Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 02-0639320 • 501(c)3 • Philadelphia, PA
Profile
Provide early education and care to young children (primarily between 18 months and 5 years of age). Provide after school for elementary age children (kindergarten through third grade). Provide care to children so that their parents and legal guardians may be gainfully employed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,997,296
Up $25,620 (+1.3%) from 2024
Liabilities
Down$505,645
Down $59,103 (-10%) from 2024
Net Assets
Up$1,491,651
Up $84,723 (+6.0%) from 2024
Revenue
Down$1,193,305
Down $91,912 (-7.2%) from 2024
Expenses
Down$1,108,582
Down $34,151 (-3.0%) from 2024
Net Income
Down$84,723
Down $57,761 (-41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide early education and care to young children (primarily between 18 months and 5 years of age). Provide after school for elementary age children (kindergarten through third grade). Provide care to children so that their parents and legal guardians may be gainfully employed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,323,550 | $1,639,824 | ▲ $316,274 |
| Cash and Non-Interest-Bearing Accounts | $393,039 | $186,300 | ▼ $206,739 |
| Land, Buildings, and Equipment, Net | $20,706 | $19,910 | ▼ $796 |
| Accounts Receivable | $1,151 | $6,468 | ▲ $5,317 |
| Prepaid Expenses and Deferred Charges | $1,400 | $940 | ▼ $460 |
| Total Assets | $1,971,676 | $1,997,296 | ▲ $25,620 |
| Other Assets Total | $231,830 | $143,854 | ▼ $87,976 |
| Liabilities | |||
| Other Liabilities | $357,577 | $309,447 | ▼ $48,130 |
| Unsecured Notes Loans Payable | $152,432 | $149,097 | ▼ $3,335 |
| Accounts Payable and Accrued Expenses | $54,739 | $47,101 | ▼ $7,638 |
| Total Liabilities | $564,748 | $505,645 | ▼ $59,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,406,928 | $1,491,651 | ▲ $84,723 |
| Total Net Assets Fund Balance | $1,406,928 | $1,491,651 | ▲ $84,723 |
| Total Liabilities and Net Assets / Fund Balance | $1,971,676 | $1,997,296 | ▲ $25,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,910 | $138,511 | $158,421 |
| Equipment | $0 | $52,386 | $52,386 |
| Other Assets Org | $143,854 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Mauro | Executive Director | FT | $97,374 | $97,374 |
| Name | Title |
|---|---|
| Maurie Smith | President |
| Emily Suda | Board Member |
| Gwendolyn Beetham | Board Member |
| Jinju Pearl Kim | Board Member |
| Rachelle Kaspin | Secretary |
| Lauren Tracy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,595 |
| Other Expenses | $268,987 |
| Total Fundraising Expense | $11,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,663 | $105,513 | - | $634,176 |
| Current Officers, Directors, Trustees, and Key Employees | $48,687 | $38,950 | $9,737 | $97,374 |
| Occupancy | $92,495 | $4,806 | - | $97,301 |
| Payroll Taxes | $46,087 | $10,936 | $369 | $57,392 |
| Other Employee Benefits | $36,291 | $14,362 | - | $50,653 |
| All Other Expenses | $5,000 | $16,675 | $1,143 | $22,818 |
| Insurance | $19,989 | $1,062 | - | $21,051 |
| Other Expenses | $12,760 | $162 | - | $12,922 |
| Fees for Services Accounting | - | $8,260 | - | $8,260 |
| Office Expenses | $6,878 | - | - | $6,878 |
| Travel | $5,189 | - | - | $5,189 |
| Interest | - | $4,357 | - | $4,357 |
| Fees for Services Other | $3,413 | - | - | $3,413 |
| Depreciation Depletion | - | $796 | - | $796 |
| Total Functional Expenses | $891,179 | $206,154 | $11,249 | $1,108,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $165,593 |
| Lease Liability | $143,854 |
“The tax form 990 is sent to all of the board members for review and approval before it is filed.”
“Each board member must sign a conflict of interst policy statement on an annual basis.”
“The executive committee reviews the executive director's salary on an annual basis. The review includes an interview with the executive director to discuss past accomplishments and future goals with the organization.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6468 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED. |
| IRS990/AllOtherContributionsAmt | 0 | 45952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153860321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3916 LOCUST WALK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66274 |
| IRS990/CYOtherExpensesAmt | 0 | 268987 |
| IRS990/CYOtherRevenueAmt | 0 | 8062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1054487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839595 |
| IRS990/CYTotalExpensesAmt | 0 | 1108582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1193305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 796 |
| IRS990/Desc | 0 | PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 891179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE KASPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWENDOLYN BEETHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY SUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JINJU PEARL KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY MAURO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18530 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1193305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InterestGrp/TotalAmt | 0 | 4357 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210807 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1406928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1491651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1406928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1491651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50653 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 357577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 309447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8062 |
| IRS990/OtherRevenueTotalAmt | 0 | 8062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 940 |
| IRS990/PrincipalOfficerNm | 0 | MAURIE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1018923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53367 |
| IRS990/PYOtherExpensesAmt | 0 | 296999 |
| IRS990/PYOtherRevenueAmt | 0 | 6484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1147253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 845734 |
| IRS990/PYTotalExpensesAmt | 0 | 1142733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1128823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1323550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1639824 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 143854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19910 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 143854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 309447 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SAINT MARY'S NURSERY SCHOOL NON-DISCRIMINATION POLICIES WITH RESPECT TO ITS PROGRAMS AND SERVICES AND EMPLOYMENT AND HIRING ARE PUBLISHED IN THE LOCAL PAPER, PUBLISHED AND DISTRIBUTED TO ALL ENROLLED FAMILIES AND EMPLOYEES. THE POLICIES ARE CONSPICUOUSLY POSTED ON THE PREMISES AS WELL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTERST POLICY STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE REVIEW INCLUDES AN INTERVIEW WITH THE EXECUTIVE DIRECTOR TO DISCUSS PAST ACCOMPLISHMENTS AND FUTURE GOALS WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1997296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1971676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1997296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64482 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1406928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1491651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1054487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97374 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1128823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1193305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1971676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1997296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/TravelGrp/TotalAmt | 0 | 5189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 152432 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149097 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3916 LOCUST WALK |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STMARYSNURSERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2153860321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT MARY'S NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 020639320 |
| ReturnHeader/Filer/PhoneNum | 0 | 2153860321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3916 LOCUST WALK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061832487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH E LEHRER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 MONTGOMERY AVENUE SUITE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NARBERTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19072 |
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