Civic Intelligence

Liberty Extended Day Program

990 • Fiscal year 2018 • EIN 25-1490603

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$35,093

Down $3,033 (-8.0%) from 2017

Net Assets

Down

$29,910

Down $3,066 (-9.3%) from 2017

Liabilities

Up

$5,183

Up $33 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$132,127

Up $5,627 (+4.4%) from 2017

Expenses

Down

$134,859

Down $10,316 (-7.1%) from 2017

Net Income

Up

-$2,732

Up $15,943 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$35,093
Liabilities$5,183
Net Assets$29,910
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$132,127
Expenses$134,859
Net Income-$2,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$132,127
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$30,007$25,112▼ $4,895
Cash and Non-Interest-Bearing Accounts$6,141$6,853▲ $712
Land, Buildings, and Equipment, Net$830$3,128▲ $2,298
Total Assets$38,126$35,093▼ $3,033
Other Assets Total$1,148--
Liabilities
Accounts Payable and Accrued Expenses$5,150$5,183▲ $33
Total Liabilities$5,150$5,183▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$32,976$29,910▼ $3,066
Total Net Assets Fund Balance$32,976$29,910▼ $3,066
Total Liabilities and Net Assets / Fund Balance$38,126$35,093▼ $3,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,128$12,765$15,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BrooksDirectorFT$39,777$39,777

Board Members and Trustees

NameTitle
Dan HensleyPresident
Gina GarciaBoard Member
Jon StrothersBoard Member
Rachel BallardBoard Member
Bethany JulianSecretary
Jen WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,362
Program Service Revenue
$73,548
Investment Income
$112
Other Revenue
$105
All Other Contributions
$3,048
Change in Net Assets
$-2,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,157
Other Expenses$25,229
Total Fundraising Expense$2,318
Professional Fundraising Fees$1,473
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,038--$59,038
Current Officers, Directors, Trustees, and Key Employees-$39,777-$39,777
Payroll Taxes$5,956$3,386-$9,342
Insurance$3,642$5,388-$9,030
Fees for Services Accounting-$4,056-$4,056
Fees for Services Professional Fundraising--$1,473$1,473
Occupancy-$1,202-$1,202
All Other Expenses$313$255-$568
Other Expenses$557-$845$557
Conferences and Meetings$295$208-$503
Office Expenses-$368-$368
Total Functional Expenses$77,901$54,640$2,318$134,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,473
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
Dan Hensley
Title
President
Phone
4125298453
Signed
2018-11-12
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
12

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 -334”

Raw XML Appendix351 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.

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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 -334
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077901
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ReturnHeader/BusinessOfficerGrp/PhoneNum04125298453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY EXTENDED DAY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251851188
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ReturnHeader/TaxPeriodBeginDt02017-07-01
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,093
Liabilities
$5,183
Net assets
$29,910
Revenue
$132,127
Expenses
$134,859
Net income
-$2,732
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
2018Detailed filing. Detailed filing data is available for this year.$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