Civic Intelligence

West Chester Area Day Care Center

EIN 23-1613599 • 501(c)3 • West Chester, PA

View Organization Page

Profile

CHILD DAY CARE SERVICES

501 E Nields StreetWest Chester, PA 19382

www.wcadaycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,753

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,279,344

Down $25,223 (-1.9%) from 2024

Liabilities

Up

$109,840

Up $20,041 (+22%) from 2024

Net Assets

Down

$1,169,504

Down $45,264 (-3.7%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$1,745,429

Up $75,491 (+4.5%) from 2024

Expenses

Up

$1,790,693

Up $34,018 (+1.9%) from 2024

Net Income

Up

-$45,264

Up $41,473 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $851,626Liabilities 2011: $83,720Net Assets 2011: $767,9062011Assets 2012: $874,058Liabilities 2012: $97,211Net Assets 2012: $776,8472012Assets 2013: $935,715Liabilities 2013: $56,320Net Assets 2013: $879,3952013Assets 2014: $965,641Liabilities 2014: $70,083Net Assets 2014: $895,5582014Assets 2015: $1,014,290Liabilities 2015: $116,605Net Assets 2015: $897,6852015Assets 2016: $992,966Liabilities 2016: $89,602Net Assets 2016: $903,3642016Assets 2017: $966,703Liabilities 2017: $68,410Net Assets 2017: $898,2932017Assets 2018: $948,068Liabilities 2018: $58,997Net Assets 2018: $889,0712018Assets 2019: $901,328Liabilities 2019: $61,391Net Assets 2019: $839,9372019Assets 2020: $953,388Liabilities 2020: $80,846Net Assets 2020: $872,5422020Assets 2021: $1,030,761Liabilities 2021: $59,957Net Assets 2021: $970,8042021Assets 2022: $1,436,211Liabilities 2022: $62,843Net Assets 2022: $1,373,3682022Assets 2023: $1,382,689Liabilities 2023: $81,184Net Assets 2023: $1,301,5052023Assets 2024: $1,304,567Liabilities 2024: $89,799Net Assets 2024: $1,214,7682024Assets 2025: $1,279,344Liabilities 2025: $109,840Net Assets 2025: $1,169,5042025

Highlighted filing

2025

Assets$1,279,344
Liabilities$109,840
Net Assets$1,169,504
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,575Expenses 2011: $1,225,700Net Income 2011: $18,8752011Revenue 2012: $1,278,361Expenses 2012: $1,269,420Net Income 2012: $8,9412012Revenue 2013: $1,381,991Expenses 2013: $1,279,443Net Income 2013: $102,5482013Revenue 2014: $1,323,390Expenses 2014: $1,307,227Net Income 2014: $16,1632014Revenue 2015: $1,360,140Expenses 2015: $1,358,013Net Income 2015: $2,1272015Revenue 2016: $1,369,316Expenses 2016: $1,363,637Net Income 2016: $5,6792016Revenue 2017: $1,309,620Expenses 2017: $1,314,691Net Income 2017: -$5,0712017Revenue 2018: $1,303,873Expenses 2018: $1,313,095Net Income 2018: -$9,2222018Revenue 2019: $1,335,942Expenses 2019: $1,390,076Net Income 2019: -$54,1342019Revenue 2020: $1,317,388Expenses 2020: $1,284,783Net Income 2020: $32,6052020Revenue 2021: $1,335,967Expenses 2021: $1,237,705Net Income 2021: $98,2622021Revenue 2022: $1,947,405Expenses 2022: $1,544,841Net Income 2022: $402,5642022Revenue 2023: $1,618,308Expenses 2023: $1,690,171Net Income 2023: -$71,8632023Revenue 2024: $1,669,938Expenses 2024: $1,756,675Net Income 2024: -$86,7372024Revenue 2025: $1,745,429Expenses 2025: $1,790,693Net Income 2025: -$45,2642025

