Civic Intelligence

Childspace Cooperative Development Inc

990 • Fiscal year 2011 • EIN 04-3028849

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 20, 2012

Organization Profile
5517 Greene Street19144
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$134,003

Down $40,702 (-23%) from 2010

Net Assets

Down

$98,700

Down $13,385 (-12%) from 2010

Liabilities

Down

$35,303

Down $27,317 (-44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,245

Up $23,421 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $174,705Liabilities 2010: $62,620Net Assets 2010: $112,0852010Assets 2011: $134,003Liabilities 2011: $35,303Net Assets 2011: $98,7002011Assets 2012: $227,683Liabilities 2012: $54,212Net Assets 2012: $173,4712012Assets 2013: $101,344Liabilities 2013: $50,832Net Assets 2013: $50,5122013Assets 2014: $1Liabilities 2014: $2,6682014

Highlighted filing

2011

Assets$134,003
Liabilities$35,303
Net Assets$98,700
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $223,288Expenses 2010: $196,824Net Income 2010: $26,4642010Expenses 2011: $220,2452011Expenses 2012: $209,2772012Revenue 2013: $109,130Expenses 2013: $232,089Net Income 2013: -$122,9592013Revenue 2014: $137,826Expenses 2014: $144,267Net Income 2014: -$6,4412014

Highlighted filing

2011

Revenue-
Expenses$220,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$206,859
Filing and Contact Details

