Civic Intelligence

Pennsylvania Speech-Language Hearing Association

990EZ • Fiscal year 2018 • EIN 25-6063027

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.PSHA.ORG
700 Mcknight Park Dr 708Pittsburgh, PA 15237

(412) 366-9858

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$145,171

No earlier filing loaded for comparison.

Net Assets

$93,306

No earlier filing loaded for comparison.

Liabilities

$51,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$163,139

No earlier filing loaded for comparison.

Expenses

$188,391

No earlier filing loaded for comparison.

Net Income

-$25,252

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.

$150K$100K$50K$0-$50KAssets 2018: $145,171Liabilities 2018: $51,865Net Assets 2018: $93,3062018Assets 2019: $118,147Liabilities 2019: $51,928Net Assets 2019: $66,2192019Assets 2020: $64,640Liabilities 2020: $43,608Net Assets 2020: $21,0322020Assets 2021: $66,706Liabilities 2021: $82,935Net Assets 2021: -$16,2292021Assets 2022: $147,815Liabilities 2022: $57,011Net Assets 2022: $90,8042022Assets 2023: $132,366Liabilities 2023: $88,756Net Assets 2023: $43,6102023Assets 2024: $76,795Liabilities 2024: $29,424Net Assets 2024: $47,3712024Assets 2025: $79,332Liabilities 2025: $49,598Net Assets 2025: $29,7342025

Highlighted filing

2018

Assets$145,171
Liabilities$51,865
Net Assets$93,306
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $163,139Expenses 2018: $188,391Net Income 2018: -$25,2522018Revenue 2019: $173,178Expenses 2019: $200,264Net Income 2019: -$27,0862019Revenue 2020: $72,802Expenses 2020: $117,988Net Income 2020: -$45,1862020Revenue 2021: $70,075Expenses 2021: $107,338Net Income 2021: -$37,2632021Revenue 2022: $135,306Expenses 2022: $161,369Net Income 2022: -$26,0632022Revenue 2023: $125,685Expenses 2023: $172,880Net Income 2023: -$47,1952023Revenue 2024: $155,385Expenses 2024: $151,624Net Income 2024: $3,7612024Revenue 2025: $119,155Expenses 2025: $136,794Net Income 2025: -$17,6392025

Highlighted filing

2018

Revenue$163,139
Expenses$188,391
Net Income-$25,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$163,139
Mission and Program Overview

Mission

Professional membership organization providing various services to professionals in the speech, language/hearing services.

Professional membership association

Program Services

DescriptionGrantsExpenses
PUBLISHED NEWSLETTERS FOR MEMBERSHIP. COMMUNICATE VIA PRINT AND ELECTRONIC MEDIA (WEBSITE)--
CONDUCTS EDUCATIONAL CONVENTION & PROVIDES EDUCATIONAL OPPORTUNITIESS. PROVIDES LEADESHIP TRAINING FOR MEMBERS OF THE EXECUTIVE BOARD.--
MONITORS LEGISLATIVE ISSUES RELEVANT TO MEMBERS INTERESTS--
UBIT COSTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATERINA STALTARIPresident-$0--
MARY BETH MASONPresident El-$0--
ANNE GILBERTSONPast Preside-$0--
PAMELA SMITHVP For Publi-$0--
ERIN LUNDBLOMVP For Publi-$0--
SUSAN SNYDERVP Audiology-$0--
HEIDI FLEMINGVP Speech Pa-$0--
SHELLY SLOTTVP Continue-$0--
SKYE LEWISVP Program-$0--
ROBERT SERIANNIVP Ethical P-$0--
KIMBERLY EDMONDSSecretary-$0--
NANCY CARLINOTreasurer-$0--
CARA IMBALZANOStudent Rep-$0--
OFFICER SIGNATUREOfficer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$28,660
Current Year Nondeductible Lobbying and Political Cost$27,781
Filing and Contact Details

Filer

Filer Name
Pennsylvania Speech-language-
EIN
25-6063027
Phone
4123669858
Address
700 MCKNIGHT PARK DR 708, PITTSBURGH, PA 15237

Signing Officer

Name
Officer Signature
Title
Officer
Phone
4123669858
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Student convention fund 437 total 437”

Form 990-ez, Part I, Line 16

“Expenses convention expenses 66,176 bank & credit card fees 5,981 dues 375 continuing education 1,275 insurance 303 telephone 1,305 office exp., postage, etc 3,604 travel 668 prior year ubit 210 refunds 1,265 total 81,162”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 1,000 equipment 4,428 4,428 less accumulated depreciation 4,428 4,428 total 1,000 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,201 37,072 deferred revenue 19,247 14,793”

Form 990-ez, Part III, Line 31

“UBIT COSTS”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATERINA STALTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN LUNDBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLY SLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SKYE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT SERIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIMBERLY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY CARLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARA IMBALZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13OFFICER SIGNATURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FOR PUBLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FOR PUBLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SPEECH PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CONTINUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP ETHICAL P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt081162
IRS990EZ/OtherRevenueTotalAmt0437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt093065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED NEWSLETTERS FOR MEMBERSHIP. COMMUNICATE VIA PRINT AND ELECTRONIC MEDIA (WEBSITE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTS EDUCATIONAL CONVENTION & PROVIDES EDUCATIONAL OPPORTUNITIESS. PROVIDES LEADESHIP TRAINING FOR MEMBERS OF THE EXECUTIVE BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONITORS LEGISLATIVE ISSUES RELEVANT TO MEMBERS INTERESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UBIT COSTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051865
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0163139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleC/AggregateReportedDuesNtcAmt025925
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02735
IRS990ScheduleC/DuesAssessmentsAmt061726
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0879
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027781
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028660
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT CONVENTION FUND 437 TOTAL 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSES 66,176 BANK & CREDIT CARD FEES 5,981 DUES 375 CONTINUING EDUCATION 1,275 INSURANCE 303 TELEPHONE 1,305 OFFICE EXP., POSTAGE, ETC 3,604 TRAVEL 668 PRIOR YEAR UBIT 210 REFUNDS 1,265 TOTAL 81,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 EQUIPMENT 4,428 4,428 LESS ACCUMULATED DEPRECIATION 4,428 4,428 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,201 37,072 DEFERRED REVENUE 19,247 14,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBIT COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04123669858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA SPEECH-LANGUAGE-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEARING ASSOCIATION
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ReturnHeader/Filer/EIN0256063027
ReturnHeader/Filer/PhoneNum04123669858
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DR 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152375232
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02018-11-08T11:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$145,171
Liabilities
$51,865
Net assets
$93,306
Revenue
$163,139
Expenses
$188,391
Net income
-$25,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.30$1.19$1.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.47$1.55$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.89$0.44$1.26$1.73$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.57$0.91$1.35$1.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.83$0.16$0.70$1.07$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.73$1.18$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.73$2.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.52$0.93$1.63$1.88$0.25