Civic Intelligence

Long Run Children'S Learning Center

990 • Fiscal year 2016 • EIN 25-6084049

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-508%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$549,840

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 762.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1017%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,196

Down $804,169 (-99%) from 2015

Net Assets

Down

$3,287

Down $366,169 (-99%) from 2015

Liabilities

Down

$2,909

Down $438,000 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Up

$72,086

Up $65,632 (+1017%) from 2015

Expenses

Up

$438,255

Up $183,737 (+72%) from 2015

Net Income

Down

-$366,169

Down $118,105 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$6,196
Liabilities$2,909
Net Assets$3,287
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$72,086
Expenses$438,255
Net Income-$366,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$950,000
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110$6,196▲ $6,086
Other Assets Total$810,255--
Total Assets$810,365$6,196▼ $804,169
Liabilities
Other Liabilities$434,615--
Accounts Payable and Accrued Expenses$6,294$2,909▼ $3,385
Total Liabilities$440,909$2,909▼ $438,000
Net Assets / Fund Balance
Unrestricted Net Assets$369,456$3,287▼ $366,169
Total Net Assets Fund Balance$369,456$3,287▼ $366,169
Total Liabilities and Net Assets / Fund Balance$810,365$6,196▼ $804,169
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ruth SiegfriedChair / Ihs$549,840$549,840
Pat MezykTreas / Ihs$229,597$229,597
Joseph WituckiMember/ihs C$221,950$221,950
Kimberly LoveV. Chair / I$218,476$218,476
Loreace BodnarSec / Ihs Ch$154,452$154,452

Board Members and Trustees

NameTitle
Ruth SiegfriedChair / Ihs CEO
Kimberly LoveV. Chair / Ihs COO
Joseph WituckiMember/ihs Chief Adm
Loreace BodnarSec / Ihs Chief It
Pat MezykTreas / Ihs CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,086
Other Revenue
$0
Change in Net Assets
$-366,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$63,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Services Management-$37,800-$37,800
Occupancy$10,047--$10,047
Fees for Services Legal$7,853--$7,853
Interest$5,431--$5,431
Fees for Services Accounting$2,385--$2,385
Other Expenses$-875--$-875
Total Functional Expenses$400,455$37,800$0$438,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Invision FoundationWexford, PA501c3Fund Charitable Purp$375,000
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
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
Pat Mezyk
Title
Treas / Ihs CFO
Phone
4127519022
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Siegfried
Formed
1962
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased operations during the june 30, 2015 fiscal year. The building and its contents were placed on the open real estate market in the fall of 2014. The organization sold these assets in october 2015. The proceeds from the sale, net of related expenses, were used to satisfy outstanding obligations of the organization. After these obligations were satisfied, 375,000 was transferred to invision foundation (tin 46-2374106) to be restricted for the benefit of people with intellectual or other disabilities and/or early childhood education.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1950000
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0INVISION FOUNDATION IS A BROTHER/SISTER ORGANIZATION OF LONG RUN CHILDREN'S LEARNING CENTER. RUTH SIEGRIED, PATRICK MEZYK, KIMBERY LOVE, JOSEPH WITUCKI, AND LOREACE BODNAR SERVE AS BOARD MEMBERS OF INVISION FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 5: AS OF JUNE 30, 2016, THE ORGANIZATION HAD MAINTAINED A CASH BALANCE TO SATISFY REMAINING LIABILITIES DURING ITS WINDING-UP PHASE. ALL LIABILITIES ARE EXPECTED TO BE DISCHARGED OR PAID PRIOR TO COMPLETE LIQUIDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS DURING THE JUNE 30, 2015 FISCAL YEAR. THE BUILDING AND ITS CONTENTS WERE PLACED ON THE OPEN REAL ESTATE MARKET IN THE FALL OF 2014. THE ORGANIZATION SOLD THESE ASSETS IN OCTOBER 2015. THE PROCEEDS FROM THE SALE, NET OF RELATED EXPENSES, WERE USED TO SATISFY OUTSTANDING OBLIGATIONS OF THE ORGANIZATION. AFTER THESE OBLIGATIONS WERE SATISFIED, 375,000 WAS TRANSFERRED TO INVISION FOUNDATION (TIN 46-2374106) TO BE RESTRICTED FOR THE BENEFIT OF PEOPLE WITH INTELLECTUAL OR OTHER DISABILITIES AND/OR EARLY CHILDHOOD EDUCATION.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INVISION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INVISION HUMAN SERVICES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1375000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25277
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GRANT AWARDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTEREST PAID
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IRS990/TotalAssetsBOYAmt0810365
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,196
Liabilities
$2,909
Net assets
$3,287
Revenue
$72,086
Expenses
$438,255
Net income
-$366,169
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