Highlighted filing

2025

Revenue$1,745,429
Expenses$1,790,693
Net Income-$45,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,344
Liabilities
$109,840
Net assets
$1,169,504
Revenue
$1,745,429
Expenses
$1,790,693
Net income
-$45,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.75$1.79$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.67$1.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.62$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$1.95$1.54$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.34$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.32$1.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.34$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.30$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.31$1.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.12$0.90$1.36$1.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$1.32$1.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.38$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.78$1.28$1.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$1.24$1.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,748,075
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,636$709,746▼ $49,890
Land, Buildings, and Equipment, Net$479,390$483,138▲ $3,748
Accounts Receivable$50,765$65,591▲ $14,826
Prepaid Expenses and Deferred Charges$14,776$20,869▲ $6,093
Total Assets$1,304,567$1,279,344▼ $25,223
Liabilities
Accounts Payable and Accrued Expenses$89,799$109,840▲ $20,041
Total Liabilities$89,799$109,840▲ $20,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,768$1,169,504▼ $45,264
Total Net Assets Fund Balance$1,214,768$1,169,504▼ $45,264
Total Liabilities and Net Assets / Fund Balance$1,304,567$1,279,344▼ $25,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,781$811,109-
Other Land Buildings$46,767$307,534-
Land$10,000--
Equipment$71,590$310,230-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BillieExecutive DirectorFT$93,753$93,753

Board Members and Trustees

NameTitle
All Other Directors ServeWithout Pay
Revenue and Support

Revenue Composition

Contributions and Grants
$649,617
Program Service Revenue
$1,043,562
Investment Income
$24,773
Other Revenue
$27,477
All Other Contributions
$64,334
Change in Net Assets
$-45,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,429
Total Revenue per Audited Statements
$1,745,429
Total Revenue per Form 990
$1,745,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,300
Other Expenses$534,393
Total Fundraising Expense$13,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$897,975$111,162$5,851$1,014,988
All Other Expenses$314,719$19,992$754$335,465
Occupancy$107,733$5,388$283$113,404
Current Officers, Directors, Trustees, and Key Employees$0$89,066$4,687$93,753
Payroll Taxes$67,812$13,728$722$82,262
Other Employee Benefits$52,598$12,064$635$65,297
Depreciation Depletion$47,672$2,384$125$50,181
Information Technology$13,232$661$35$13,928
Other Expenses$0$2,054$0$2,054
Advertising$338$1,563$82$1,983
Total Functional Expenses$1,514,634$262,885$13,174$1,790,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,693
Total Expenses per Audited Statements$1,790,693
Total Expenses per Form 990$1,790,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,727
Fundraising Direct Expenses$2,646
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Chester Area Day Care Center
EIN
23-1613599
Phone
6106968447
Address
501 E NIELDS STREET, WEST CHESTER, PA 19382

Signing Officer

Name
Betsy Billie
Title
Executive Director
Phone
6106968447
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Billie
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
85

Preparer

Firm
Sontag & Brown LLC
Address
886 Springdale Drive, Exton, PA 19341
Preparer
Paul A Brown CPA
Phone
6103633550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of 990 reviewed by Executive Director. Copy is”

Pt VI, Line 11B

“then distributed to Board members for their review.”

Pt VI, Line 11B

“Comments are addressed prior to actual signing and filing.”

Pt VI, Line 12C

“Each member of the Board and Staff of the Center must”

Pt VI, Line 12C

“disclose in writing to the Board any possible conflict”

Pt VI, Line 12C

“of interest. The disclosure must be updated annually or when”

Pt VI, Line 12C

“the Board member, staff or Director first become aware of”

Pt VI, Line 12C

“such a conflict.”

Pt VI, Line 15A

“All compensation for Executive Director and Employees”

Pt VI, Line 15A

“is approved by the Board”

Form 990, Part IX, Line 24E

“Program supplies 28623. 28623. 0. 0.”

Form 990, Part IX, Line 24E

“Nutrition & health 22665. 22665. 0. 0.”

Form 990, Part IX, Line 24E

“Food & beverage 122111. 122111. 0. 0.”

Form 990, Part IX, Line 24E

“Employee discounts 51224. 51224. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 46353. 46353. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 2361. 2361. 0. 0.”