Filer

EIN
04-3028849
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01796
IRS990/AccountsPayableAccruedExpenses/EOY02448
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE STATEMENT 7
IRS990/AddressPrincipalOfficerUS/AddressLine105517 GREENE STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019144
IRS990/Advertising/ProgramServices0473
IRS990/Advertising/Total0473
IRS990/AllOtherContributions0184398
IRS990/AllOtherExpenses/ProgramServices0279
IRS990/AllOtherExpenses/Total0279
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY094990
IRS990/CashNonInterestBearing/EOY056251
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011546
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09237
IRS990/CompCurrentOfficersDirectors/ProgramServices025403
IRS990/CompCurrentOfficersDirectors/Total046186
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices07479
IRS990/ConferencesMeetings/Total07479
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0188598
IRS990/ContributionsGrantsPriorYear0189000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0571
IRS990/DepreciationDepletion/Total0571
IRS990/DescribedIn501C301
IRS990/Description0TRAINING, TECHNICAL ASSISTANCE, RESOURCE SHARING AND PEER MENTORING FOR CHILD CARE BUSINESSES TO HELP IMPROVE EFFICIENCY AND QUALITY. ORGANIZING, LEADERSHIP DEVELOPMENT AND ADVOCACY TO IMPROVE POLICIES IMPACTING EARLY EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0159862
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0YNONNE THOMPSON-FRIEND
IRS990/Form990PartVIISectionA/NamePerson1ALEX MOSS
IRS990/Form990PartVIISectionA/NamePerson2KAYLN CULLER-COHEN
IRS990/Form990PartVIISectionA/NamePerson3ANICE DICKERSON
IRS990/Form990PartVIISectionA/NamePerson4OBIOMA MARTIN
IRS990/Form990PartVIISectionA/NamePerson5TERESA MANSEL
IRS990/Form990PartVIISectionA/NamePerson6ANGIE PEACE
IRS990/Form990PartVIISectionA/NamePerson7RASHEEDAH PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson8SUNDRIE RAGOOPATH
IRS990/Form990PartVIISectionA/NamePerson9SIBONGILE SITHOLE
IRS990/Form990PartVIISectionA/NamePerson10JANET FILANTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1046186
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3EDUCATOR
IRS990/Form990PartVIISectionA/Title4TRAINER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title7ATTORNEY
IRS990/Form990PartVIISectionA/Title8ASSISTANT TEACHER
IRS990/Form990PartVIISectionA/Title9SOCIAL WORKER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011905
IRS990/GrossReceipts0206859
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0239
IRS990/Insurance/ProgramServices02154
IRS990/Insurance/Total02393
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08177
IRS990/LandBuildingsEquipmentBasis012526
IRS990/LandBuildingsEquipmentBasisNet/BOY0946
IRS990/LandBuildingsEquipmentBasisNet/EOY04349
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues04200
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF JOBS FOR TRADITIONALLY LOW-PAID CHILD CARE WORKERS AND THEREBY THE CARE RECEIVED BY CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANET FILANTE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0112086
IRS990/NetAssetsOrFundBalancesEOY098700
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011905
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011905
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0972
IRS990/Occupancy/ProgramServices08748
IRS990/Occupancy/Total09720
IRS990/OfficeExpenses/ManagementAndGeneral0171
IRS990/OfficeExpenses/ProgramServices01543
IRS990/OfficeExpenses/Total01714
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY078770
IRS990/OtherAssetsTotal/EOY073403
IRS990/OtherEmployeeBenefits/Fundraising01036
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01593
IRS990/OtherEmployeeBenefits/ProgramServices05338
IRS990/OtherEmployeeBenefits/Total07967
IRS990/OtherExpensePriorYear071867
IRS990/OtherExpensesCurrentYear065997
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4PRINTING
IRS990/OtherExpenses/Fundraising02410
IRS990/OtherExpenses/Fundraising11182
IRS990/OtherExpenses/ManagementAndGeneral02729
IRS990/OtherExpenses/ManagementAndGeneral1291
IRS990/OtherExpenses/ManagementAndGeneral2143
IRS990/OtherExpenses/ManagementAndGeneral3139
IRS990/OtherExpenses/ManagementAndGeneral4107
IRS990/OtherExpenses/ProgramServices024565
IRS990/OtherExpenses/ProgramServices12623
IRS990/OtherExpenses/ProgramServices21291
IRS990/OtherExpenses/ProgramServices31256
IRS990/OtherExpenses/ProgramServices4966
IRS990/OtherExpenses/Total029704
IRS990/OtherExpenses/Total12914
IRS990/OtherExpenses/Total22616
IRS990/OtherExpenses/Total31395
IRS990/OtherExpenses/Total41073
IRS990/OtherLiabilities/BOY060824
IRS990/OtherLiabilities/EOY032855
IRS990/OtherRevenueCurrentYear011905
IRS990/OtherRevenuePriorYear029348
IRS990/OtherSalariesAndWages/Fundraising06133
IRS990/OtherSalariesAndWages/ManagementAndGeneral017230
IRS990/OtherSalariesAndWages/ProgramServices064349
IRS990/OtherSalariesAndWages/Total087712
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01610
IRS990/PayrollTaxes/ManagementAndGeneral02477
IRS990/PayrollTaxes/ProgramServices08296
IRS990/PayrollTaxes/Total012383
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY06356
IRS990/ProgramServiceRevenue/Description0CONSULTING FEES
IRS990/ProgramServiceRevenuePriorYear04940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06356
IRS990/ProgramServiceRevenue/TotalRevenueColumn06356
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13386
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06356
IRS990/RevenuesLessExpensesCY0-13386
IRS990/RevenuesLessExpensesPriorYear026464
IRS990/SalariesEtcCurrentYear0154248
IRS990/SalariesEtcPriorYear0124957
IRS990ScheduleA/AmountsSubstContributorsTotal0122504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0188598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0277500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0984598
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06356
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04940
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032721
IRS990ScheduleA/OtherIncome170/Total071589
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80810
IRS990ScheduleA/PublicSupportTotal1700862094
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0188598
