Civic Intelligence

Pennsylvania Speech-Language Hearing Association

990EZ • Fiscal year 2020 • EIN 25-6063027

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.60x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$64,640

Down $53,507 (-45%) from 2019

Net Assets

Down

$21,032

Down $45,187 (-68%) from 2019

Liabilities

Down

$43,608

Down $8,320 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$72,802

Down $100,376 (-58%) from 2019

Expenses

Down

$117,988

Down $82,276 (-41%) from 2019

Net Income

Down

-$45,186

Down $18,100 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$64,640
Liabilities$43,608
Net Assets$21,032
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$72,802
Expenses$117,988
Net Income-$45,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$72,802
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 STALTARIVP Prof. Pra-$0--
MARY BETH MASONPast Preside-$0--
ANNE GILBERTSONVP Govt. Rel-$0--
PAMELA SMITHPresident El-$0--
ERIN LUNDBLOMVP Conventio-$0--
LOUISE KEEGANVP Publicati-$0--
DANA BITETTIVP Social Me-$0--
JENNIFER RAKERSVP Continue-$0--
SKYE LEWISVP Public In-$0--
ROBERT SERIANNIPresident-$0--
KIMBERLY EDMONDSSecretary-$0--
EILEEN CIRELLITreasurer-$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$27,126
Current Year Nondeductible Lobbying and Political Cost$24,000
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
Eileen Cirelli
Title
Treasurer
Phone
4123669858
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Webinar 250 student convention fund 243 other 190 total 683”

Form 990-ez, Part I, Line 16

“Expenses convention expenses 4,193 bank & credit card fees 5,605 dues 475 continuing education 1,175 insurance 334 telephone 1,225 office exp., postage, etc 2,108 travel 550 misc. 250 awards & certificates 1,351 total 17,266”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 5,800 equipment 4,428 4,428 less accumulated depreciation 4,428 4,428 total 1,000 5,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 36,302 22,682 deferred revenue 15,627 20,926”

Form 990-ez, Part III, Line 31

“UBIT COSTS”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAVEN MANAGMENT ASSOC LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04123661177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064640
IRS990EZ/GrossReceiptsAmt072802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03744
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATERINA STALTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN LUNDBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA BITETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER RAKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SKYE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT SERIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIMBERLY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EILEEN CIRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELSIE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PROF. PRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GOVT. REL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CONVENTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUBLICATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SOCIAL ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CONTINUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP PUBLIC IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP OF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05800
IRS990EZ/OtherExpensesTotalAmt017266
IRS990EZ/OtherRevenueTotalAmt0683
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02283
IRS990EZ/ProgramServiceRevenueAmt067980
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/BOYAmt051929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117988
IRS990EZ/TotalRevenueAmt072802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt026220
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0906
IRS990ScheduleC/DuesAssessmentsAmt054625
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03126
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027126
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBINAR 250 STUDENT CONVENTION FUND 243 OTHER 190 TOTAL 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSES 4,193 BANK & CREDIT CARD FEES 5,605 DUES 475 CONTINUING EDUCATION 1,175 INSURANCE 334 TELEPHONE 1,225 OFFICE EXP., POSTAGE, ETC 2,108 TRAVEL 550 MISC. 250 AWARDS & CERTIFICATES 1,351 TOTAL 17,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 5,800 EQUIPMENT 4,428 4,428 LESS ACCUMULATED DEPRECIATION 4,428 4,428 TOTAL 1,000 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,302 22,682 DEFERRED REVENUE 15,627 20,926
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CIRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123669858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02155EC8BDD6AA340E9C518E0B0B1D4279893B80D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02155EC8BDD6AA340E9C518E0B0B1D4279893B80D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02020-11-16T14:27:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,640
Liabilities
$43,608
Net assets
$21,032
Revenue
$72,802
Expenses
$117,988
Net income
-$45,186
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