Civic Intelligence

Pennsylvania Speech-Language Hearing Association

990EZ • Fiscal year 2019 • EIN 25-6063027

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

90th percentile

0.44x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$118,147

Down $27,024 (-19%) from 2018

Net Assets

Down

$66,219

Down $27,087 (-29%) from 2018

Liabilities

Up

$51,928

Up $63 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$173,178

Up $10,039 (+6.2%) from 2018

Expenses

Up

$200,264

Up $11,873 (+6.3%) from 2018

Net Income

Down

-$27,086

Down $1,834 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$118,147
Liabilities$51,928
Net Assets$66,219
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$173,178
Expenses$200,264
Net Income-$27,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$173,178
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATERINA STALTARIPast Preside-$0--
MARY BETH MASONPresident-$0--
ANNE GILBERTSONVP Govt. Rel-$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 SERIANNIPresident El-$0--
KIMBERLY EDMONDSSecretary-$0--
NANCY CARLINOTreasurer-$0--
JEAN DIGIAMMARINOStudent Rep-$0--
ELSIE LINDQUISTVP Of Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$28,990
Current Year Nondeductible Lobbying and Political Cost$26,255
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
Nancy Carlino
Title
Treasurer
Phone
4123669858
Signed
2019-10-25
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 1,002 total 1,002”

Form 990-ez, Part I, Line 16

“Expenses convention expenses 75,793 bank & credit card fees 6,682 dues 375 continuing education 1,175 insurance 318 telephone 1,451 office exp., postage, etc 2,327 travel 2,862 misc. 150 refunds 854 total 91,987”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 1,000 equipment 4,428 0 less accumulated depreciation 4,428 0 total 1,000 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 37,073 36,301 deferred revenue 14,793 15,627”

Form 990-ez, Part III, Line 31

“UBIT COSTS”

Raw XML Appendix172 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/PhoneNum04123661177
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144171
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm12JEAN DIGIAMMARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ELSIE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GOVT. REL
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/TitleTxt9PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP OF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt091987
IRS990EZ/OtherRevenueTotalAmt01002
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt03917
IRS990EZ/ProgramServiceRevenueAmt0103750
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200264
IRS990EZ/TotalRevenueAmt0173178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt025864
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt03126
IRS990ScheduleC/DuesAssessmentsAmt058782
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02735
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026255
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028990
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT CONVENTION FUND 1,002 TOTAL 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSES 75,793 BANK & CREDIT CARD FEES 6,682 DUES 375 CONTINUING EDUCATION 1,175 INSURANCE 318 TELEPHONE 1,451 OFFICE EXP., POSTAGE, ETC 2,327 TRAVEL 2,862 MISC. 150 REFUNDS 854 TOTAL 91,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 EQUIPMENT 4,428 0 LESS ACCUMULATED DEPRECIATION 4,428 0 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,073 36,301 DEFERRED REVENUE 14,793 15,627
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CARLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123669858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA SPEECH-LANGUAGE-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEARING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
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/AtSubmissionFilingDeviceId0A27D73BBD69A14414D040CEFB0712641CC4AC5D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:11
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02019-11-11T12:30:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,147
Liabilities
$51,928
Net assets
$66,219
Revenue
$173,178
Expenses
$200,264
Net income
-$27,086
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