Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
First Start Partnerships for Children and Families Inc
990 • Fiscal year 2014 • EIN 23-1152007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$278,875
Up $24,939 (+9.8%) from 2013
Net Assets
Up$19,024
Up $11,273 (+145%) from 2013
Liabilities
Up$259,851
Up $13,666 (+5.6%) from 2013
Revenue And Expenses
Revenue
Up$4,317,089
Up $333,173 (+8.4%) from 2013
Expenses
Up$4,305,816
Up $313,782 (+7.9%) from 2013
Net Income
Up$11,273
Up $19,391 (+239%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,317,089
Mission and Program Overview
Mission
First start partnerships for children and families, inc. Partners with families, schools and communities to ensure that each child arrives ready for kindergarten.
Early childhood development for disadvantaged children and their parents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $178,493 | $155,413 | ▼ $23,080 |
| Savings and Temporary Cash Investments | $64,146 | $100,963 | ▲ $36,817 |
| Cash and Non-Interest-Bearing Accounts | $7,751 | $19,024 | ▲ $11,273 |
| Prepaid Expenses and Deferred Charges | $3,546 | $3,475 | ▼ $71 |
| Total Assets | $253,936 | $278,875 | ▲ $24,939 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $233,761 | $235,745 | ▲ $1,984 |
| Deferred Revenue | $12,424 | $24,106 | ▲ $11,682 |
| Total Liabilities | $246,185 | $259,851 | ▲ $13,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,751 | $19,024 | ▲ $11,273 |
| Total Net Assets Fund Balance | $7,751 | $19,024 | ▲ $11,273 |
| Total Liabilities and Net Assets / Fund Balance | $253,936 | $278,875 | ▲ $24,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Ash | Executive Director | FT | $58,326 | $2,692 | $61,018 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristofer Browne | President |
| Dr Paul Sick | Vice President |
| Ann Spottswood | Director |
| Craig Sencindiver | Director |
| Gladys Leon | Director |
| Jerold Sulcove | Director |
| Karen Herman | Director |
| Linda Thomas Worthy | Director |
| Manny Diaz | Director |
| Robert Thomas | Director |
| Yolanda Slimmer | Director |
| Cheryl Stearn | Secretary |
| Dale Bushey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chambersburg Area School District | Meals Served | - | $141,469 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,271,845
- Program Service Revenue
- $37,491
- Investment Income
- $42
- Other Revenue
- $7,711
- All Other Contributions
- $21,887
- Change in Net Assets
- $11,273
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 163 | $21,887 | Fair Market Value |
| Total Noncash Contributions | 163 | $21,887 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,317,089
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $934,662
- Total Revenue per Audited Statements
- $5,251,751
- Total Revenue per Form 990
- $4,317,089
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,974,109 |
| Other Expenses | $1,331,707 |
| Total Fundraising Expense | $4,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,157,584 | $136,402 | - | $2,293,986 |
| Fees for Services Other | $507,252 | $20,524 | $2,313 | $530,089 |
| Other Employee Benefits | $331,276 | $23,252 | - | $354,528 |
| Occupancy | $233,185 | - | - | $233,185 |
| Payroll Taxes | $169,584 | $13,272 | $1,707 | $184,563 |
| Pension Plan Contributions | $75,048 | $6,974 | - | $82,022 |
| Other Expenses | $62,045 | $24,181 | $741 | $62,045 |
| Current Officers, Directors, Trustees, and Key Employees | $18,798 | $40,212 | - | $59,010 |
| Fees for Services Accounting | $11,835 | $25,885 | - | $37,720 |
| Travel | $28,224 | $377 | - | $28,601 |
| All Other Expenses | $9,693 | $1,745 | - | $11,438 |
| Office Expenses | $3,819 | - | - | $3,819 |
| Fees for Services Legal | $350 | $403 | - | $753 |
| Total Functional Expenses | $4,007,828 | $293,227 | $4,761 | $4,305,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,240,478 |
| Expenses per Audited Statements | $4,305,816 |
| Total Expenses per Form 990 | $4,305,816 |
| Expenses Not Reported on Form 990 | $934,662 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,711 |
| Fundraising Direct Expenses | $0 |
| 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
- Backup withholding compliance
- 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
- Yes
- 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, Part VI, Section B, Line 11
“The organization's form 990 is reviewed and approved by the finance committee and made available to the board of directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and key employees are required to disclose, on an annual basis, any conflicts of interest. The disclosures are reviewed by the board of directors.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organization's executive director and management is reviewed annually by a compensation committee and approved by the board of directors. Compensation rates are determined using comparable rates for similar services in the geographic area. The compensation committee includes persons with human resource experience. All decisions are documented in the minutes of the board meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.”
