Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1352687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,204,505
Up $159,894 (+7.8%) from 2019
Net Assets
Up$1,979,957
Up $135,260 (+7.3%) from 2019
Liabilities
Up$224,548
Up $24,634 (+12%) from 2019
Revenue
Down$1,984,895
Down $16,727 (-0.8%) from 2019
Expenses
Up$1,849,634
Up $74,485 (+4.2%) from 2019
Net Income
Down$135,261
Down $91,212 (-40%) from 2019
DELCO was established to provide a nurturing, structured pre-school experience that builds a foundation for each child's academic, social and physical development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $823,634 | $829,500 | ▲ $5,866 |
| Cash and Non-Interest-Bearing Accounts | $533,665 | $791,654 | ▲ $257,989 |
| Land, Buildings, and Equipment, Net | $542,672 | $487,253 | ▼ $55,419 |
| Accounts Receivable | $134,050 | $84,681 | ▼ $49,369 |
| Prepaid Expenses and Deferred Charges | $10,590 | $11,417 | ▲ $827 |
| Total Assets | $2,044,611 | $2,204,505 | ▲ $159,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,907 | $145,935 | ▲ $24,028 |
| Other Liabilities | $49,092 | $49,764 | ▲ $672 |
| Deferred Revenue | $28,915 | $28,849 | ▼ $66 |
| Total Liabilities | $199,914 | $224,548 | ▲ $24,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,844,697 | $1,979,957 | ▲ $135,260 |
| Total Net Assets Fund Balance | $1,844,697 | $1,979,957 | ▲ $135,260 |
| Total Liabilities and Net Assets / Fund Balance | $2,044,611 | $2,204,505 | ▲ $159,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $487,253 | $1,339,692 | $1,826,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doreen Yeremian | Executive Di | FT | $129,400 | $28,415 | $157,815 |
| Doreen Yeremian | Executive Director | - | $129,400 | $28,415 | $157,815 |
| Name | Title |
|---|---|
| KATHLEEN O'CONNELL | President |
| Robert M Sitoski | Board Member |
| Tashia Rife | Board Member |
| Audrey Goodson | Secretary |
| Dea Jackson | Treasurer |
| Richard Kaplan Md | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,467,488 |
| Other Expenses | $382,146 |
| Total Fundraising Expense | $3,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $929,178 | $237,434 | $2,363 | $1,168,975 |
| Current Officers, Directors, Trustees, and Key Employees | $125,042 | $31,952 | $318 | $157,312 |
| Occupancy | $103,176 | $8,972 | - | $112,148 |
| Payroll Taxes | $78,224 | $19,989 | $199 | $98,412 |
| Depreciation Depletion | $70,816 | - | - | $70,816 |
| Other Employee Benefits | $34,011 | $8,691 | $87 | $42,789 |
| Other Expenses | $13,742 | $1,195 | $63 | $14,937 |
| Fees for Services Other | $12,781 | - | - | $12,781 |
| Fees for Services Accounting | $9,165 | $2,365 | - | $11,530 |
| All Other Expenses | - | $2,807 | - | $2,807 |
| Total Functional Expenses | $1,526,841 | $319,763 | $3,030 | $1,849,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,849,635 |
| Expenses per Audited Statements | $1,849,634 |
| Total Expenses per Form 990 | $1,849,634 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Parent Deposits | $49,764 |
“Doreen yeremian jackie parente exec dir. Controller 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 to determine a reasonable compensation for the executive director.”
“Governing documents are made available to the public upon request”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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 | 121907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELCO WAS ESTABLISHED TO PROVIDE A NURTURING, STRUCTURED PRE-SCHOOL EXPERIENCE THAT BUILDS A FOUNDATION FOR EACH CHILD'S ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2807 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 791654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157312 |
| 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 | 929364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6766 |
| IRS990/CYOtherExpensesAmt | 0 | 382146 |
| IRS990/CYOtherRevenueAmt | 0 | 4504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1467488 |
| IRS990/CYTotalExpensesAmt | 0 | 1849634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1984895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70816 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1258067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28415 |
| 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/PersonNm | 0 | DOREEN YEREMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KAPLAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TASHIA RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT M SITOSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129400 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/FundraisingGrossIncomeAmt | 0 | 177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 929286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1984895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826945 |
| 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 | DELCO WAS ESTABLISHED TO PROVIDE A NURTURING, STRUCTURED PRE-SCHOOL EXPERIENCE THAT BUILDS A FOUNDATION FOR EACH CHILD'S ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1844697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1979957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1844697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1979957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42789 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4327 |
| IRS990/OtherRevenueTotalAmt | 0 | 4327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1168975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11417 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN YEREMIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSIDIZED CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 651562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392699 |
| 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 | 173992 |
| 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 | 94782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3782 |
| IRS990/PYOtherExpensesAmt | 0 | 366353 |
| IRS990/PYOtherRevenueAmt | 0 | 18348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1412978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1408796 |
| IRS990/PYTotalExpensesAmt | 0 | 1775149 |
| IRS990/PYTotalRevenueAmt | 0 | 2001622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135261 |
| 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 | 1044261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 823634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 829500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 50,694 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 929364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3032705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1044438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10628 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3032705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 929364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3032705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3102196 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1849634 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 487253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1339692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1826945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1984895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 487253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1849634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1984895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1984895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1849635 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOREEN YEREMIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157815 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOREEN YEREMIAN JACKIE PARENTE EXEC DIR. CONTROLLER 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 TO DETERMINE A REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| 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 | 2044611 |
| IRS990/TotalAssetsEOYAmt | 0 | 2204505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2044611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2204505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 929364 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1526841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1849634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1844697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1979957 |
| IRS990/TotalOtherCompensationAmt | 0 | 28415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1526841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1044261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1984895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2044611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2204505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 352 CHILDS AVENUE |
| IRS990/USAddress/CityNm | 0 | DREXEL HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELCOEARLYLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN YEREMIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106220990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELCO EARLY LEARNING CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELC |
| ReturnHeader/Filer/EIN | 0 | 231352687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 352 CHILDS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DREXEL HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.