Civic Intelligence

Mt. Lebanon Extended Day Program Inc.

990 • Fiscal year 2023 • EIN 25-1551364

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,020,688

Up $272,219 (+16%) from 2022

Net Assets

Up

$1,829,706

Up $170,192 (+10%) from 2022

Liabilities

Up

$190,982

Up $102,027 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$1,959,800

Down $192,556 (-8.9%) from 2022

Expenses

Up

$1,858,196

Up $222,918 (+14%) from 2022

Net Income

Down

$101,604

Down $415,474 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,020,688
Liabilities$190,982
Net Assets$1,829,706
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,959,800
Expenses$1,858,196
Net Income$101,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,959,800
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$1,060,105$1,515,383▲ $455,278
Savings and Temporary Cash Investments$639,959$396,558▼ $243,401
Land, Buildings, and Equipment, Net$24,145$39,969▲ $15,824
Prepaid Expenses and Deferred Charges$7,187$8,823▲ $1,636
Accounts Receivable$17,073$3,223▼ $13,850
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$1,748,469$2,020,688▲ $272,219
Other Assets Total-$56,732-
Liabilities
Other Liabilities$16,138$105,815▲ $89,677
Accounts Payable and Accrued Expenses$72,817$85,167▲ $12,350
Total Liabilities$88,955$190,982▲ $102,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,514$1,829,706▲ $170,192
Total Net Assets Fund Balance$1,659,514$1,829,706▲ $170,192
Total Liabilities and Net Assets / Fund Balance$1,748,469$2,020,688▲ $272,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,969$58,136$98,105
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lauren BoczkowskiPresident
Dale ElderVice President
Cara WilliamsBoard Member
Christa SmithBoard Member
Dave HoltschlagBoard Member
Ellen KraemerBoard Member
Emma StackBoard Member
Kate RuthBoard Member
Luisa BeigiBoard Member
Pete LejaBoard Member
Jill AmbroseSecretary
Greg GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,964
Program Service Revenue
$1,751,304
Investment Income
$38,532
Other Revenue
$0
All Other Contributions
$3,838
Change in Net Assets
$101,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,901
Other Expenses$353,295
Total Fundraising Expense$5,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,526$273,861-$1,261,387
Other Employee Benefits$95,579$35,185-$130,764
Payroll Taxes$76,382$18,221-$94,603
Occupancy$44,810$26,075-$70,885
Insurance-$26,764-$26,764
Office Expenses-$19,073-$19,073
Pension Plan Contributions-$18,147-$18,147
Other Expenses$17,480$23,258$5,814$17,480
Fees for Services Other-$13,673-$13,673
Depreciation Depletion-$10,178-$10,178
All Other Expenses-$8,748-$8,748
Travel$888--$888
Total Functional Expenses$1,324,297$528,085$5,814$1,858,196
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$46,733
Long term lease liability$38,854
Short term lease laibility$20,228
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Greg Gordon
Title
Treasurer
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gordon
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
62

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/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt05814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123258
IRS990/OtherExpensesGrp/ProgramServicesAmt0101632
IRS990/OtherExpensesGrp/ProgramServicesAmt117480
IRS990/OtherExpensesGrp/TotalAmt0101632
IRS990/OtherExpensesGrp/TotalAmt154902
IRS990/OtherExpensesGrp/TotalAmt229072
IRS990/OtherExpensesGrp/TotalAmt317480
IRS990/OtherLiabilitiesGrp/BOYAmt016138
IRS990/OtherLiabilitiesGrp/EOYAmt0105815
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261387
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018221
IRS990/PayrollTaxesGrp/ProgramServicesAmt076382
IRS990/PayrollTaxesGrp/TotalAmt094603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018147
IRS990/PensionPlanContributionsGrp/TotalAmt018147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08823
IRS990/PrincipalOfficerNm0Greg Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290792
IRS990/PYProgramServiceRevenueAmt01549246
IRS990/PYRevenuesLessExpensesAmt0517078
IRS990/PYSalariesCompEmpBnftPaidAmt01344486
IRS990/PYTotalExpensesAmt01635278
IRS990/PYTotalRevenueAmt02152356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01751304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01751304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01549246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01456491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01715711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07430956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203980
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt08545367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01921268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01501861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01717215
IRS990ScheduleA/Total509Grp/TotalAmt08545367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02152356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01753777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08749347
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/BookValueAmt039969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246733

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,688
Liabilities
$190,982
Net assets
$1,829,706
Revenue
$1,959,800
Expenses
$1,858,196
Net income
$101,604
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