Civic Intelligence

York Day Nursery Inc.

990 • Fiscal year 2016 • EIN 23-1649205

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.YORKDAYNURSERY.NET
450 East Philadelphia StreetYork, PA 17403

(717) 854-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,215

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,077,709

Down $75,551 (-2.4%) from 2015

Net Assets

Up

$3,019,341

Up $57,111 (+1.9%) from 2015

Liabilities

Down

$58,368

Down $132,662 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$1,575,626

Up $146,351 (+10%) from 2015

Expenses

Up

$1,426,047

Up $59,069 (+4.3%) from 2015

Net Income

Up

$149,579

Up $87,282 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,985,982Liabilities 2010: $299,709Net Assets 2010: $1,686,2732010Assets 2011: $2,121,514Liabilities 2011: $294,978Net Assets 2011: $1,826,5362011Assets 2012: $3,168,225Liabilities 2012: $267,697Net Assets 2012: $2,900,5282012Assets 2013: $3,679,720Liabilities 2013: $661,890Net Assets 2013: $3,017,8302013Assets 2014: $3,455,257Liabilities 2014: $479,976Net Assets 2014: $2,975,2812014Assets 2015: $3,153,260Liabilities 2015: $191,030Net Assets 2015: $2,962,2302015Assets 2016: $3,077,709Liabilities 2016: $58,368Net Assets 2016: $3,019,3412016Assets 2017: $3,189,606Liabilities 2017: $52,718Net Assets 2017: $3,136,8882017Assets 2018: $3,064,304Liabilities 2018: $65,070Net Assets 2018: $2,999,2342018Assets 2019: $3,050,534Liabilities 2019: $59,855Net Assets 2019: $2,990,6792019Assets 2020: $3,099,356Liabilities 2020: $336,200Net Assets 2020: $2,763,1562020Assets 2021: $3,690,296Liabilities 2021: $341,447Net Assets 2021: $3,348,8492021Assets 2022: $3,537,848Liabilities 2022: $163,268Net Assets 2022: $3,374,5802022Assets 2023: $3,634,536Liabilities 2023: $189,685Net Assets 2023: $3,444,8512023Assets 2024: $3,853,772Liabilities 2024: $133,628Net Assets 2024: $3,720,1442024

Highlighted filing

2016

Assets$3,077,709
Liabilities$58,368
Net Assets$3,019,341
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,073,3602010Expenses 2011: $1,249,5212011Expenses 2012: $1,281,9852012Revenue 2013: $1,599,634Expenses 2013: $1,423,576Net Income 2013: $176,0582013Revenue 2014: $1,290,193Expenses 2014: $1,425,996Net Income 2014: -$135,8032014Revenue 2015: $1,429,275Expenses 2015: $1,366,978Net Income 2015: $62,2972015Revenue 2016: $1,575,626Expenses 2016: $1,426,047Net Income 2016: $149,5792016Revenue 2017: $1,634,709Expenses 2017: $1,579,056Net Income 2017: $55,6532017Revenue 2018: $1,526,637Expenses 2018: $1,718,477Net Income 2018: -$191,8402018Revenue 2019: $1,723,974Expenses 2019: $1,718,954Net Income 2019: $5,0202019Revenue 2020: $1,580,080Expenses 2020: $1,798,262Net Income 2020: -$218,1822020Revenue 2021: $2,454,632Expenses 2021: $1,831,010Net Income 2021: $623,6222021Revenue 2022: $3,288,334Expenses 2022: $2,907,354Net Income 2022: $380,9802022Revenue 2023: $3,410,265Expenses 2023: $3,504,656Net Income 2023: -$94,3912023Revenue 2024: $2,651,562Expenses 2024: $2,501,260Net Income 2024: $150,3022024

Highlighted filing

2016

Revenue$1,575,626
Expenses$1,426,047
Net Income$149,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,807,640
Mission and Program Overview

Mission

To establish york day nursery as the agency of choice for high quality early childhood education and care to children of working families of all income levels throughout york county, pennsylvania.

