Civic Intelligence

Adelphoi Education Inc.

990 • Fiscal year 2015 • EIN 27-0532810

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.ADELPHOI.ORG
1119 Village WayLatrobe, PA 15650

(724) 804-7000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,996

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,569,898

Up $608,768 (+21%) from 2014

Net Assets

Up

$2,228,192

Up $374,428 (+20%) from 2014

Liabilities

Up

$1,341,706

Up $234,340 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$6,243,862

Up $1,704,590 (+38%) from 2014

Expenses

Up

$5,869,434

Up $1,306,098 (+29%) from 2014

Net Income

Up

$374,428

Up $398,492 (+1656%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,045,669Liabilities 2013: $1,167,841Net Assets 2013: $1,877,8282013Assets 2014: $2,961,130Liabilities 2014: $1,107,366Net Assets 2014: $1,853,7642014Assets 2015: $3,569,898Liabilities 2015: $1,341,706Net Assets 2015: $2,228,1922015Assets 2016: $3,569,536Liabilities 2016: $640,027Net Assets 2016: $2,929,5092016Assets 2017: $3,801,982Liabilities 2017: $589,064Net Assets 2017: $3,212,9182017Assets 2018: $4,253,861Liabilities 2018: $550,042Net Assets 2018: $3,703,8192018Assets 2021: $4,463,030Liabilities 2021: $1,371,210Net Assets 2021: $3,091,8202021Assets 2022: $4,317,408Liabilities 2022: $805,975Net Assets 2022: $3,511,4332022

Highlighted filing

2015

Assets$3,569,898
Liabilities$1,341,706
Net Assets$2,228,192
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,107,6492013Revenue 2014: $4,539,272Expenses 2014: $4,563,336Net Income 2014: -$24,0642014Revenue 2015: $6,243,862Expenses 2015: $5,869,434Net Income 2015: $374,4282015Revenue 2016: $5,826,932Expenses 2016: $5,785,534Net Income 2016: $41,3982016Revenue 2017: $6,556,178Expenses 2017: $6,249,269Net Income 2017: $306,9092017Revenue 2018: $6,403,400Expenses 2018: $5,912,499Net Income 2018: $490,9012018Revenue 2021: $5,714,726Expenses 2021: $5,644,650Net Income 2021: $70,0762021Revenue 2022: $8,784,432Expenses 2022: $6,864,819Net Income 2022: $1,919,6132022

Highlighted filing

2015

Revenue$6,243,862
Expenses$5,869,434
Net Income$374,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$6,243,862
Mission and Program Overview

Mission

Offering outcome-based solutions for abused, neglected, delinquent and other at-risk children and their families through a continuum of treatment and education services that provide a foundation of hope for the future.

To assist children, youth and families overcome social, emotional and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,698,568$1,949,079▲ $250,511
Accounts Receivable$949,307$1,311,923▲ $362,616
Land, Buildings, and Equipment, Net$301,365$253,804▼ $47,561
Prepaid Expenses and Deferred Charges$11,890$55,092▲ $43,202
Total Assets$2,961,130$3,569,898▲ $608,768
Liabilities
Accounts Payable and Accrued Expenses$1,107,366$1,312,487▲ $205,121
Deferred Revenue-$29,219-
Total Liabilities$1,107,366$1,341,706▲ $234,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,764$2,228,192▲ $374,428
Total Net Assets Fund Balance$1,853,764$2,228,192▲ $374,428
Total Liabilities and Net Assets / Fund Balance$2,961,130$3,569,898▲ $608,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,117$219,392$353,509
Leasehold Improvements$119,687$23,623$143,310
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca K CostelloPresidentFT$96,996$96,996

Board Members and Trustees

NameTitle
Bruce RobinsonChairman
Ken FalconVice-chairma
Jerry SupkoBoard Member
Mary Anne HazerBoard Member
Richard G WatsonBoard Member
Judy S RutterAsst Sec/tre
Nancy KukovichAsst Sec/tre
Mary BergeSecretary
Dennis ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,981
Program Service Revenue
$6,230,195
Investment Income
$0
Other Revenue
$2,686
All Other Contributions
$10,981
Change in Net Assets
$374,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,243,862
Total Revenue per Audited Statements
$6,243,862
Total Revenue per Form 990
$6,243,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,776,972
Other Expenses$2,092,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,820,009$133,499-$2,953,508
Occupancy$588,849$824-$589,673
Other Employee Benefits$509,255$15,980-$525,235
Payroll Taxes$225,480$7,076-$232,556
All Other Expenses$1,047,729$-864,355-$183,374
Other Expenses$100,559$1,197-$101,756
Depreciation Depletion$79,135$16,935-$96,070
Pension Plan Contributions$63,675$1,998-$65,673
Fees for Services Other$1,252$23,274-$24,526
Insurance$158$20,924-$21,082
Office Expenses$2,433$969-$3,402
Fees for Services Legal-$2,010-$2,010
Total Functional Expenses$5,825,030$44,404$0$5,869,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,869,434
Total Expenses per Audited Statements$5,869,434
Total Expenses per Form 990$5,869,434
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 organization's board of directors will review form 990 before filed.”

Form 990, Page 6, Part VI, Line 15A

“This would be discussed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adelphoi Education Inc
EIN
27-0532810
Phone
7248047000
Address
1119 VILLAGE WAY, LATROBE, PA 15650

Signing Officer

Name
Nancy Kukovich
Title
Chief Executive Officer
Phone
7248047000
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Robinson Chairman
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
76

Preparer

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Laura a Guskiewicz
Phone
7245373369
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IRS990ScheduleD/RevenueSubtotalAmt06243862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253804
IRS990ScheduleD/TotalExpensesPerForm990Amt05869434
IRS990ScheduleD/TotalRevenuePerForm990Amt06243862
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADELPHOI EDUCATION, INC.(AEI) PROVIDES SERVICES TO PUBLIC SCHOOLS AS PERMITEED BY ARTICLE XIX OF THE PA. SCHOOL CODE OF 1949 AS AMENDED. AS SUCH, AEI IS A SUBCONTRACTOR OF THE SCHOOL DISTRICT AND ALL AEI EDUCATIONAL SERVICES ARE PROVIDED AS PART OF THE OVERALL CONTINUUM OF PROGRAMS OFFERED BY THE PUBLIC SCHOOL. PUBLIC SCHOOL DISTRICTS ARE RESPONSIBLE FOR ALL PUBLIC NOTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS WOULD BE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt076
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05825030
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 VILLAGE WAY
IRS990/USAddress/CityNm0LATROBE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADELPHOI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KUKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248047000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADELPHOI EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0270532810
ReturnHeader/Filer/PhoneNum07248047000
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 VILLAGE WAY
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251330186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B GUSKIEWICZ ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 LIGONIER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245373369
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A GUSKIEWICZ
ReturnHeader/ReturnTs02016-03-28T12:11:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$3,569,898
Liabilities
$1,341,706
Net assets
$2,228,192
Revenue
$6,243,862
Expenses
$5,869,434
Net income
$374,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.81$3.51$8.78$6.86$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.37$3.09$5.71$5.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.55$3.70$6.40$5.91$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.59$3.21$6.56$6.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.64$2.93$5.83$5.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.34$2.23$6.24$5.87$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.11$1.85$4.54$4.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.17$1.88$4.11