Civic Intelligence

Liberty Extended Day Program

990 • Fiscal year 2017 • EIN 25-1490603

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$38,126

Down $19,672 (-34%) from 2016

Net Assets

Down

$32,976

Down $19,208 (-37%) from 2016

Liabilities

Down

$5,150

Down $464 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$126,500

Down $20,079 (-14%) from 2016

Expenses

Down

$145,175

Down $19,961 (-12%) from 2016

Net Income

Down

-$18,675

Down $118 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$38,126
Liabilities$5,150
Net Assets$32,976
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$126,500
Expenses$145,175
Net Income-$18,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$126,500
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$41,677$30,007▼ $11,670
Cash and Non-Interest-Bearing Accounts$13,610$6,141▼ $7,469
Land, Buildings, and Equipment, Net$1,363$830▼ $533
Total Assets$57,798$38,126▼ $19,672
Other Assets Total$1,148$1,148→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,614$5,150▼ $464
Total Liabilities$5,614$5,150▼ $464
Net Assets / Fund Balance
Unrestricted Net Assets$52,184$32,976▼ $19,208
Total Net Assets Fund Balance$52,184$32,976▼ $19,208
Total Liabilities and Net Assets / Fund Balance$57,798$38,126▼ $19,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,261-$13,261
Equipment$-12,431$12,431-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BrooksDirectorFT$37,239$37,239

Board Members and Trustees

NameTitle
Jason MettleyPresident
Alan ChuBoard Member
Jon StrothersBoard Member
Susan CherskyBoard Member
Jen WilsonSecretary
Bethany JulianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,789
Program Service Revenue
$76,297
Investment Income
$89
Other Revenue
$325
All Other Contributions
$6,037
Change in Net Assets
$-18,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,997
Other Expenses$24,570
Total Fundraising Expense$3,670
Professional Fundraising Fees$2,608
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,115--$72,115
Current Officers, Directors, Trustees, and Key Employees-$35,513-$35,513
Payroll Taxes$7,070$3,299-$10,369
Insurance$2,678$5,998-$8,676
Fees for Services Accounting-$5,353-$5,353
Fees for Services Professional Fundraising--$2,608$2,608
All Other Expenses$1,121$341-$1,462
Occupancy-$784-$784
Other Expenses$767-$1,062$767
Office Expenses-$498-$498
Conferences and Meetings$170$48-$218
Fees for Services Other-$11-$11
Total Functional Expenses$89,660$51,845$3,670$145,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,608
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Brooks
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -533”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN APPLICATION PACKAGE AND IN SCHOOL HANDBOOK WHICH IS DISTRIBUTED TO ALL ENROLLED FAMILIES.
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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -533
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
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IRS990/TotalAssetsGrp/EOYAmt038126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049789
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145175
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt089660
IRS990/TotalProgramServiceRevenueAmt076297
IRS990/TotalReportableCompFromOrgAmt037239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038126
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYLEDP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126228453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MARKOVITZ CPA
ReturnHeader/ReturnTs02017-11-15T13:31:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,126
Liabilities
$5,150
Net assets
$32,976
Revenue
$126,500
Expenses
$145,175
Net income
-$18,675
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
2017Detailed filing. Detailed filing data is available for this year.$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