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0277500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142500
IRS990ScheduleA/Total170/Total0984598
IRS990ScheduleA/TotalSupport01056187
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount01500
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ENCOURAGE CONSTITUENTS TO MEET WITH THEIR LEGISLATORS TO SHARE EXPERIENCES, LEARN ABOUT IMPORTANCE OF EARLY EDUCATION, IN LOCAL MEETINGS AND ANNUAL RALLY IN HARRISBURG. SENT E-ALERTS ABOUT BUDGET PROPOSALS, REGULATORY CHANGES AND IMPACT.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast01
IRS990ScheduleC/PublicationsOrBroadcastAmount01045
IRS990ScheduleC/RalliesDemonstrations01
IRS990ScheduleC/RalliesDemonstrationsAmount01500
IRS990ScheduleC/TotalLobbyingExpendituresIIB04045
IRS990ScheduleC/Volunteers01
IRS990ScheduleD/Equipment/BookValue04349
IRS990ScheduleD/Equipment/Depreciation08177
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012526
IRS990ScheduleD/ExcessOrDeficitForYear0-13386
IRS990ScheduleD/ExcessOrDeficitPerFS0-13386
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0220245
IRS990ScheduleD/OtherAssets/BookValue073403
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilities/Amount032855
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0206859
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets073403
IRS990ScheduleD/TotalExpenses0220245
IRS990ScheduleD/TotalExpensesPerForm9900220245
IRS990ScheduleD/TotalOfAmounts032855
IRS990ScheduleD/TotalOfBookValueLandBuildings04349
IRS990ScheduleD/TotalRevenue0206859
IRS990ScheduleD/TotalRevenuePerForm9900206859
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0220245
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0206859
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHILDSPACE MANAGEMENT GROUP (THE WORKER COOP) SELECTS TWO MEMBERS AND THE PRESIDENT TO SIT ON THE CCDI BOARD (3 TOTAL). THIS SELECTION IS THEN CONFIRMED BY THE CCDI BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE MARCH MEETING THE NON PROFIT BOARD WILL REVIEW THE YEAR END 990 TAX FORMS SUMITTED FOR PREVIOUS YEAR OPERATINGS. DURING THIS REVIEW PROCESS THE NON PROFIT BOARD WILL HAVE THE OPPORTUNITY TO DISCUSS INDIVIDUAL LINE ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation21. CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE PERMITS THE PROSPECT OF OR INDIRECT PERSONAL GAIN TO INFLUENCE IMPROPERLY, HER OR HIS JUDGMENT OR ACTION IN THE CONFLICT WITH THE BEST INTEREST OF CHILDSPACE COOPERATIVE DEVELOPMENT. THE FOLLOWING ARE REPRESENTATIVE BUT NOT INCLUSIVE: A. NO EMPLOYEE SHALL DO BUSINESS WITH A MEMBER OF HER OR HIS FAMILY ON BEHALF OF CHILDSPACE COOPERATIVE DEVELOPMENT (CCDI), UNLESS THE CIRCUMSTANCES OF THE PROPOSED RELATIONSHIP HAVE A FINANCIAL BENEFIT TO CCDI AND HAVE BEEN CLEARLY REVIEWED BY THE DIRECTOR OF OPERATIONS/DIRECTOR AND HAS BEEN DEEMED TO HAVE NO POTENTIAL OR INHERENT CONFLICT OF INTEREST QUALITIES OR, B. ALL EMPLOYEES MUST DEAL WITH SUPPLIERS, CONTRACTORS, CUSTOMERS, AND ALL OTHER PERSONS DOING BUSINESS WITH CHILDSPACE COOPERATIVE DEVELOPMENT IN THE BEST INTEREST OF CCDI WITHOUT FAVOR OR PREFERENCE BASED ON PERSONAL CONSIDERATION. C. NO EMPLOYEE SHALL MISUSE PRIVILEGED INFORMATION OR REVEAL CONFIDENTIAL DATA TO OUTSIDERS FOR THE PURPOSE OF PERSONAL GAIN OR FOR OTHER THAN AGENCY PURPOSES. D. NO EMPLOYEE SHALL DEAL WITH CHILDSPACE COOPERATIVE DEVELOPMENT OR WITH ONE OF CCDI CLIENTS OR SUPPLIERS AS A REPRESENTATIVE OF ANOTHER FIRM OR FOR HER OR HIS OWN ACCOUNT. E. NO EMPLOYEE SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT WHERE TO HER OR HIS KNOWLEDGE SHE OR HE OR HER OR HIS IMMEDIATE FAMILY HAS A FINANCIAL INTEREST (UNLESS APPROVED BY A GRANTING AGENCY). F. NO EMPLOYEE SHALL SOLICIT OR ACCEPT OR OFFER GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM OTHER EMPLOYEES OR PERSONS RECEIVING BENEFITS OR SERVICES OR FROM CONTRACTORS OR POTENTIAL CONTRACTORS FOR PERSONAL GAIN OR INHERENT CONFLICT OF INTEREST. 2. A FORMER EMPLOYEE SHALL NOT SERVE ON THE BOARD OR A COMMITTEE OF CHILDSPACE COOPERATIVE DEVELOPMENT IF THAT BOARD OR COMMITTEE HAS AUTHORITY TO ORDER PERSONNEL ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED MARKET SURVEY FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE FOR REVIEW ON THE IRS WEBSITE NOW AND WILL MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6YNONNE THOMPSON-FRIEND - 5517 GREENE STREET, PHILADELPHA, PA 19144. ALEX MOSS - 5517 GREENE STREET, PHILADELPHA, PA 19144. KAYLN CULLER-COHEN - 5517 GREENE STREET, PHILADELPHA, PA 19144. ANICE DICKERSON - 5517 GREENE STREET, PHILADELPHA, PA 19144. OBIOMA MARTIN - 5517 GREENE STREET, PHILADELPHA, PA 19144. TERESA MANSEL - 5517 GREENE STREET, PHILADELPHA, PA 19144. ANGIE PEACE - 5517 GREENE STREET, PHILADELPHA, PA 19144. RASHEEDAH PHILLIPS - 5517 GREENE STREET, PHILADELPHA, PA 19144. SUNDRIE RAGOOPATH - 5517 GREENE STREET, PHILADELPHA, PA 19144. JANET FILANTE - 5517 GREENE STREET, PHILADELPHA, PA 19144. SIBONGILE SITHOLE - 5517 GREENE STREET, PHILADELPHA, PA 19144.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDANT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C EXPLANATION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107500 GERMANTOWN AVENUE SMITH HALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114910 WYALUSING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019119
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119131
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232529443
IRS990ScheduleR/Form990ScheduleRPartII/EIN1233060443
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILDSPACE DAY CARE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILDSPACE WEST INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILDSCARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHILDSCARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SECTION 509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1SECTION 509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine107500 GERMANTOWN AVE SMITH HALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,003
Liabilities
$35,303
Net assets
$98,700
Revenue
-
Expenses
$220,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.51$1.09$2.32$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.54$1.73$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.35$0.99$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.63$1.12$2.23$1.97$0.26