Civic Intelligence

Mt. Lebanon Extended Day Program Inc.

990 • Fiscal year 2021 • EIN 25-1551364

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization Profilewww.mledp.org
250 Mt Lebanon Boulevard 414Pittsburgh, PA 15234

(412) 343-1661

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,614,967

Up $163,929 (+11%) from 2020

Net Assets

Up

$1,329,720

Up $182,818 (+16%) from 2020

Liabilities

Down

$285,247

Down $18,889 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$1,342,822

Down $197,770 (-13%) from 2020

Expenses

Down

$1,333,947

Down $219,503 (-14%) from 2020

Net Income

Up

$8,875

Up $21,733 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$1,614,967
Liabilities$285,247
Net Assets$1,329,720
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$1,342,822
Expenses$1,333,947
Net Income$8,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,342,822
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$983,732$1,193,700▲ $209,968
Savings and Temporary Cash Investments$117,525$267,845▲ $150,320
Cash and Non-Interest-Bearing Accounts$324,988$133,016▼ $191,972
Land, Buildings, and Equipment, Net$13,492$9,040▼ $4,452
Prepaid Expenses and Deferred Charges$7,288$6,691▼ $597
Accounts Receivable$4,013$4,675▲ $662
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$1,451,038$1,614,967▲ $163,929
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$293,400$193,145▼ $100,255
Accounts Payable and Accrued Expenses$7,390$47,088▲ $39,698
Other Liabilities$3,346$45,014▲ $41,668
Total Liabilities$304,136$285,247▼ $18,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,902$1,329,720▲ $182,818
Total Net Assets Fund Balance$1,146,902$1,329,720▲ $182,818
Total Liabilities and Net Assets / Fund Balance$1,451,038$1,614,967▲ $163,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,040$89,058$98,098
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lauren BoczkowskiPresident
Amy Bumer SpikulaVice President
Cara WilliamsBoard Member
Christa SmithBoard Member
Dale ElderBoard Member
Dave HoltschlagBoard Member
Ellen KraemerBoard Member
Kate RuthBoard Member
Luisa BeigiBoard Member
Mariellen KerrBoard Member
Jill AmbroseSecretary
Greg GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,327
Program Service Revenue
$958,204
Investment Income
$36,291
Other Revenue
$0
All Other Contributions
$53,378
Change in Net Assets
$8,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,290
Other Expenses$187,657
Total Fundraising Expense$2,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,562$234,279-$890,841
Other Employee Benefits$120,002$34,339-$154,341
Payroll Taxes$85,258$15,850-$101,108
Occupancy$10,146$23,056-$33,202
Insurance-$30,930-$30,930
Office Expenses-$15,201-$15,201
Other Expenses$16,756$9,190$2,300$11,490
All Other Expenses-$8,504-$8,504
Fees for Services Other-$8,457-$8,457
Depreciation Depletion-$4,452-$4,452
Travel$394--$394
Total Functional Expenses$928,088$403,559$2,300$1,333,947
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$45,014
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 414, Pittsburgh, PA 15234

Signing Officer

Name
Lauren Boczkowski
Title
President
Signed
2021-11-18
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
63

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/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19190
IRS990/OtherExpensesGrp/ProgramServicesAmt038970
IRS990/OtherExpensesGrp/ProgramServicesAmt116756
IRS990/OtherExpensesGrp/TotalAmt038970
IRS990/OtherExpensesGrp/TotalAmt119301
IRS990/OtherExpensesGrp/TotalAmt216756
IRS990/OtherExpensesGrp/TotalAmt311490
IRS990/OtherLiabilitiesGrp/BOYAmt03346
IRS990/OtherLiabilitiesGrp/EOYAmt045014
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015850
IRS990/PayrollTaxesGrp/ProgramServicesAmt085258
IRS990/PayrollTaxesGrp/TotalAmt0101108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06691
IRS990/PrincipalOfficerNm0Lauren Boczkowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291061
IRS990/PYProgramServiceRevenueAmt01456491
IRS990/PYRevenuesLessExpensesAmt0-12858
IRS990/PYSalariesCompEmpBnftPaidAmt01262389
IRS990/PYTotalExpensesAmt01553450
IRS990/PYTotalRevenueAmt01540592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0958204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0958204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01456491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01715711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01493867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01364998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06989271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148960
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07633
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt07390357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01717215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01367662
IRS990ScheduleA/Total509Grp/TotalAmt07390357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01753777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01531581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07546950
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045014

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,967
Liabilities
$285,247
Net assets
$1,329,720
Revenue
$1,342,822
Expenses
$1,333,947
Net income
$8,875
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