Civic Intelligence

Carriage House Children'S Center Inc

EIN 25-1260362 • 501(c)3 • Pittsburgh, PA

Profile

The primary purpose of the organization is to provide structured day care programs for pre-school children. The organization is dedicated to the nurturing, care and education of infants, toddlers, and pre-school children. The center owns and occupies the wightman school building and excess space is rented to nonprofit and community service organizations.

5604 Solway StreetPittsburgh, PA 15217

www.carriagehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$120,782

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,230,541

Up $404,684 (+8.4%) from 2021

Liabilities

Down

$305,803

Down $229,438 (-43%) from 2021

Net Assets

Up

$4,924,738

Up $634,122 (+15%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$4,576,892

Up $133,957 (+3.0%) from 2021

Expenses

Up

$3,942,770

Up $396,234 (+11%) from 2021

Net Income

Down

$634,122

Down $262,277 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,133,899Liabilities 2012: $428,254Net Assets 2012: $3,705,6452012Assets 2013: $3,984,079Liabilities 2013: $400,808Net Assets 2013: $3,583,2712013Assets 2015: $4,080,690Liabilities 2015: $515,792Net Assets 2015: $3,564,8982015Assets 2016: $4,172,257Liabilities 2016: $595,290Net Assets 2016: $3,576,9672016Assets 2017: $4,005,664Liabilities 2017: $494,184Net Assets 2017: $3,511,4802017Assets 2018: $3,957,138Liabilities 2018: $477,187Net Assets 2018: $3,479,9512018Assets 2019: $4,107,294Liabilities 2019: $491,391Net Assets 2019: $3,615,9032019Assets 2020: $4,301,342Liabilities 2020: $907,125Net Assets 2020: $3,394,2172020Assets 2021: $4,825,857Liabilities 2021: $535,241Net Assets 2021: $4,290,6162021Assets 2022: $5,230,541Liabilities 2022: $305,803Net Assets 2022: $4,924,7382022

Highlighted filing

2022

Assets$5,230,541
Liabilities$305,803
Net Assets$4,924,738
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,207,3662012Expenses 2013: $2,195,0622013Revenue 2015: $2,195,208Expenses 2015: $2,150,294Net Income 2015: $44,9142015Revenue 2016: $2,195,788Expenses 2016: $2,183,719Net Income 2016: $12,0692016Revenue 2017: $2,164,616Expenses 2017: $2,230,104Net Income 2017: -$65,4882017Revenue 2018: $2,122,476Expenses 2018: $2,154,005Net Income 2018: -$31,5292018Revenue 2019: $4,015,550Expenses 2019: $3,879,598Net Income 2019: $135,9522019Revenue 2020: $3,275,227Expenses 2020: $3,496,913Net Income 2020: -$221,6862020Revenue 2021: $4,442,935Expenses 2021: $3,546,536Net Income 2021: $896,3992021Revenue 2022: $4,576,892Expenses 2022: $3,942,770Net Income 2022: $634,1222022

Highlighted filing

2022

Revenue$4,576,892
Expenses$3,942,770
Net Income$634,122
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,230,541
Liabilities
$305,803
Net assets
$4,924,738
Revenue
$4,576,892
Expenses
$3,942,770
Net income
$634,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.31$4.92$4.58$3.94$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.54$4.29$4.44$3.55$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.91$3.39$3.28$3.50$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.49$3.62$4.02$3.88$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.48$3.48$2.12$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.49$3.51$2.16$2.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.60$3.58$2.20$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$2.20$2.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.40$3.58$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.43$3.71$2.21
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$4,544,329
Mission and Program Overview

Mission

The primary purpose of the organization is to provide structured day care programs for pre-school children. The organization is dedicated to the nurturing, care and education of infants, toddlers, and pre-school children. The center owns and occupies the wightman school building and excess space is rented to nonprofit and community service organizations.

The center provides daycare programs for pre-school children and a community service facility for neighborhood and non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,755$2,689,366▼ $102,389
Savings and Temporary Cash Investments$1,253,002$1,748,954▲ $495,952
Accounts Receivable$141,758$197,029▲ $55,271
Cash and Non-Interest-Bearing Accounts$73,986$131,249▲ $57,263
Prepaid Expenses and Deferred Charges$25,304$45,371▲ $20,067
Intangible Assets$15,537$13,888▼ $1,649
Total Assets$4,301,342$4,825,857▲ $524,515
Liabilities
Unsecured Notes Loans Payable$638,700$278,637▼ $360,063
Other Liabilities$3,125$102,123▲ $98,998
Deferred Revenue$188,776$80,244▼ $108,532
Accounts Payable and Accrued Expenses$76,524$74,237▼ $2,287
Total Liabilities$907,125$535,241▼ $371,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,830$4,212,142▲ $937,312
Net Assets With Donor Restrictions$119,387$78,474▼ $40,913
Total Net Assets Fund Balance$3,394,217$4,290,616▲ $896,399
Total Liabilities and Net Assets / Fund Balance$4,301,342$4,825,857▲ $524,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,860$2,481,048$5,072,908
Equipment$53,406$306,226$359,632
Land$44,100-$44,100
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon AmickExecutive DirectorFT$75,605$14,506$90,111
Natalie a KaplanPresident and FounderPT$3,125-$3,125