Form 990, Part IX, Line 24E

“Auditing 7000. 5670. 1263. 67.”

Form 990, Part IX, Line 24E

“Bad debts 970. 970. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 16864. 13660. 3044. 160.”

Form 990, Part IX, Line 24E

“Miscellaneous 4033. 0. 4033. 0.”

Form 990, Part IX, Line 24E

“Telephone 4116. 3910. 196. 10.”

Form 990, Part IX, Line 24E

“Equipment expenses 4659. 0. 4426. 233.”

Form 990, Part IX, Line 24E

“Printing 1075. 0. 1021. 54.”

Form 990, Part IX, Line 24E

“Bank & cc charges 18076. 17172. 859. 45.”

Form 990, Part IX, Line 24E

“Retirement plan expenses 1632. 0. 1632. 0.”

Form 990, Part IX, Line 24E

“Office supplies & postage 3703. 0. 3518. 185.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013728
IRS990/PayrollTaxesGrp/ProgramServicesAmt067812
IRS990/PayrollTaxesGrp/TotalAmt082262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020869
IRS990/PrincipalOfficerNm0Betsy Billie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES(FULL)
IRS990/ProgramServiceRevenueGrp/Desc1GOVT(PARENT)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023429
IRS990/PYOtherExpensesAmt0530671
IRS990/PYOtherRevenueAmt027551
IRS990/PYProgramServiceRevenueAmt01027478
IRS990/PYRevenuesLessExpensesAmt0-86737
IRS990/PYSalariesCompEmpBnftPaidAmt01226004
IRS990/PYTotalExpensesAmt01756675
IRS990/PYTotalRevenueAmt01669938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01745429
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01165890
IRS990ScheduleD/EquipmentGrp/BookValueAmt071590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0381820
IRS990ScheduleD/ExpensesSubtotalAmt01790693
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0354301
IRS990ScheduleD/RevenueSubtotalAmt01745429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483138
IRS990ScheduleD/TotalExpensesPerForm990Amt01790693
IRS990ScheduleD/TotalRevenuePerForm990Amt01745429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790693
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Draft of 990 reviewed by Executive Director. Copy is
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1then distributed to Board members for their review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Comments are addressed prior to actual signing and
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3filing
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4POLICY EXPLAINED TO ALL PARENTS AND PROSPECTIVE STUDENTS PARENTS. IT IS WRITTEN IN THE PARENTS HANDBOOK AND BROCHURES 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016145
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt126555
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & BEVERAGE
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 reviewed by Executive Director. Copy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1then distributed to Board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comments are addressed prior to actual signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the Board and Staff of the Center must
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4disclose in writing to the Board any possible conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interest. The disclosure must be updated annually or when
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the Board member, staff or Director first become aware of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7such a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All compensation for Executive Director and Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 28623. 28623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NUTRITION & HEALTH 22665. 22665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD & BEVERAGE 122111. 122111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE DISCOUNTS 51224. 51224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIPS 46353. 46353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENTS 2361. 2361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUDITING 7000. 5670. 1263. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD DEBTS 970. 970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE 16864. 13660. 3044. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 4033. 0. 4033. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 4116. 3910. 196. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT EXPENSES 4659. 0. 4426. 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING 1075. 0. 1021. 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK & CC CHARGES 18076. 17172. 859. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RETIREMENT PLAN EXPENSES 1632. 0. 1632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE SUPPLIES & POSTAGE 3703. 0. 3518. 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304567
IRS990/TotalAssetsEOYAmt01279344
IRS990/TotalAssetsGrp/BOYAmt01304567
IRS990/TotalAssetsGrp/EOYAmt01279344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649617
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089799
IRS990/TotalLiabilitiesEOYAmt0109840
IRS990/TotalLiabilitiesGrp/BOYAmt089799
IRS990/TotalLiabilitiesGrp/EOYAmt0109840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01514634
IRS990/TotalProgramServiceRevenueAmt01043562
IRS990/TotalReportableCompFromOrgAmt093753
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01745429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085

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