Filing and Contact Details
Filer
- EIN
- 23-1152007
- Phone
- 7172638019
Signing Officer
- Name
- Cynthia Ash
- Title
- Executive Director
- Phone
- 7172638019
- Signed
- 2014-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia Ash
- Formed
- 1965
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 116
- Volunteers
- 918
Preparer
- Preparer
- Edward J Straley
- Phone
- 7172647456
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administrative services: program service expenses 1,651. Management and general expenses 619. Fundraising expenses 252. Total expenses 2,522. Health/disabilities services: program service expenses 11,501. Management and general expenses 0. Fundraising expenses 2,061. Total expenses 13,562. Food service: program service expenses 282,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,377. Child transportation services: program service expenses 124,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,744. Training and technical assistance: program service expenses 58,982. Management and general expenses 11,611. Fundraising expenses 0. Total expenses 70,593. Other administrative contracts: program service expenses 27,997. Management and general expenses 8,294. Fundraising expenses 0. Total expenses 36,291.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors is responsible for the oversight of the annual financial statement audit and the selection of an independent auditor. There were no changes to the organizaton's oversight or selection process during the year.”
Financial Statement Notes
PART X, LINE 2:
“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to july 31, 2011.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4241635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4317089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354528 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EMPLOYMENT RELATE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2157584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2293986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82022 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178493 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155413 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3475 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA ASH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-KINDERGARTEN PROGRAM: TO PROVIDE TUITION-FREE PRE-KINDERGARTEN OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN FRANKLIN COUNTY, PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 907202 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM: THE PROGRAM PROVIDES BREAKFAST, LUNCH AND SNACKS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM. THE MEALS MEET USDA STANDARDS FOR THE PORTIONS OF PROTEIN, FRUITS AND VEGETABLES RECOMMENDED FOR CHILDREN OF THIS AGE. THE MEALS ARE PROVIDED AT NO COST TO THE FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 257170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3957779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 1084710 |
| IRS990/PYOtherRevenueAmt | 0 | 4423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2907324 |
| IRS990/PYTotalExpensesAmt | 0 | 3992034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3983916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4271845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3957779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3941190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3460562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19619130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 56980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47962 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 156305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19775435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4328825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4009142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4035716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3941190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3460562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19775435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19775712 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 934662 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 934662 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 934662 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4305816 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 934662 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4317089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JULY 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4305816 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4317089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5251751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5240478 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 163 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MATERIALS, FO |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 21887 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MANAGEMENT IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION RATES ARE DETERMINED USING COMPARABLE RATES FOR SIMILAR SERVICES IN THE GEOGRAPHIC AREA. THE COMPENSATION COMMITTEE INCLUDES PERSONS WITH HUMAN RESOURCE EXPERIENCE. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 2,522. HEALTH/DISABILITIES SERVICES: PROGRAM SERVICE EXPENSES 11,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,061. TOTAL EXPENSES 13,562. FOOD SERVICE: PROGRAM SERVICE EXPENSES 282,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,377. CHILD TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 124,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,744. TRAINING AND TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 58,982. MANAGEMENT AND GENERAL EXPENSES 11,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,593. OTHER ADMINISTRATIVE CONTRACTS: PROGRAM SERVICE EXPENSES 27,997. MANAGEMENT AND GENERAL EXPENSES 8,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES TO THE ORGANIZATON'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253936 |
| IRS990/TotalAssetsEOYAmt | 0 | 278875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253936 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $278,875
- Liabilities
- $259,851
- Net assets
- $19,024
- Revenue
- $4,317,089
- Expenses
- $4,305,816
- Net income
- $11,273
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