Civic Intelligence

Long Run Children'S Learning Center

990 • Fiscal year 2015 • EIN 25-6084049

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A

View Organization Page

12450 Perry HighwayWexford, PA 15090

(724) 933-5100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

68.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-3844%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$540,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8382.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$810,365

Down $65,521 (-7.5%) from 2014

Net Assets

Down

$369,456

Down $248,064 (-40%) from 2014

Liabilities

Up

$440,909

Up $182,543 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,454

Down $444,567 (-99%) from 2014

Expenses

Down

$254,518

Down $541,113 (-68%) from 2014

Net Income

Up

-$248,064

Up $96,546 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$810,365
Liabilities$440,909
Net Assets$369,456
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$6,454
Expenses$254,518
Net Income-$248,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$6,454
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,167--
Pledges and Grants Receivable$42,667--
Cash and Non-Interest-Bearing Accounts$3,052$110▼ $2,942
Total Assets$875,886$810,365▼ $65,521
Other Assets Total-$810,255-
Liabilities
Other Liabilities$232,876$434,615▲ $201,739
Accounts Payable and Accrued Expenses$25,490$6,294▼ $19,196
Total Liabilities$258,366$440,909▲ $182,543
Net Assets / Fund Balance
Unrestricted Net Assets$617,520$369,456▼ $248,064
Total Net Assets Fund Balance$617,520$369,456▼ $248,064
Total Liabilities and Net Assets / Fund Balance$875,886$810,365▼ $65,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$810,255--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ruth SiegfriedChair 3/9-6/$540,990$540,990
Joseph WituckiMember 3/9-6$210,160$210,160
Kimberly LoveV. Chair 3/9$209,238$209,238
Pat MezykTreas 3/9-6/$203,434$203,434
Loreace BodnarSec 3/9-6/30$138,682$138,682

Board Members and Trustees

NameTitle
Ruth SiegfriedChair 3/9-6/30/15
Cindy PopovichChair 7/1-3/
Gayle ChapmanChair Em 7/1
Kimberly LoveV. Chair 3/9-6/30/15
Margot MinorV. Chair 7/1
Joseph WituckiMember 3/9-6/30/15
Dr Jenna TempletonMember 7/1-3
Dr Rula SkezasMember 7/1-3
Jacqueline DoughertyMember 7/1-3
Joyce LebowitzMember 7/1-3
Tim PettyMember 7/1-3
Timothy JoyceMember 7/1-3
Jeannine BrinkleySec 7/1-3/9/
Pat MezykTreas 3/9-6/30/15
Tom TevisTreas 7/1-3/
Revenue and Support

Revenue Composition

Contributions and Grants
$916
Program Service Revenue
$195
Investment Income
$4,946
Other Revenue
$397
All Other Contributions
$916
Change in Net Assets
$-248,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,797
Salaries, Compensation, and Employee Benefits$90,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,115--$75,115
Fees for Services Management-$72,000-$72,000
Occupancy$28,010--$28,010
Depreciation Depletion$19,912--$19,912
Fees for Services Legal$14,484--$14,484
Fees for Services Accounting$11,275--$11,275
Interest$11,265--$11,265
Other Employee Benefits$8,890--$8,890
Payroll Taxes$6,716--$6,716
Office Expenses$3,832--$3,832
Conferences and Meetings$49--$49
Other Expenses$42--$42
Travel$-7--$-7
Total Functional Expenses$182,518$72,000$0$254,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$434,637
Accrued Payroll & Related Taxes-
Other$-22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

Filer Name
LONG RUN CHILDREN'S LEARNING CENTER
EIN
25-6084049
Phone
7249335100
Address
12450 PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Patrick Mezyk
Title
Treasurer
Phone
7249335100
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1962
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
11
Employees
18
Volunteers
5

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Craig Breerwood CPA
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased program services during the june 30, 2015 year. The building and its contents were placed on the open real estate market in the fall of 2014. Although the exact fair market value for these assets was not available as of june 30, 2015, management determined that the fair value exceeded the carrying value of the assets based on the proposed sale price under negotiation. Accordingly, no loss contingency was determined to be necessary and the assets were reclassified as "assets available for sale" at their carrying value of 810,255 in the fall of 2014 and depreciation of the assets ceased at that time.”

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IRS990/PYContributionsGrantsAmt0116623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0232476
IRS990/PYOtherRevenueAmt010277
IRS990/PYProgramServiceRevenueAmt0324115
IRS990/PYRevenuesLessExpensesAmt0-344610
IRS990/PYSalariesCompEmpBnftPaidAmt0563155
IRS990/PYTotalExpensesAmt0795631
IRS990/PYTotalRevenueAmt0451021
IRS990/ReconcilationRevenueExpnssAmt0-248064
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt01169200
IRS990ScheduleA/SubstantialContributorsTotAmt023431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192631
IRS990ScheduleA/TotalSupportAmt01203444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS AVAILABLE FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810255
IRS990ScheduleD/TotalLiabilityAmt0434615
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0508513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3179225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH SIEGFRIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH WITUCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAT MEZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR 3/9-6/30/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V. CHAIR 3/9-6/30/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBER 3/9-6/30/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREAS 3/9-6/30/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0540990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3203434
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED PROGRAM SERVICES DURING THE JUNE 30, 2015 YEAR. THE BUILDING AND ITS CONTENTS WERE PLACED ON THE OPEN REAL ESTATE MARKET IN THE FALL OF 2014. ALTHOUGH THE EXACT FAIR MARKET VALUE FOR THESE ASSETS WAS NOT AVAILABLE AS OF JUNE 30, 2015, MANAGEMENT DETERMINED THAT THE FAIR VALUE EXCEEDED THE CARRYING VALUE OF THE ASSETS BASED ON THE PROPOSED SALE PRICE UNDER NEGOTIATION. ACCORDINGLY, NO LOSS CONTINGENCY WAS DETERMINED TO BE NECESSARY AND THE ASSETS WERE RECLASSIFIED AS "ASSETS AVAILABLE FOR SALE" AT THEIR CARRYING VALUE OF 810,255 IN THE FALL OF 2014 AND DEPRECIATION OF THE ASSETS CEASED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0INVISION HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1INVISION HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INVISION HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INVISION CUSOMIZED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INVISION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INVISION HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1INVISION CUSTOMIZED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2INVISION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272934090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251701328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462374106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,365
Liabilities
$440,909
Net assets
$369,456
Revenue
$6,454
Expenses
$254,518
Net income
-$248,064
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