Civic Intelligence

Laurel Academy Inc.

990EZ • Fiscal year 2018 • EIN 25-1880421

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$325,129

Up $9,105 (+2.9%) from 2017

Net Assets

Up

$312,376

Up $8,760 (+2.9%) from 2017

Liabilities

Up

$12,753

Up $345 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$26,661

Down $2,365 (-8.1%) from 2017

Expenses

Up

$17,901

Up $2,496 (+16%) from 2017

Net Income

Down

$8,760

Down $4,861 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$325,129
Liabilities$12,753
Net Assets$312,376
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$26,661
Expenses$17,901
Net Income$8,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$26,661
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$17,901
Compensation and Service Providers
Top Officer Pay78th percentile

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
2019-03-09
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: office. Amount: 3060. Description: auto. Amount: 328. Description: payroll taxes. Amount: 1120. Total to form 990-ez, line 16: 4508.”

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: 12368. End of year amount: 12696. Description: payroll liabilities. Beg. Of year amount: 40. End of year amount: 57.”

Raw XML Appendix155 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/BOYAmt0187024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325129
IRS990EZ/GrossReceiptsAmt026661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312376
IRS990EZ/OccupancyRentUtltsAndMaintAmt0941
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/OtherExpensesTotalAmt04508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND DEVELOPMENT SKILLS TO THE CHILDREN OF BELLWOOD
IRS990EZ/ProgramServiceRevenueAmt026661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND DEVELOPMENT SKILLS TO THE CHILDREN OF BELLWOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017901
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012753
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017901
IRS990EZ/TotalProgramServiceExpensesAmt017901
IRS990EZ/TotalRevenueAmt026661
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: OFFICE. AMOUNT: 3060. DESCRIPTION: AUTO. AMOUNT: 328. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1120. TOTAL TO FORM 990-EZ, LINE 16: 4508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 129000. END OF YEAR AMOUNT: 129000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12368. END OF YEAR AMOUNT: 12696. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 57.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA L FLAUGH-TALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147420858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085389454C75F51747CEEDB54482446EC303228B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085389454C75F51747CEEDB54482446EC303228B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:37:37
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/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TARPEY CPA
ReturnHeader/ReturnTs02019-03-21T07:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,129
Liabilities
$12,753
Net assets
$312,376
Revenue
$26,661
Expenses
$17,901
Net income
$8,760
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
2018Detailed filing. Detailed filing data is available for this year.$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