Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,449,539
Up $3,176 (+0.2%) from 2014
Net Assets
Down$1,247,248
Down $10,646 (-0.8%) from 2014
Liabilities
Up$202,291
Up $13,822 (+7.3%) from 2014
Revenue
Up$1,758,058
Up $50,418 (+3.0%) from 2014
Expenses
Up$1,768,704
Up $2,378 (+0.1%) from 2014
Net Income
Up-$10,646
Up $48,040 (+82%) from 2014
DELCO was established to provide a nurturing, structured pre-school experience that builds a foundation for each child's academic, social and physical development.
SEE NOTE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $578,429 | $563,916 | ▼ $14,513 |
| Cash and Non-Interest-Bearing Accounts | $403,822 | $433,057 | ▲ $29,235 |
| Savings and Temporary Cash Investments | $360,007 | $361,180 | ▲ $1,173 |
| Accounts Receivable | $87,007 | $72,653 | ▼ $14,354 |
| Prepaid Expenses and Deferred Charges | $17,098 | $18,733 | ▲ $1,635 |
| Total Assets | $1,446,363 | $1,449,539 | ▲ $3,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,181 | $131,490 | ▲ $3,309 |
| Other Liabilities | $38,065 | $44,006 | ▲ $5,941 |
| Deferred Revenue | $22,223 | $26,795 | ▲ $4,572 |
| Total Liabilities | $188,469 | $202,291 | ▲ $13,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,257,894 | $1,247,248 | ▼ $10,646 |
| Total Net Assets Fund Balance | $1,257,894 | $1,247,248 | ▼ $10,646 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,363 | $1,449,539 | ▲ $3,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $371,645 | $376,644 | $748,289 |
| Buildings | $176,356 | $495,588 | $671,944 |
| Equipment | $12,145 | $122,260 | $134,405 |
| Other Land Buildings | $3,770 | $13,540 | $17,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doreen Yeremian | Executive Director | FT | $127,876 | $19,679 | $147,555 |
| Name | Title |
|---|---|
| KATHLEEN O'CONNELL | President |
| Richard Kaplan Md | Vice-President |
| Harry Maxwell | Board Member |
| Robert Sitoski | Board Member |
| Sarah Crowell | Board Member |
| Audrey Goodson | Secretary |
| Dea Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,392,276 |
| Other Expenses | $376,428 |
| Total Fundraising Expense | $3,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,726 | $232,775 | $2,351 | $1,094,852 |
| Current Officers, Directors, Trustees, and Key Employees | $115,867 | $31,372 | $317 | $147,556 |
| Occupancy | $101,696 | $8,843 | $0 | $110,539 |
| Payroll Taxes | $72,246 | $19,561 | $198 | $92,005 |
| Depreciation Depletion | $70,745 | $0 | $0 | $70,745 |
| Other Employee Benefits | $45,436 | $12,302 | $125 | $57,863 |
| Other Expenses | $40,468 | $0 | $0 | $40,468 |
| All Other Expenses | $13,963 | $1,214 | $0 | $15,177 |
| Fees for Services Accounting | $7,454 | $2,038 | $0 | $9,492 |
| Total Functional Expenses | $1,436,274 | $329,357 | $3,073 | $1,768,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,771,910 |
| Expenses per Audited Statements | $1,768,704 |
| Total Expenses per Form 990 | $1,768,704 |
| Expenses Not Reported on Form 990 | $3,206 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,152 |
| Fundraising Direct Expenses | $3,206 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Parent Deposits | $44,006 |
“Family relationship”
“The board reviews and approves the 990 prior to filing”
“Each board member signs a conflict of interest policy each year.”
“The board looks at comparable salaries for executive directors at other similar nonprofit organizations”
“Miscellaneous costs 15177. 13963. 1214. 0.”
“Direct expenses for special events and activities”
“Direct expenses for special events and activities”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE NOTE ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 4941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106220990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 352 CHILDS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DREXEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 454079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1241 |
| IRS990/CYOtherExpensesAmt | 0 | 376428 |
| IRS990/CYOtherRevenueAmt | 0 | 12327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1290411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1392276 |
| IRS990/CYTotalExpensesAmt | 0 | 1768704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1758058 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70745 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1223365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19679 |
| 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/PersonNm | 0 | DOREEN YEREMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KAPLAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SITOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH CROWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 449138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1761264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1571948 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE NOTE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1257894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57863 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Child care expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Food expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10381 |
| IRS990/OtherRevenueTotalAmt | 0 | 10381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1094852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18733 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN YEREMIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSIDIZED CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1022162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A SAFE PLEASANT ENVIRONMENT FOR THE CHILDREN WITH THE OPERATION AND MAINTENANCE OF FOUR FACILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE CHILDREN WITH NUTRITIONAL MEALS AND SNACKS WHILE UNDER THE ORGANIZATION'S CARE (APPROXIMATELY 300 LUNCHES AND SNACKS SERVED DAILY) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1279 |
| IRS990/PYOtherExpensesAmt | 0 | 355789 |
| IRS990/PYOtherRevenueAmt | 0 | 5760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1246144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1410537 |
| IRS990/PYTotalExpensesAmt | 0 | 1766326 |
| IRS990/PYTotalRevenueAmt | 0 | 1707640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10646 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1761264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 10557. 2011: 4095. 2012: 3670. 2013: 3740. 2014: 10381. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 454079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2355050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10557 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2355050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2355050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2396144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671944 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3206 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1768704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 371645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 376644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 748289 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3206 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3206 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1758058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct expenses for special events and activities |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expenses for special events and activities |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1768704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1758058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1761264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1771910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and approves the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each board member signs a conflict of interest policy each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board looks at comparable salaries for executive directors at other similar nonprofit organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS COSTS 15177. 13963. 1214. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1446363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1449539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1446363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1449539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454079 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 329357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1436274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1768704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1257894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1247248 |
| IRS990/TotalOtherCompensationAmt | 0 | 19679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1436274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1290411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1302033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1758058 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1446363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1449539 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1257894 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.