS990/OfficeExpensesGrp/TotalAmt014172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061448
IRS990/OtherAssetsTotalGrp/EOYAmt045960
IRS990/OtherChangesInNetAssetsAmt0-15784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136061
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05639
IRS990/OtherExpensesGrp/FundraisingAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13505
IRS990/OtherExpensesGrp/ProgramServicesAmt074256
IRS990/OtherExpensesGrp/ProgramServicesAmt120402
IRS990/OtherExpensesGrp/TotalAmt093994
IRS990/OtherExpensesGrp/TotalAmt120402
IRS990/OtherExpensesGrp/TotalAmt23505
IRS990/OtherExpensesGrp/TotalAmt32837
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0PLAINS ALL AMERICAN PIPELINE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF SPLIT-INTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2495
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015784
IRS990/OtherRevenueTotalAmt018009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032131
IRS990/PayrollTaxesGrp/ProgramServicesAmt051108
IRS990/PayrollTaxesGrp/TotalAmt084785
IRS990/PensionPlanContributionsGrp/FundraisingAmt01598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052819
IRS990/PensionPlanContributionsGrp/TotalAmt087623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018438
IRS990/PrincipalOfficerNm0GEORGE SEBOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542408
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPEECH-LANGUAGE AND OCCUPATIONAL THERAPY DEPARTMENT'S CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS CONDUCT SCREENINGS, EVALUATIONS, AND THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276346
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL EMPLOYEE BENEFIT AND OTHER EXPENSE ALLOCATIONS TO THE ABOVE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01522755
IRS990/PYOtherExpensesAmt0380399
IRS990/PYOtherRevenueAmt0-32355
IRS990/PYProgramServiceRevenueAmt0601795
IRS990/PYRevenuesLessExpensesAmt0723503
IRS990/PYSalariesCompEmpBnftPaidAmt01452389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,806,558
Liabilities
$173,319
Net assets
$10,633,239
Revenue
$1,425,624
Expenses
$1,858,235
Net income
-$432,611
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