Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 20-4643404 • 501(c)3 • Swarthmore, PA
Profile
To provide early childhood education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$369,535
Up $68,958 (+23%) from 2024
Liabilities
Up$144,214
Up $46,269 (+47%) from 2024
Net Assets
Up$225,321
Up $22,689 (+11%) from 2024
Revenue
Up$534,545
Up $58,446 (+12%) from 2024
Expenses
Up$511,856
Up $9,021 (+1.8%) from 2024
Net Income
Up$22,689
Up $49,425 (+185%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide early childhood education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,093 | $275,163 | ▲ $115,070 |
| Cash and Non-Interest-Bearing Accounts | $128,120 | $83,188 | ▼ $44,932 |
| Land, Buildings, and Equipment, Net | $12,364 | $11,184 | ▼ $1,180 |
| Total Assets | $300,577 | $369,535 | ▲ $68,958 |
| Liabilities | |||
| Deferred Revenue | $97,945 | $144,214 | ▲ $46,269 |
| Total Liabilities | $97,945 | $144,214 | ▲ $46,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $202,632 | $225,321 | ▲ $22,689 |
| Total Net Assets Fund Balance | $202,632 | $225,321 | ▲ $22,689 |
| Total Liabilities and Net Assets / Fund Balance | $300,577 | $369,535 | ▲ $68,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,315 | $13,423 | - |
| Leasehold Improvements | $7,869 | $2,681 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Winward | ExecDirectress | FT | $48,988 | $48,988 |
| Kristina Williams | faculty representative | PT | $38,235 | $38,235 |
| Carolyn Goff | trustee | PT | $19,486 | $19,486 |
| Name | Title |
|---|---|
| Emily Foster-Hanson | trustee |
| John McKinstry | trustee |
| Mary Titus | trustee |
| Michael Malone | trustee |
| Nicole Tietz-Sokolskaya | trustee |
| Erica Slotter | parent representative |
| Heather Hendry | Secretary |
| Kimberly Bernaus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,712 |
| Other Expenses | $86,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,110 | - | - | $343,110 |
| Current Officers, Directors, Trustees, and Key Employees | $49,500 | - | - | $49,500 |
| Payroll Taxes | $33,102 | - | - | $33,102 |
| Other Expenses | $22,830 | $3,545 | - | $22,830 |
| All Other Expenses | $20,359 | - | - | $20,359 |
| Occupancy | $18,540 | - | - | $18,540 |
| Insurance | - | $6,795 | - | $6,795 |
| Fees for Services Other | - | $6,225 | - | $6,225 |
| Office Expenses | - | $1,470 | - | $1,470 |
| Depreciation Depletion | $1,180 | - | - | $1,180 |
| Fees for Services Accounting | - | $860 | - | $860 |
| Advertising | - | $423 | - | $423 |
| Fees for Services Legal | - | $330 | - | $330 |
| Total Functional Expenses | $491,271 | $20,585 | $0 | $511,856 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,154 |
| Fundraising Direct Expenses | $4,426 |
| Professional Fundraising Fees | $0 |
“Form 990 is prepared based on financial information provided to the independent accountant preparing the form. The Board of Directors reviews Form 990 before it is filed.”
“Management reports to the board of directors any potential conflicts of interest on a per-occasion basis.”
“Available by written request to the Board of Directors.”
“Reportable compensation listed was earned for services; in the case of K.Winwood as teacher & executive directress, in the case of C.Goff, as teacher & trustee.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide early childhood education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen Winward |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103288584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 Whittier Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Swarthmore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190811142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 86144 |
| IRS990/CYOtherRevenueAmt | 0 | 728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425712 |
| IRS990/CYTotalExpensesAmt | 0 | 511856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1180 |
| IRS990/Desc | 0 | To provide early childhood education to children between 3 and 5 years of age in accordance with the principles of the Religious Society of Friends. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 491271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 26.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Winward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristina Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Titus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John McKinstry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erica Slotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emily Foster-Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicole Tietz-Sokolskaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Heather Hendry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kimberly Bernaus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ExecDirectress |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | faculty representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | parent representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4426 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5154 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6795 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27288 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide early childhood education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | payroll service |
| IRS990/OtherExpensesGrp/Desc | 2 | education & dues |
| IRS990/OtherExpensesGrp/Desc | 3 | cleaning & maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Early Childhood Educati |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 84050 |
| IRS990/PYOtherRevenueAmt | 0 | 7200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418785 |
| IRS990/PYTotalExpensesAmt | 0 | 502835 |
| IRS990/PYTotalRevenueAmt | 0 | 476099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 533501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275163 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13423 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11184 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | pre-school tuition |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 30969 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | pre-school tuition |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | standard amounts charged |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared based on financial information provided to the independent accountant preparing the form. The Board of Directors reviews Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management reports to the board of directors any potential conflicts of interest on a per-occasion basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available by written request to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reportable compensation listed was earned for services; in the case of K.Winwood as teacher & executive directress, in the case of C.Goff, as teacher & trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VII response or note to any other line in Part VII |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300577 |
| IRS990/TotalAssetsEOYAmt | 0 | 369535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491271 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225321 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491271 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 533501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106709 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | https://www.swarthmorefriends.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN WINWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ExecDirectress |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103288584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Swarthmore Friends Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWAR |
| ReturnHeader/Filer/EIN | 0 | 204643404 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kathleen Winward |
| ReturnHeader/Filer/PhoneNum | 0 | 6103288584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 Whittier Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Swarthmore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 190811142 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202323874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | George Fieo CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Media |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190630008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6104571486 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE FIEO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-24T09:42:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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