Provide high quality early childhood education and care to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,964$1,424,379▼ $80,585
Investments Other Securities$1,008,776$1,004,139▼ $4,637
Cash and Non-Interest-Bearing Accounts$121,624$338,961▲ $217,337
Pledges and Grants Receivable$354,165$259,548▼ $94,617
Accounts Receivable$49,424$39,988▼ $9,436
Prepaid Expenses and Deferred Charges$30,993$9,038▼ $21,955
Savings and Temporary Cash Investments$83,314$1,656▼ $81,658
Total Assets$3,153,260$3,077,709▼ $75,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,667--
Accounts Payable and Accrued Expenses$62,363$58,368▼ $3,995
Total Liabilities$191,030$58,368▼ $132,662
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,262$2,609,805▲ $152,543
Temporarily Rstr Net Assets$504,968$409,536▼ $95,432
Total Net Assets Fund Balance$2,962,230$3,019,341▲ $57,111
Total Liabilities and Net Assets / Fund Balance$3,153,260$3,077,709▼ $75,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,583$491,301$1,759,884
Equipment$38,836$330,808$369,644
Land$116,960-$116,960
Other Securities$1,004,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,008,776-▲ $2,680-$1,004,139
2014$1,144,309-▲ $7,507$135,000$1,008,776
2013$1,020,984-▲ $171,162$40,000$1,144,309
2012$939,427-▲ $88,149-$1,020,984
2011$1,007,596-▼ $41,708$20,000$939,427
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RepmanExecutive Director (until 9/2015)FT$56,226$989$57,215
Lisa RumseyInterim Ex Director (as of 9/2015)FT$53,506$1,063$54,569

Board Members and Trustees

NameTitle
Tammy L SnyderPresident
Brian GrimmVice President
Deborah PerryDirector
Dr Harriet E DarlingDirector
Dr Luther SowersDirector
Ingrid StubbsDirector
LAURA O'GRADYDirector
Leigh DaltonDirector
Meg BrubakerDirector
Sara Austin EsqDirector
Nichole GiedzinskiSecretary
Meredith a ReinhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,886
Program Service Revenue
$1,042,678
Investment Income
$95,149
Other Revenue
$-1,087
All Other Contributions
$289,466
Change in Net Assets
$149,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,485
Revenue Not Reported on Financial Statements
$104,141
Revenue Not Reported on Form 990
$-88,590
Other Revenue Adjustments
$96,824
Total Revenue per Audited Statements
$1,382,895
Total Revenue per Form 990
$1,575,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,971
Other Expenses$395,252
Grants and Similar Amounts Paid$96,824
Total Fundraising Expense$11,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,686$78,844$8,235$678,765
Other Employee Benefits$100,515$11,361$1,343$113,219
Grants to Domestic Individuals$96,824--$96,824
Depreciation Depletion$72,526$8,058-$80,584
Payroll Taxes$55,328$17,593$1,797$74,718
Office Expenses$55,709$18,932-$74,641
Current Officers, Directors, Trustees, and Key Employees$62,852--$62,852
Occupancy$49,359$3,715-$53,074
Insurance$46,958$5,218-$52,176
Fees for Services Other$3,530$7,920-$11,450
Fees for Service Investment Mgmnt Fees-$7,317-$7,317
Conferences and Meetings$5,331--$5,331
Pension Plan Contributions$3,375$886$156$4,417
Other Expenses$3,676$598-$4,274
All Other Expenses$3,445$735-$4,180
Interest$2,665$201-$2,866
Advertising$180--$180
Total Functional Expenses$1,243,426$171,090$11,531$1,426,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,426,047
Total Expenses per Audited Statements$1,325,784
Expenses per Audited Statements$1,321,906
Expenses Not Reported on Financial Statements$104,141
Other Expense Adjustments$96,824
Expenses Not Reported on Form 990$3,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,878
Fundraising Gross Income$2,791
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
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 draft is emailed to the full board in a reasonable time prior to filing to allow for questions and comments.”

