Civic Intelligence

Mt. Lebanon Extended Day Program Inc.

990 • Fiscal year 2022 • EIN 25-1551364

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,748,469

Up $133,502 (+8.3%) from 2021

Net Assets

Up

$1,659,514

Up $329,794 (+25%) from 2021

Liabilities

Down

$88,955

Down $196,292 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$2,152,356

Up $809,534 (+60%) from 2021

Expenses

Up

$1,635,278

Up $301,331 (+23%) from 2021

Net Income

Up

$517,078

Up $508,203 (+5726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,748,469
Liabilities$88,955
Net Assets$1,659,514
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$2,152,356
Expenses$1,635,278
Net Income$517,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.1
Gross Receipts
$2,152,356
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$1,193,700$1,060,105▼ $133,595
Savings and Temporary Cash Investments$400,861$639,959▲ $239,098
Land, Buildings, and Equipment, Net$9,040$24,145▲ $15,105
Accounts Receivable$4,675$17,073▲ $12,398
Prepaid Expenses and Deferred Charges$6,691$7,187▲ $496
Cash and Non-Interest-Bearing Accounts-$0-
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$1,614,967$1,748,469▲ $133,502
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$193,145--
Accounts Payable and Accrued Expenses$47,088$72,817▲ $25,729
Other Liabilities$45,014$16,138▼ $28,876
Total Liabilities$285,247$88,955▼ $196,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,720$1,659,514▲ $329,794
Total Net Assets Fund Balance$1,329,720$1,659,514▲ $329,794
Total Liabilities and Net Assets / Fund Balance$1,614,967$1,748,469▲ $133,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,145$47,958$72,103
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
Emma StackBoard Member
Kate RuthBoard Member
Luisa BeigiBoard Member
Jill AmbroseSecretary
Greg GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,246
Program Service Revenue
$1,549,246
Investment Income
$53,864
Other Revenue
$0
All Other Contributions
$1,760
Change in Net Assets
$517,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,486
Other Expenses$290,792
Total Fundraising Expense$3,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,157$347,082-$1,134,239
Other Employee Benefits$108,224$33,887-$142,111
Payroll Taxes$49,517$18,619-$68,136
Occupancy$38,163$21,900-$60,063
Insurance-$27,440-$27,440
Other Expenses$16,622$16,050$3,819$16,622
Office Expenses-$15,775-$15,775
Fees for Services Other-$13,686-$13,686
All Other Expenses-$8,250-$8,250
Depreciation Depletion-$4,930-$4,930
Travel$696--$696
Total Functional Expenses$1,089,711$541,748$3,819$1,635,278
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$16,138
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
2022-12-01
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
52

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/FundraisingAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116050
IRS990/OtherExpensesGrp/ProgramServicesAmt089332
IRS990/OtherExpensesGrp/ProgramServicesAmt116622
IRS990/OtherExpensesGrp/TotalAmt089332
IRS990/OtherExpensesGrp/TotalAmt134129
IRS990/OtherExpensesGrp/TotalAmt219869
IRS990/OtherExpensesGrp/TotalAmt316622
IRS990/OtherLiabilitiesGrp/BOYAmt045014
IRS990/OtherLiabilitiesGrp/EOYAmt016138
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018619
IRS990/PayrollTaxesGrp/ProgramServicesAmt049517
IRS990/PayrollTaxesGrp/TotalAmt068136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07187
IRS990/PrincipalOfficerNm0Lauren Boczkowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187657
IRS990/PYProgramServiceRevenueAmt0958204
IRS990/PYRevenuesLessExpensesAmt08875
IRS990/PYSalariesCompEmpBnftPaidAmt01146290
IRS990/PYTotalExpensesAmt01333947
IRS990/PYTotalRevenueAmt01342822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0517078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01549246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01549246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01456491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01715711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01493867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07173519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194097
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05844
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt08121187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02098492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01306531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01501861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01717215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01497088
IRS990ScheduleA/Total509Grp/TotalAmt08121187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02152356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01540592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01531581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08321128
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/BookValueAmt024145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Received in Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024145

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,469
Liabilities
$88,955
Net assets
$1,659,514
Revenue
$2,152,356
Expenses
$1,635,278
Net income
$517,078
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