Civic Intelligence

Laurel Academy Inc.

990EZ • Fiscal year 2014 • EIN 25-1880421

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
435 Main StreetBellwood, PA 16617-2131

(814) 742-0858

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$285,548

No earlier filing loaded for comparison.

Net Assets

$273,740

No earlier filing loaded for comparison.

Liabilities

$11,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

$35,088

No earlier filing loaded for comparison.

Expenses

$13,183

No earlier filing loaded for comparison.

Net Income

$21,905

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.

$600K$400K$200K$0Assets 2014: $285,548Liabilities 2014: $11,808Net Assets 2014: $273,7402014Assets 2015: $283,676Liabilities 2015: $12,086Net Assets 2015: $271,5902015Assets 2016: $302,232Liabilities 2016: $12,237Net Assets 2016: $289,9952016Assets 2017: $316,024Liabilities 2017: $12,408Net Assets 2017: $303,6162017Assets 2018: $325,129Liabilities 2018: $12,753Net Assets 2018: $312,3762018Assets 2019: $337,462Liabilities 2019: $13,078Net Assets 2019: $324,3842019Assets 2020: $358,796Liabilities 2020: $12,938Net Assets 2020: $345,8582020Assets 2021: $420,057Liabilities 2021: $13,235Net Assets 2021: $406,8222021Assets 2022: $438,229Liabilities 2022: $13,751Net Assets 2022: $424,4782022

Highlighted filing

2014

Assets$285,548
Liabilities$11,808
Net Assets$273,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $35,088Expenses 2014: $13,183Net Income 2014: $21,9052014Revenue 2015: $16,512Expenses 2015: $18,662Net Income 2015: -$2,1502015Revenue 2016: $33,569Expenses 2016: $15,164Net Income 2016: $18,4052016Revenue 2017: $29,026Expenses 2017: $15,405Net Income 2017: $13,6212017Revenue 2018: $26,661Expenses 2018: $17,901Net Income 2018: $8,7602018Revenue 2019: $32,942Expenses 2019: $20,934Net Income 2019: $12,0082019Revenue 2020: $41,263Expenses 2020: $19,789Net Income 2020: $21,4742020Revenue 2021: $83,363Expenses 2021: $22,399Net Income 2021: $60,9642021Revenue 2022: $76,347Expenses 2022: $58,691Net Income 2022: $17,6562022

Highlighted filing

2014

Revenue$35,088
Expenses$13,183
Net Income$21,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$35,088
Mission and Program Overview

Mission

Provide education and development skills to the children of bellwood

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND DEVELOPMENT SKILLS TO THE CHILDREN OF BELLWOOD$0$13,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA L FLAUGH-TALKOPresidentPT$3,900-$3,900
ANGELA M WHETSTINEDirector-$0--
KATHRYN C HARPSTERDirector-$0--
CHRISTINE GONDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Academy Inc
EIN
25-1880421
Phone
8147420858
Address
435 MAIN STREET, BELLWOOD, PA 16617-2131

Signing Officer

Name
Brenda L Flaugh-talko
Title
President
Phone
8147420858
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Randy Tarpey CPA
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 337. Description: office. Amount: 177. Description: auto. Amount: 298. Description: payroll taxes. Amount: 994. Total to form 990-ez, line 16: 1806.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 129000. End of year amount: 129000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 11221. End of year amount: 11519. Description: payroll liabilities. Beg. Of year amount: 292. End of year amount: 289.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA L FLAUGH-TALKO
IRS990EZ/BooksInCareOfDetail/PhoneNum08147420858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021905
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285548
IRS990EZ/GrossReceiptsAmt035088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273740
IRS990EZ/OccupancyRentUtltsAndMaintAmt0892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA L FLAUGH-TALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA M WHETSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN C HARPSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE GONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND DEVELOPMENT SKILLS TO THE CHILDREN OF BELLWOOD
IRS990EZ/ProgramServiceRevenueAmt035088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND DEVELOPMENT SKILLS TO THE CHILDREN OF BELLWOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011808
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013183
IRS990EZ/TotalProgramServiceExpensesAmt013183
IRS990EZ/TotalRevenueAmt035088
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 337. DESCRIPTION: OFFICE. AMOUNT: 177. DESCRIPTION: AUTO. AMOUNT: 298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 994. TOTAL TO FORM 990-EZ, LINE 16: 1806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 129000. END OF YEAR AMOUNT: 129000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11221. END OF YEAR AMOUNT: 11519. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA L FLAUGH-TALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147420858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0251880421
ReturnHeader/Filer/PhoneNum08147420858
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166172131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TARPEY CPA
ReturnHeader/ReturnTs02015-04-15T18:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,548
Liabilities
$11,808
Net assets
$273,740
Revenue
$35,088
Expenses
$13,183
Net income
$21,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.14$4.24$0.76$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.13$4.07$0.83$0.22$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.13$3.46$0.41$0.20$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.13$3.24$0.33$0.21$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.13$3.12$0.27$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.12$3.04$0.29$0.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.12$2.90$0.34$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$0.35$0.13$0.22