Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1352687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,437,498
Down $32,143 (-2.2%) from 2010
Net Assets
Down$1,277,228
Down $44,716 (-3.4%) from 2010
Liabilities
Up$160,270
Up $12,573 (+8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,634,480
Up $150,406 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
DELCO was established to provide a nurturing, structured pre-school experience that builds a foundation for each child's academic, social and physical development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 109466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118462 |
| IRS990/AccountsReceivable/BOY | 0 | 48274 |
| IRS990/AccountsReceivable/EOY | 0 | 40581 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE A SAFE PLEASANT ENVIRONMENT FOR THE CHILDREN WITH THE OPERATION AND MAINTENANCE OF FOUR FACILITIES |
| IRS990/Activity2/Expense | 0 | 138231 |
| IRS990/Activity2/Revenue | 0 | 138231 |
| IRS990/Activity3/Description | 0 | TO PROVIDE CHILDREN WITH NUTRITIONAL MEALS AND SNACKS WHILE UNDER THE ORGANIZATION'S CARE (APPROXIMATELY 300 LUNCHES AND SNACKS SERVED DAILY) |
| IRS990/Activity3/Expense | 0 | 45630 |
| IRS990/Activity3/Revenue | 0 | 45630 |
| IRS990/ActivityOrMissionDescription | 0 | SEE NOTE ATTACHED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 352 CHILDS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DREXEL HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19026 |
| IRS990/AllOtherContributions | 0 | 3253 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4043 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16089 |
| IRS990/AllOtherExpenses/Total | 0 | 20132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 481987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 475537 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 277 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27334 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105359 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132970 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 464701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 488752 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10451 |
| IRS990/DeferredRevenue/EOY | 0 | 9130 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55519 |
| IRS990/DepreciationDepletion/Total | 0 | 55519 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ESSENTIAL CARE AND PROTECTION OF ENROLLED CHILDREN OUTSIDE OF THEIR HOMES ON A REGULAR BASIS FOR A MAJOR PART OF THE DAY (APPROXIMATELY 150 CHILDREN SERVED DAILY FOR 261 DAYS) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1142501 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6955 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8955 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOREEN YEREMIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD KAPLAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH CROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRY MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUDREY GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RALISTA SLAVENKOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SITOSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 25803 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6089 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 461448 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6667 |
| IRS990/GrossReceipts | 0 | 1595853 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2748 |
| IRS990/InvestmentIncomePriorYear | 0 | 4326 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2748 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 746491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1306458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 580954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 559967 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE NOTE ATTACHED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOREEN YEREMIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1321944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1277228 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 578 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 578 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7192 |
| IRS990/Occupancy/ProgramServices | 0 | 82712 |
| IRS990/Occupancy/Total | 0 | 89904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 112 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11172 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54345 |
| IRS990/OtherExpensePriorYear | 0 | 366577 |
| IRS990/OtherExpensesCurrentYear | 0 | 379957 |
| IRS990/OtherExpenses/Description | 0 | Administrative expenses |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/Description | 2 | Child care expenses |
| IRS990/OtherExpenses/Description | 3 | Food expenses |
| IRS990/OtherExpenses/Description | 4 | Merit Awards |
| IRS990/OtherExpenses/Fundraising | 0 | 62 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9294 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55449 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31526 |
| IRS990/OtherExpenses/ProgramServices | 4 | 73250 |
| IRS990/OtherExpenses/Total | 0 | 29928 |
| IRS990/OtherExpenses/Total | 1 | 9294 |
| IRS990/OtherExpenses/Total | 2 | 55449 |
| IRS990/OtherExpenses/Total | 3 | 31526 |
| IRS990/OtherExpenses/Total | 4 | 79250 |
| IRS990/OtherLiabilities/BOY | 0 | 27780 |
| IRS990/OtherLiabilities/EOY | 0 | 32678 |
| IRS990/OtherRevenueCurrentYear | 0 | 11135 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10557 |
| IRS990/OtherRevenuePriorYear | 0 | 8089 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2023 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 772223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 984593 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65460 |
| IRS990/PayrollTaxes/Total | 0 | 82615 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7523 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1111180 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSIDIZED CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1035536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 866655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 244525 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -44716 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1398687 |
| IRS990/RevenuesLessExpensesCY | 0 | -44716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52629 |
| IRS990/SalariesEtcCurrentYear | 0 | 1254523 |
| IRS990/SalariesEtcPriorYear | 0 | 1117497 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 342595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353890 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; 2006: 5853.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: MISCELLANEOUS; 2006: 4048.; 2007: 5253.; 2008: 8906.; 2009: 6567.; 2010: 10557.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 461448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 470820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 459307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 461679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 130361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1983615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7576 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30642 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6567 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9901 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41184 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1983615 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 461448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 470820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 459307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 461679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 130361 |
| IRS990ScheduleA/Total170/Total | 0 | 1983615 |
| IRS990ScheduleA/TotalSupport | 0 | 2055441 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 238042 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 433902 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 671944 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28600 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134405 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44716 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44716 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6089 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1634480 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct expenses for special events and activities |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct expenses for special events and activities |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 286548 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 196251 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 482799 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6089 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6777 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10533 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32678 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PARENT DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 6089 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6089 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1589764 |
| IRS990ScheduleD/TotalExpenses | 0 | 1634480 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1634480 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32678 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 559967 |
| IRS990ScheduleD/TotalRevenue | 0 | 1589764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1589764 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1640569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1595853 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Family relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews and approves the 990 prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member signs a conflict of interest policy each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board looks at comparable salaries for executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | directors at other similar nonprofits and approves the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | executive director's salary increases. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS COSTS 20132. 16089. 4043. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 352 CHILDS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DREXEL HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19026 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6106220990 |
| IRS990/TotalAssets/BOY | 0 | 1469641 |
| IRS990/TotalAssetsBOY | 0 | 1469641 |
| IRS990/TotalAssets/EOY | 0 | 1437498 |
| IRS990/TotalAssetsEOY | 0 | 1437498 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 464701 |
| IRS990/TotalExpensesCurrentYear | 0 | 1634480 |
| IRS990/TotalExpensesPriorYear | 0 | 1484074 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2646 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 305472 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1326362 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1634480 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2646 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.