Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1352687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,384,712
Up $180,207 (+8.2%) from 2020
Net Assets
Up$2,099,846
Up $119,889 (+6.1%) from 2020
Liabilities
Up$284,866
Up $60,318 (+27%) from 2020
Revenue
Up$2,032,627
Up $47,732 (+2.4%) from 2020
Expenses
Up$1,912,738
Up $63,104 (+3.4%) from 2020
Net Income
Down$119,889
Down $15,372 (-11%) from 2020
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 | $829,500 | $979,777 | ▲ $150,277 |
| Cash and Non-Interest-Bearing Accounts | $791,654 | $690,713 | ▼ $100,941 |
| Land, Buildings, and Equipment, Net | $487,253 | $509,637 | ▲ $22,384 |
| Investments Other Securities | - | $100,088 | - |
| Accounts Receivable | $84,681 | $93,841 | ▲ $9,160 |
| Prepaid Expenses and Deferred Charges | $11,417 | $10,656 | ▼ $761 |
| Total Assets | $2,204,505 | $2,384,712 | ▲ $180,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,935 | $202,233 | ▲ $56,298 |
| Other Liabilities | $49,764 | $55,135 | ▲ $5,371 |
| Deferred Revenue | $28,849 | $27,498 | ▼ $1,351 |
| Total Liabilities | $224,548 | $284,866 | ▲ $60,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,979,957 | $2,099,846 | ▲ $119,889 |
| Total Net Assets Fund Balance | $1,979,957 | $2,099,846 | ▲ $119,889 |
| Total Liabilities and Net Assets / Fund Balance | $2,204,505 | $2,384,712 | ▲ $180,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $509,637 | $1,412,496 | $1,922,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doreen Yeremian | Executive Di | FT | $131,987 | $18,523 | $150,510 |
| Doreen Yeremian | Executive Director | - | $118,087 | $32,423 | $150,510 |
| 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 | $1,413,284 |
| Other Expenses | $499,454 |
| Total Fundraising Expense | $3,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,180 | $235,944 | $2,383 | $1,121,507 |
| Current Officers, Directors, Trustees, and Key Employees | $118,526 | $31,664 | $320 | $150,510 |
| Occupancy | $100,143 | $8,708 | - | $108,851 |
| Payroll Taxes | $72,468 | $19,360 | $196 | $92,024 |
| Depreciation Depletion | $72,804 | - | - | $72,804 |
| Other Employee Benefits | $38,778 | $10,360 | $105 | $49,243 |
| Other Expenses | $24,902 | $7,799 | $78 | $24,902 |
| All Other Expenses | $13,896 | $4,204 | - | $18,100 |
| Fees for Services Accounting | $9,565 | $2,581 | - | $12,146 |
| Total Functional Expenses | $1,573,736 | $335,767 | $3,235 | $1,912,738 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,912,738 |
| Total Expenses per Audited Statements | $1,912,738 |
| Total Expenses per Form 990 | $1,912,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Parent Deposits | $55,135 |
“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”
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 | 145935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93841 |
| 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 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOREEN YEREMIAN |
| 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 | 791654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 690713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150510 |
| 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 | 1038247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 394 |
| IRS990/CYOtherExpensesAmt | 0 | 499454 |
| IRS990/CYOtherRevenueAmt | 0 | 2349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1413284 |
| IRS990/CYTotalExpensesAmt | 0 | 1912738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72804 |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1312534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12146 |
| 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 | 18523 |
| 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 | 131987 |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1038212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2032627 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100088 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1412496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1922133 |
| 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 | 1979957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1979957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2099846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49243 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55135 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2349 |
| IRS990/OtherRevenueTotalAmt | 0 | 2349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 883180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1121507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10656 |
| 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 | 683007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 308630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 308630 |
| 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 | 172947 |
| 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 | 88255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 929364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6766 |
| IRS990/PYOtherExpensesAmt | 0 | 382146 |
| IRS990/PYOtherRevenueAmt | 0 | 4504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1467488 |
| IRS990/PYTotalExpensesAmt | 0 | 1849634 |
| IRS990/PYTotalRevenueAmt | 0 | 1984895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119889 |
| 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 | 991637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 829500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 979777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 44,393 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1038247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 929364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3578398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2036075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8185 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3578398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1038247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 929364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3578398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3638817 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1912738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 509637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1412496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1922133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2032627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1912738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2032627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2032627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1912738 |
| 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 | 118087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOREEN YEREMIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150510 |
| 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/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 |
| 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 | 2204505 |
| IRS990/TotalAssetsEOYAmt | 0 | 2384712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2204505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2384712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1038247 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1573736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1912738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1979957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099846 |
| IRS990/TotalOtherCompensationAmt | 0 | 18523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1573736 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 991637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131987 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2032627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2204505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2384712 |
| 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 | 2022-05-20 13:21:51Z |
| 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 | 2022-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELCO EARLY LEARNING CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELC |
| ReturnHeader/Filer/EIN | 0 | 231352687 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156220990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 352 CHILDS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DREXEL HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201827666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEPIETTO & DEPIETTO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 88 PADDOCK WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155792916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-14 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.