Civic Intelligence

Pennsylvania Speech-Language Hearing Association

990EZ • Fiscal year 2021 • EIN 25-6063027

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

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

98th percentile

1.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$66,706

Up $2,066 (+3.2%) from 2020

Net Assets

Down

-$16,229

Down $37,261 (-177%) from 2020

Liabilities

Up

$82,935

Up $39,327 (+90%) from 2020

Revenue

Down

$70,075

Down $2,727 (-3.7%) from 2020

Expenses

Down

$107,338

Down $10,650 (-9.0%) from 2020

Net Income

Up

-$37,263

Up $7,923 (+18%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$66,706
Liabilities$82,935
Net Assets-$16,229

Operations Trend

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

2021

Revenue$70,075
Expenses$107,338
Net Income-$37,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$70,075
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATERINA STALTARIVP Prof. Pra-$0--
MARY BETH MASONVP Membershi-$0--
ERIN BUCKWALTERVP Govt. Rel-$0--
PAMELA SMITHPresident-$0--
ERIN LUNDBLOMVP Conventio-$0--
LOUISE KEEGANVP Publicati-$0--
DANA BITETTIVP Social Me-$0--
JENNIFER RAKERSVP Continue-$0--
SKYE LEWISVP Public In-$0--
ROBERT SERIANNIPast Preside-$0--
KIMBERLY EDMONDSSecretary-$0--
EILEEN CIRELLITreasurer-$0--
SARAH SCALESVP Audiology-$0--
NANCY CARLINOPresident El-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$24,906
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
2021-12-23
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

Other 600 student convention fund 150 total 750

Form 990-ez, Part I, Line 16

Expenses convention expenses 1,385 bank & credit card fees 2,361 dues 575 continuing education 900 insurance 334 telephone 1,022 misc. 300 awards & certificates 1,290 total 8,167

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 5,800 5,800 equipment 4,428 0 less accumulated depreciation 4,428 0 total 5,800 5,800

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22,680 68,984 deferred revenue 20,926 13,951

Form 990-ez, Part III, Line 31

UBIT COSTS

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATERINA STALTARI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY BETH MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIN BUCKWALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAMELA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIN LUNDBLOM
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOUISE KEEGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANA BITETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm7JENNIFER RAKERS
CompensationExplanation/CompensationExplanationGrp/PersonNm8SKYE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROBERT SERIANNI
CompensationExplanation/CompensationExplanationGrp/PersonNm10KIMBERLY EDMONDS
CompensationExplanation/CompensationExplanationGrp/PersonNm11EILEEN CIRELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm12SARAH SCALES
CompensationExplanation/CompensationExplanationGrp/PersonNm13NANCY CARLINO
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/BOYAmt058840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094239
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066706
IRS990EZ/GrossReceiptsAmt070075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02925
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
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/AverageHrsPerWkDevotedToPosRt133.00
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATERINA STALTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN BUCKWALTER
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/PersonNm12SARAH SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NANCY CARLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PROF. PRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GOVT. REL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CONVENTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUBLICATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SOCIAL ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CONTINUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP PUBLIC IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05800
IRS990EZ/OtherExpensesTotalAmt08167
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt04932
IRS990EZ/ProgramServiceRevenueAmt065860
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/BOYAmt043606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107338
IRS990EZ/TotalRevenueAmt070075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSHA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt024916
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt047011
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0906
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024906
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 600 STUDENT CONVENTION FUND 150 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSES 1,385 BANK & CREDIT CARD FEES 2,361 DUES 575 CONTINUING EDUCATION 900 INSURANCE 334 TELEPHONE 1,022 MISC. 300 AWARDS & CERTIFICATES 1,290 TOTAL 8,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,800 5,800 EQUIPMENT 4,428 0 LESS ACCUMULATED DEPRECIATION 4,428 0 TOTAL 5,800 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,680 68,984 DEFERRED REVENUE 20,926 13,951
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CIRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123669858
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
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/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/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02022-03-04T14:51:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIRELLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings