Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1613599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$901,328
Down $46,740 (-4.9%) from 2018
Net Assets
Down$839,937
Down $49,134 (-5.5%) from 2018
Liabilities
Up$61,391
Up $2,394 (+4.1%) from 2018
Revenue
Up$1,335,942
Up $32,069 (+2.5%) from 2018
Expenses
Up$1,390,076
Up $76,981 (+5.9%) from 2018
Net Income
Down-$54,134
Down $44,912 (-487%) from 2018
CHILD DAY CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $375,089 | $491,871 | ▲ $116,782 |
| Cash and Non-Interest-Bearing Accounts | $447,646 | $290,348 | ▼ $157,298 |
| Pledges and Grants Receivable | $70,000 | $65,000 | ▼ $5,000 |
| Accounts Receivable | $45,543 | $40,992 | ▼ $4,551 |
| Prepaid Expenses and Deferred Charges | $9,790 | $13,117 | ▲ $3,327 |
| Total Assets | $948,068 | $901,328 | ▼ $46,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,997 | $61,391 | ▲ $2,394 |
| Total Liabilities | $58,997 | $61,391 | ▲ $2,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $819,071 | $774,937 | ▼ $44,134 |
| Temporarily Rstr Net Assets | $70,000 | $65,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $889,071 | $839,937 | ▼ $49,134 |
| Total Liabilities and Net Assets / Fund Balance | $948,068 | $901,328 | ▼ $46,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,864 | $682,436 | - |
| Other Land Buildings | $59,502 | $358,985 | - |
| Land | $10,000 | - | - |
| Equipment | $31,362 | $148,225 | - |
| Leasehold Improvements | $17,143 | $86,950 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Billie | Executive Director | FT | $81,951 | $81,951 |
| Name | Title |
|---|---|
| All Other Directors Serve | Without Pay |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $58,709 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $30,505 | Fair Market Value (FMV) |
| Total Noncash Contributions | $89,214 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,709 |
| Other Expenses | $432,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $657,670 | $92,151 | $0 | $749,821 |
| All Other Expenses | $227,094 | $39,380 | $0 | $266,474 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $81,951 | $0 | $81,951 |
| Occupancy | $74,636 | $0 | $0 | $74,636 |
| Other Employee Benefits | $56,382 | $7,924 | $0 | $64,306 |
| Depreciation Depletion | $59,964 | $3,156 | $0 | $63,120 |
| Payroll Taxes | $49,972 | $11,659 | $0 | $61,631 |
| Office Expenses | $0 | $5,131 | $0 | $5,131 |
| Information Technology | $0 | $4,562 | $0 | $4,562 |
| Other Expenses | $0 | $1,445 | $0 | $1,445 |
| Advertising | $0 | $875 | $0 | $875 |
| Total Functional Expenses | $1,125,718 | $264,358 | $0 | $1,390,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,390,076 |
| Total Expenses per Audited Statements | $1,390,076 |
| Total Expenses per Form 990 | $1,390,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of 990 reviewed by Executive Director. Copy is”
“then distributed to Board members for their review.”
“Comments are addressed prior to actual signing and filing.”
“Each member of the Board and Staff of the Center must”
“disclose in writing to the Board any possible conflict”
“of interest. The disclosure must be updated annually or when”
“the Board member, staff or Director first become aware of”
“such a conflict.”
“All compensation for Executive Director and Employees”
“is approved by the Board”
“Program supplies 39162. 39162. 0. 0.”
“Auditing 7000. 0. 7000. 0.”
“Bad debts 1044. 0. 1044. 0.”
“Payroll service 9785. 0. 9785. 0.”
“Special events 4667. 4667. 0. 0.”
“Miscellaneous 3696. 0. 3696. 0.”
“Nutrition & health 15580. 15580. 0. 0.”
“Food & beverage 131035. 131035. 0. 0.”
“Employee discounts 11650. 11650. 0. 0.”
“Scholarships 25000. 25000. 0. 0.”
“Other professional 1536. 0. 1536. 0.”
“Telephone 3802. 0. 3802. 0.”
“Equipment expenses 4458. 0. 4458. 0.”
“Printing 1190. 0. 1190. 0.”
“Bank & cc charges 6869. 0. 6869. 0.”
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 | 58997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 274628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BILLIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106968447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 E NIELDS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81951 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 92151 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 657670 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 749821 |
| 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 | 617171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 837 |
| IRS990/CYOtherExpensesAmt | 0 | 432367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957709 |
| IRS990/CYTotalExpensesAmt | 0 | 1390076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335942 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63120 |
| IRS990/Desc | 0 | PROVIDE DAY CARE CHILD CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1125718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALL OTHER DIRECTORS SERVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WITHOUT PAY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 342543 |
| IRS990/GrantAmt | 0 | 342543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1335942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 837 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1276596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1768467 |
| 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 | CHILD DAY CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 89214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64306 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE-UC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1445 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13117 |
| IRS990/PrincipalOfficerNm | 0 | Betsy Billie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES(FULL) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV'T(PARENT) |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58843 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1172 |
| IRS990/PYOtherExpensesAmt | 0 | 402070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 911025 |
| IRS990/PYTotalExpensesAmt | 0 | 1313095 |
| IRS990/PYTotalRevenueAmt | 0 | 1303873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54134 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1335942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 682436 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1056300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148225 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 179587 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 104093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 358985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 418487 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1335942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1390076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1335942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1335942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1390076 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of 990 reviewed by Executive Director. Copy is |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | then distributed to Board members for their review. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Comments are addressed prior to actual signing and |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | filing |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY EXPLAINED TO ALL PARENTS AND PROSPECTIVE STUDENTS PARENTS. IT IS WRITTEN IN THE PARENTS HANDBOOK AND BROCHURES 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30505 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 58709 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of 990 reviewed by Executive Director. Copy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | then distributed to Board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comments are addressed prior to actual signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each member of the Board and Staff of the Center must |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | disclose in writing to the Board any possible conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | of interest. The disclosure must be updated annually or when |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the Board member, staff or Director first become aware of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | such a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All compensation for Executive Director and Employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | is approved by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM SUPPLIES 39162. 39162. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUDITING 7000. 0. 7000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD DEBTS 1044. 0. 1044. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL SERVICE 9785. 0. 9785. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SPECIAL EVENTS 4667. 4667. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS 3696. 0. 3696. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NUTRITION & HEALTH 15580. 15580. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FOOD & BEVERAGE 131035. 131035. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EMPLOYEE DISCOUNTS 11650. 11650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SCHOLARSHIPS 25000. 25000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OTHER PROFESSIONAL 1536. 0. 1536. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE 3802. 0. 3802. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUIPMENT EXPENSES 4458. 0. 4458. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING 1190. 0. 1190. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK & CC CHARGES 6869. 0. 6869. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 901328 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 901328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 617171 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1125718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1390076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 889071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 839937 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1125718 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 717934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81951 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1335942 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 948068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 901328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.