Civic Intelligence

Long Run Children'S Learning Center

990 • Fiscal year 2014 • EIN 25-6084049

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A

View Organization Page

1109 Long Run Road15132

(724) 933-5100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$296,532

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$875,886

No earlier filing loaded for comparison.

Net Assets

$617,520

No earlier filing loaded for comparison.

Liabilities

$258,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

$451,021

No earlier filing loaded for comparison.

Expenses

$795,631

No earlier filing loaded for comparison.

Net Income

-$344,610

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.

$1.0M$500K$0Assets 2014: $875,886Liabilities 2014: $258,366Net Assets 2014: $617,5202014Assets 2015: $810,365Liabilities 2015: $440,909Net Assets 2015: $369,4562015Assets 2016: $6,196Liabilities 2016: $2,909Net Assets 2016: $3,2872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$875,886
Liabilities$258,366
Net Assets$617,520
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $451,021Expenses 2014: $795,631Net Income 2014: -$344,6102014Revenue 2015: $6,454Expenses 2015: $254,518Net Income 2015: -$248,0642015Revenue 2016: $72,086Expenses 2016: $438,255Net Income 2016: -$366,1692016Revenue 2017: $2,909Expenses 2017: $6,196Net Income 2017: -$3,2872017

Highlighted filing

2014

Revenue$451,021
Expenses$795,631
Net Income-$344,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$451,021
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,039$830,167▼ $45,872
Pledges and Grants Receivable$45,752$42,667▼ $3,085
Savings and Temporary Cash Investments$42,176--
Prepaid Expenses and Deferred Charges$6,270--
Cash and Non-Interest-Bearing Accounts$475$3,052▲ $2,577
Total Assets$970,712$875,886▼ $94,826
Liabilities
Other Liabilities-$232,876-
Accounts Payable and Accrued Expenses$8,582$25,490▲ $16,908
Total Liabilities$8,582$258,366▲ $249,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$875,697--
Unrestricted Net Assets$86,433$617,520▲ $531,087
Total Net Assets Fund Balance$962,130$617,520▼ $344,610
Total Liabilities and Net Assets / Fund Balance$970,712$875,886▼ $94,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,872$729,068$1,400,940
Land$158,090-$158,090
Equipment$205$56,643$56,848
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ruth SiegfriedPresident/ce$296,532$296,532
Loreace BodnarMember$121,264$121,264

Board Members and Trustees

NameTitle
Cindy PopovichChair
Gayle ChapmanChair Emerit
Ruth SiegfriedPresident/CEO
Margot MinorVice Chair
Dr Jenna TempletonMember
Dr Rula SkezasMember
Jacqueline DoughertyMember
John EddyMember
Joseph WituckiMember
Joyce LebowitzMember
Kimberly LoveMember
Pat MezykMember
Tim PettyMember
Timothy JoyceMember
Jeannine BrinkleySecretary
Tom TevisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,623
Program Service Revenue
$324,115
Investment Income
$6
Other Revenue
$10,277
All Other Contributions
$116,623
Change in Net Assets
$-344,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,155
Other Expenses$232,476
Total Fundraising Expense$27,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,016$52,483$9,793$453,292
Occupancy$69,039$7,027-$76,066
Other Employee Benefits$66,614$8,859-$75,473
Depreciation Depletion$45,871$48-$45,919
Payroll Taxes$29,626$4,015$749$34,390
Fees for Services Other$1,242$13,060$17,123$31,425
Insurance$7,062$1,747-$8,809
Fees for Services Accounting$6,473$1,542-$8,015
Advertising$5,880$479-$6,359
Office Expenses$4,146$889-$5,035
Other Expenses$4,520$1,156-$4,520
Travel$684$1,904-$2,588
All Other Expenses$1,405--$1,405
Conferences and Meetings-$381-$381
Total Functional Expenses$665,711$102,255$27,665$795,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$188,117
Accrued Payroll & Related Taxes$44,253
Other$506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-6084049
Phone
7249335100

Signing Officer

Name
Patrick Mezyk
Title
Treasurer
Phone
7249335100
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1962
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
5

Preparer

Preparer
Craig Breerwood CPA
Phone
7246833400
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IRS990/OtherExpensesGrp/ProgramServicesAmt022406
IRS990/OtherExpensesGrp/ProgramServicesAmt13772
IRS990/OtherExpensesGrp/ProgramServicesAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt34520
IRS990/OtherExpensesGrp/TotalAmt024514
IRS990/OtherExpensesGrp/TotalAmt110329
IRS990/OtherExpensesGrp/TotalAmt27111
IRS990/OtherExpensesGrp/TotalAmt34520
IRS990/OtherLiabilitiesGrp/EOYAmt0232876
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0967
IRS990/OtherRevenueTotalAmt0967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04015
IRS990/PayrollTaxesGrp/ProgramServicesAmt029626
IRS990/PayrollTaxesGrp/TotalAmt034390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06270
IRS990/PrincipalOfficerNm0RUTH SIEGFRIED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MASD PRE-K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0128216
IRS990/PYOtherRevenueAmt012211
IRS990/PYProgramServiceRevenueAmt0122019
IRS990/PYRevenuesLessExpensesAmt0-88376
IRS990/PYSalariesCompEmpBnftPaidAmt0460407
IRS990/PYTotalExpensesAmt0591123
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0502747
IRS990/ReconcilationRevenueExpnssAmt0-344610
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042176
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,131
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0966405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt02071257
IRS990ScheduleA/SubstantialContributorsTotAmt05629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076886
IRS990ScheduleA/TotalSupportAmt02093545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056848
IRS990ScheduleD/LandGrp/BookValueAmt0158090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830167

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,886
Liabilities
$258,366
Net assets
$617,520
Revenue
$451,021
Expenses
$795,631
Net income
-$344,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.72$4.38$3.66
2015Detailed filing. Detailed filing data is available for this year.$8.10$4.41$3.69$0.06$2.55$2.48
2014Detailed filing. Detailed filing data is available for this year.$8.76$2.58$6.18$4.51$7.96$3.45