Civic Intelligence

Liberty Extended Day Program

990 • Fiscal year 2016 • EIN 25-1490603

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.MYLEDP.COM
601 Filbert StreetPittsburgh, PA 15232

(412) 622-8453

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$57,798

Down $17,470 (-23%) from 2015

Net Assets

Down

$52,184

Down $18,557 (-26%) from 2015

Liabilities

Up

$5,614

Up $1,087 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$146,579

Down $18,903 (-11%) from 2015

Expenses

Up

$165,136

Up $551 (+0.3%) from 2015

Net Income

Down

-$18,557

Down $19,454 (-2169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2015: $75,268Liabilities 2015: $4,527Net Assets 2015: $70,7412015Assets 2016: $57,798Liabilities 2016: $5,614Net Assets 2016: $52,1842016Assets 2017: $38,126Liabilities 2017: $5,150Net Assets 2017: $32,9762017Assets 2018: $35,093Liabilities 2018: $5,183Net Assets 2018: $29,9102018Assets 2019: $49,831Liabilities 2019: $12,405Net Assets 2019: $37,4262019Assets 2020: $48,572Liabilities 2020: $3,156Net Assets 2020: $45,4162020Assets 2021: $42,046Net Assets 2021: $42,0462021

Highlighted filing

2016

Assets$57,798
Liabilities$5,614
Net Assets$52,184
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $165,482Expenses 2015: $164,585Net Income 2015: $8972015Revenue 2016: $146,579Expenses 2016: $165,136Net Income 2016: -$18,5572016Revenue 2017: $126,500Expenses 2017: $145,175Net Income 2017: -$18,6752017Revenue 2018: $132,127Expenses 2018: $134,859Net Income 2018: -$2,7322018Revenue 2019: $137,432Expenses 2019: $129,412Net Income 2019: $8,0202019Revenue 2020: $139,947Expenses 2020: $131,263Net Income 2020: $8,6842020Revenue 2021: $23,982Expenses 2021: $27,352Net Income 2021: -$3,3702021

Highlighted filing

2016

Revenue$146,579
Expenses$165,136
Net Income-$18,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$146,579
Mission and Program Overview

Mission

Liberty extended day program fosters the development of the whole child in a safe, creative and stimulating environment. The staff nourish a child's social-emotional development, providing continuous opportunities for growth in learning, relationship skills and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,573$41,677▲ $104
Cash and Non-Interest-Bearing Accounts$30,580$13,610▼ $16,970
Land, Buildings, and Equipment, Net$2,362$1,363▼ $999
Total Assets$75,268$57,798▼ $17,470
Other Assets Total$753$1,148▲ $395
Liabilities
Accounts Payable and Accrued Expenses$4,527$5,614▲ $1,087
Total Liabilities$4,527$5,614▲ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$70,741$52,184▼ $18,557
Total Net Assets Fund Balance$70,741$52,184▼ $18,557
Total Liabilities and Net Assets / Fund Balance$75,268$57,798▼ $17,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,363$11,898$13,261
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BrooksDirectorFT$38,718$38,718

Board Members and Trustees

NameTitle
Jason MettleyPresident
Alan ChuBoard Member
Bethany JulianBoard Member
Jen WilsonBoard Member
Linda MoyaBoard Member
Susan CherskySecretary
Olivia PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,237
Program Service Revenue
$87,738
Investment Income
$104
Other Revenue
$500
All Other Contributions
$3,618
Change in Net Assets
$-18,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,949
Other Expenses$26,258
Total Fundraising Expense$3,144
Professional Fundraising Fees$1,929
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,113--$85,113
Current Officers, Directors, Trustees, and Key Employees-$38,718-$38,718
Payroll Taxes$9,830$3,288-$13,118
Insurance$1,730$4,581-$6,311
All Other Expenses$1,354$622-$1,976
Fees for Services Professional Fundraising--$1,929$1,929
Occupancy-$1,498-$1,498
Fees for Services Accounting-$1,363-$1,363
Office Expenses-$1,165-$1,165
Other Expenses$1,110-$1,215$1,110
Depreciation Depletion$999--$999
Conferences and Meetings$477$314-$791
Fees for Services Other-$11-$11
Total Functional Expenses$110,432$51,560$3,144$165,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,929
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
No
Backup withholding compliance
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
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

“Form 990 is reviewed by the board of directors prior to being filed.”

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

“When new board members are elected, they are required to sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public based on a written request.”

Filing and Contact Details

Filer

Filer Name
Liberty Extended Day Program
EIN
25-1490603
Phone
4126228453
Address
601 FILBERT STREET, PITTSBURGH, PA 15232

Signing Officer

Name
Danielle Brooks
Title
Director
Phone
4126228453
Signed
2017-02-01

Organization Details

Principal Officer
Danielle Brooks
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Markovitz Dugan & Associates
Address
1001 E ENTRY DR STE 200, PITTSBURGH, PA 15216-2943
Preparer
Robert S Markovitz CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Liberty extended day program fosters the development of the whole child in a safe, creative and stimulating environment. The staff nourish a child's social-emotional development, providing continuous opportunities for growth in learning, relationship skills and community participation.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN APPLICATION PACKAGE AND IN SCHOOL HANDBOOK WHICH IS DISTRIBUTED TO ALL ENROLLED FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBERTY EXTENDED DAY PROGRAM FOSTERS THE DEVELOPMENT OF THE WHOLE CHILD IN A SAFE, CREATIVE AND STIMULATING ENVIRONMENT. THE STAFF NOURISH A CHILD'S SOCIAL-EMOTIONAL DEVELOPMENT, PROVIDING CONTINUOUS OPPORTUNITIES FOR GROWTH IN LEARNING, RELATIONSHIP SKILLS AND COMMUNITY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NEW BOARD MEMBERS ARE ELECTED, THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BASED ON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075268
IRS990/TotalAssetsEOYAmt057798
IRS990/TotalAssetsGrp/BOYAmt075268
IRS990/TotalAssetsGrp/EOYAmt057798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058237
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04527
IRS990/TotalLiabilitiesEOYAmt05614
IRS990/TotalLiabilitiesGrp/BOYAmt04527
IRS990/TotalLiabilitiesGrp/EOYAmt05614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052184
IRS990/TotalProgramServiceExpensesAmt0110432
IRS990/TotalProgramServiceRevenueAmt087738
IRS990/TotalReportableCompFromOrgAmt038718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057798
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 FILBERT ST
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYLEDP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126228453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY EXTENDED DAY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0251490603
ReturnHeader/Filer/PhoneNum04126228453
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 FILBERT STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251851188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOVITZ DUGAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E ENTRY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152162943
ReturnHeader/PreparerPersonGrp/PhoneNum04125710500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MARKOVITZ CPA
ReturnHeader/ReturnTs02017-02-14T18:39:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,798
Liabilities
$5,614
Net assets
$52,184
Revenue
$146,579
Expenses
$165,136
Net income
-$18,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$1.40$1.31$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.37$1.37$1.29$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.32$1.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.27$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.47$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$1.65$1.65$0.01