Civic Intelligence

Mt. Lebanon Extended Day Program Inc.

990 • Fiscal year 2020 • EIN 25-1551364

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization Profilewww.mledp.org
250 Mt Lebanon BoulevardPittsburgh, PA 15234

(412) 343-1661

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,451,038

No earlier filing loaded for comparison.

Net Assets

$1,146,902

No earlier filing loaded for comparison.

Liabilities

$304,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

$1,540,592

No earlier filing loaded for comparison.

Expenses

$1,553,450

No earlier filing loaded for comparison.

Net Income

-$12,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,451,038Liabilities 2020: $304,136Net Assets 2020: $1,146,9022020Assets 2021: $1,614,967Liabilities 2021: $285,247Net Assets 2021: $1,329,7202021Assets 2022: $1,748,469Liabilities 2022: $88,955Net Assets 2022: $1,659,5142022Assets 2023: $2,020,688Liabilities 2023: $190,982Net Assets 2023: $1,829,7062023Assets 2024: $2,290,791Liabilities 2024: $166,845Net Assets 2024: $2,123,9462024Assets 2025: $2,537,486Liabilities 2025: $144,772Net Assets 2025: $2,392,7142025

Highlighted filing

2020

Assets$1,451,038
Liabilities$304,136
Net Assets$1,146,902
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,540,592Expenses 2020: $1,553,450Net Income 2020: -$12,8582020Revenue 2021: $1,342,822Expenses 2021: $1,333,947Net Income 2021: $8,8752021Revenue 2022: $2,152,356Expenses 2022: $1,635,278Net Income 2022: $517,0782022Revenue 2023: $1,959,800Expenses 2023: $1,858,196Net Income 2023: $101,6042023Revenue 2024: $2,003,753Expenses 2024: $1,812,255Net Income 2024: $191,4982024Revenue 2025: $2,096,406Expenses 2025: $1,917,570Net Income 2025: $178,8362025

Highlighted filing

2020

Revenue$1,540,592
Expenses$1,553,450
Net Income-$12,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,540,592
Mission and Program Overview

Mission

To provide age and developmentally appropriate care for school children during non-school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,081$983,732▲ $87,651
Cash and Non-Interest-Bearing Accounts$218,342$324,988▲ $106,646
Savings and Temporary Cash Investments$117,367$117,525▲ $158
Land, Buildings, and Equipment, Net$22,766$13,492▼ $9,274
Prepaid Expenses and Deferred Charges$5,159$7,288▲ $2,129
Accounts Receivable$7,616$4,013▼ $3,603
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,267,331$1,451,038▲ $183,707
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$293,400-
Accounts Payable and Accrued Expenses$63,613$7,390▼ $56,223
Other Liabilities$50,140$3,346▼ $46,794
Total Liabilities$113,753$304,136▲ $190,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,578$1,146,902▼ $6,676
Total Net Assets Fund Balance$1,153,578$1,146,902▼ $6,676
Total Liabilities and Net Assets / Fund Balance$1,267,331$1,451,038▲ $183,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,492$84,606$98,098
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John OrfanopoulosPresident
Amy Bumer SpikulaVice President
Cara WilliamsBoard Member
Christa SmithBoard Member
Dale ElderBoard Member
Ellen KraemerBoard Member
Greg GordonBoard Member
Jill AmbroseBoard Member
Luisa BeigiBoard Member
Mariellen KerrBoard Member
Lauren BoczkowskiSecretary
Larisa MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,370
Program Service Revenue
$1,456,491
Investment Income
$38,731
Other Revenue
$0
All Other Contributions
$45,370
Change in Net Assets
$-12,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,389
Other Expenses$291,061
Total Fundraising Expense$4,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,576$195,189-$1,011,765
Other Employee Benefits$138,297$35,006-$173,303
Payroll Taxes$63,345$13,976-$77,321
Occupancy$34,822$23,478-$58,300
All Other Expenses-$29,682-$29,682
Insurance-$28,218-$28,218
Fees for Services Other-$25,457-$25,457
Other Expenses$19,338$16,577$4,144$19,338
Office Expenses-$14,195-$14,195
Depreciation Depletion-$10,395-$10,395
Travel$495--$495
Total Functional Expenses$1,157,133$392,173$4,144$1,553,450
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Received in Advance$3,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee performs an in-depth review of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any actual or potential conflict between a member's personal interests and his or her duty to the Organization shall be disclosed to the other members of the Board. It will then be made a matter of record, either through an annual procedure or when the subject of the conflict becomes a matter of Board action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Lebanon Extended Day Program Inc
EIN
25-1551364
Phone
4123431661
Address
250 Mt Lebanon Boulevard, Pittsburgh, PA 15234

Signing Officer

Name
Lauren Boczkowski
Title
Secretary
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Boczkowski
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
84

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
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IRS990/OtherExpensesGrp/TotalAmt063033
IRS990/OtherExpensesGrp/TotalAmt121227
IRS990/OtherExpensesGrp/TotalAmt220721
IRS990/OtherExpensesGrp/TotalAmt319338
IRS990/OtherLiabilitiesGrp/BOYAmt050140
IRS990/OtherLiabilitiesGrp/EOYAmt03346
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013976
IRS990/PayrollTaxesGrp/ProgramServicesAmt063345
IRS990/PayrollTaxesGrp/TotalAmt077321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07288
IRS990/PrincipalOfficerNm0Lauren Boczkowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324003
IRS990/PYProgramServiceRevenueAmt01715711
IRS990/PYRevenuesLessExpensesAmt0231672
IRS990/PYSalariesCompEmpBnftPaidAmt01198102
IRS990/PYTotalExpensesAmt01522105
IRS990/PYTotalRevenueAmt01753777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01456491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01456491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01715711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01493867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01357035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07388102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119008
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt07442733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01501861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01717215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01497088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01358907
IRS990ScheduleA/Total509Grp/TotalAmt07442733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01531581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01368965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07573093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Received in Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013492
IRS990ScheduleD/TotalLiabilityAmt03346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee performs an in-depth review of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any actual or potential conflict between a member's personal interests and his or her duty to the Organization shall be disclosed to the other members of the Board. It will then be made a matter of record, either through an annual procedure or when the subject of the conflict becomes a matter of Board action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All are available on site upon request.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,038
Liabilities
$304,136
Net assets
$1,146,902
Revenue
$1,540,592
Expenses
$1,553,450
Net income
-$12,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.39$2.10$1.92$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.12$2.00$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$1.96$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$2.15$1.64$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.33$1.34$1.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$1.54$1.55$0.01