Board Members and Trustees

NameTitle
Gretchen RubinChair
Asadeh BlockVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,410
Program Service Revenue
$3,354,570
Investment Income
$1,085
Other Revenue
$7,870
All Other Contributions
$61,397
Change in Net Assets
$896,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,329
Revenue Not Reported on Financial Statements
$-101,394
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-101,394
Total Revenue per Audited Statements
$4,544,329
Total Revenue per Form 990
$4,442,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,258
Other Expenses$463,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,629$270,381-$2,665,010
Payroll Taxes$187,176$26,915-$214,091
Depreciation Depletion$116,683--$116,683
Other Employee Benefits$90,721$18,422-$109,143
Current Officers, Directors, Trustees, and Key Employees-$95,014-$95,014
Fees for Services Other$88,384$705-$89,089
Occupancy$47,815--$47,815
Insurance$39,935$5,847-$45,782
All Other Expenses$30,879--$30,879
Fees for Services Accounting$26,500--$26,500
Other Expenses$15,503$5,326-$20,829
Office Expenses$20,132--$20,132
Interest-$5,092-$5,092
Advertising$3,860--$3,860
Total Functional Expenses$3,118,834$427,702$0$3,546,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,647,930
Expenses per Audited Statements$3,546,536
Total Expenses per Form 990$3,546,536
Expenses Not Reported on Form 990$101,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,364
Fundraising Direct Expenses$18,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Total Events$21,364$21,364$18,746$2,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance for Center Management Costs$102,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the executive director before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents,policies and financial statements are available for review at the executive director's office.”

Filing and Contact Details

Filer

Filer Name
CARRIAGE HOUSE CHILDREN'S CENTER INC
EIN
25-1260362
Phone
4124210300
Address
5604 SOLWAY STREET, PITTSBURGH, PA 15217

Signing Officer

Name
Sharon Amick
Title
Executive Director
Phone
4124210300
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Amick
Formed
1974
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
154
Volunteers
0

Preparer

Firm
Kenneth M Wasserman CPA
Address
3616 LIBERTY AVENUE, PITTSBURGH, PA 15201-1326
Preparer
Kenneth M Wasserman CPA
Phone
4126217737
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses,, form 990 part viii line 6b -82,648. Direct fundraising expenses, form 990 part viii line 8b -18,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 82,648. Fundraising expenses 18,746.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/BooksInCareOfDetail/PhoneNum04124210300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/PrincipalOfficerNm0SHARON AMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE AND REI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11609616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11609616
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER HAS A MANAGEMENT CONTRACT WITH ANOTHER CHIDLREN'S CENTER IN THE PITTSBURGH AREA AND IS RESPONSIBLE FOR STAFFING AND MANAGING THAT CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01741509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01744954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01780
IRS990/PYOtherExpensesAmt0568874
IRS990/PYOtherRevenueAmt0-3144
IRS990/PYProgramServiceRevenueAmt03065723
IRS990/PYRevenuesLessExpensesAmt0-221686
IRS990/PYSalariesCompEmpBnftPaidAmt02928039
IRS990/PYTotalExpensesAmt03496913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03275227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0896399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01748954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03354570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03064723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03981048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02094037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02105633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014600011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06500
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt014941393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03415967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03228091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04012594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02121410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02163331
IRS990ScheduleA/Total509Grp/TotalAmt014941393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03417052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03229871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04013872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02164617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014947893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02481048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05072908
IRS990ScheduleD/EquipmentGrp/BookValueAmt053406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359632
IRS990ScheduleD/ExpensesNotReportedAmt0101394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03546536
IRS990ScheduleD/LandGrp/BookValueAmt044100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044100
IRS990ScheduleD/OtherExpensesIncludedAmt0101394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FOR CENTER MANAGEMENT COSTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-101394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101394
IRS990ScheduleD/RevenueSubtotalAmt04544329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES,, FORM 990 PART VIII LINE 6B -82,648. DIRECT FUNDRAISING EXPENSES, FORM 990 PART VIII LINE 8B -18,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 82,648. FUNDRAISING EXPENSES 18,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689366
IRS990ScheduleD/TotalExpensesPerForm990Amt03546536
IRS990ScheduleD/TotalLiabilityAmt0102123
IRS990ScheduleD/TotalRevenuePerForm990Amt04442935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03647930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04301342
IRS990/TotalAssetsEOYAmt04825857
IRS990/TotalAssetsGrp/BOYAmt04301342
IRS990/TotalAssetsGrp/EOYAmt04825857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01079410
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03118834
IRS990/TotalFunctionalExpensesGrp/TotalAmt03546536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907125
IRS990/TotalLiabilitiesEOYAmt0535241
IRS990/TotalLiabilitiesGrp/BOYAmt0907125
IRS990/TotalLiabilitiesGrp/EOYAmt0535241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03394217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04290616
IRS990/TotalOtherCompensationAmt014506
IRS990/TotalProgramServiceExpensesAmt03118834
IRS990/TotalProgramServiceRevenueAmt03354570
IRS990/TotalReportableCompFromOrgAmt078730
IRS990/TotalRevenueGrp/ExclusionAmt08955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03354570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04442935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04301342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04825857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0638700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0278637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05604 SOLWAY STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015217

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