Form 990, Part VI, Section B, Line 12C

“Annually each director and officer are provided with a conflict of interest disclosure form to identify any relationships, positions or circumstances in which he/she is involved that they believe would contribute to a conflict of interest. The statements will be provided to the executive director who is responsible to ensure all directors and officers sign the statements annually.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee meets to review industry data and determine the compensation and benefits package. The recommendation is then taken to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy's and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York Day Nursery Inc
EIN
23-1649205
Phone
7178541300
Address
450 EAST PHILADELPHIA STREET, YORK, PA 17403

Signing Officer

Name
Meredith Reinhart
Title
Treasurer
Phone
7178541300
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rumsey
Formed
1932
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
48

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the york day nursery investment fund is to provide current and future income to offset the operating expenses of the york day nursery.”

PART X, LINE 2:

“The corporation is exempt from federal income taxes as an organization described under the internal revenue code (irc) section 501(c)(3), except for net income derived from unrelated business activities, if any. The corporation's open audit periods are 2011 through 2013 and are in accordance with asc no. 740, "income taxes" that was issued and prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,878.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships to individuals - eitc 96,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships to individuals - eitc 96,824.”

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IRS990/Desc0THE EARLY CHILDHOOD EDUCATION CURRICULUM PROVIDES TEACHING STRATEGIES, AND LEARNING ENVIRONMENTS BASED UPON WHAT EARLY CHILDHOOD EDUCATORS KNOW ABOUT THE WAY YOUNG CHILDREN DEVELOP AND LEARN BEST. THE CREATIVE CURRICULUM IS USED IN EACH CLASSROOM AS THE BASIS FOR CREATING AND MAINTAINING A HIGH-QUALITY PROGRAM. THE YORK DAY NURSERY, INC. HAS A FOUR STAR STATUS UNDER THE KEYSTONE STARS CHILD CARE QUALITY INITIATIVE. THE CENTER ACHIEVED NATIONAL ACADEMY OF EARLY CHILDHOOD ACCREDITATION AND DEMONSTRATED HIGH PERFORMANCE STANDARDS IN THE AREAS OF STAFF EDUCATION, LEARNING ENVIRONMENT, AND ADMINISTRATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (UNTIL 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EX DIRECTOR (AS OF 9/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03878
IRS990/FundraisingGrossIncomeAmt02791
IRS990/GainOrLossGrp/SecuritiesAmt052849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096824
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280985
IRS990/GrossReceiptsAmt01807640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05218
IRS990/InsuranceGrp/ProgramServicesAmt046958
IRS990/InsuranceGrp/TotalAmt052176
IRS990/InterestGrp/ManagementAndGeneralAmt0201
IRS990/InterestGrp/ProgramServicesAmt02665
IRS990/InterestGrp/TotalAmt02866
IRS990/InvestmentIncomeGrp/ExclusionAmt042300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01008776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01004139
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424379
IRS990/LandBldgEquipCostOrOtherBssAmt02246488
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH YORK DAY NURSERY AS THE AGENCY OF CHOICE FOR HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN OF WORKING FAMILIES OF ALL INCOME LEVELS THROUGHOUT YORK COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128667
IRS990/NetAssetsOrFundBalancesBOYAmt02962230
IRS990/NetAssetsOrFundBalancesEOYAmt03019341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03715
IRS990/OccupancyGrp/ProgramServicesAmt049359
IRS990/OccupancyGrp/TotalAmt053074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018932
IRS990/OfficeExpensesGrp/ProgramServicesAmt055709
IRS990/OfficeExpensesGrp/TotalAmt074641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113219
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt055150
IRS990/OtherExpensesGrp/ProgramServicesAmt123776
IRS990/OtherExpensesGrp/ProgramServicesAmt210541
IRS990/OtherExpensesGrp/ProgramServicesAmt33676
IRS990/OtherExpensesGrp/TotalAmt055150
IRS990/OtherExpensesGrp/TotalAmt133488
IRS990/OtherExpensesGrp/TotalAmt210541
IRS990/OtherExpensesGrp/TotalAmt34274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017593
IRS990/PayrollTaxesGrp/ProgramServicesAmt055328
IRS990/PayrollTaxesGrp/TotalAmt074718
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03375
IRS990/PensionPlanContributionsGrp/TotalAmt04417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09038
IRS990/PrincipalOfficerNm0LISA RUMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0INFANTS & NURSERY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL IMPROVEMEN
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285511
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PENNSYLVANIA PRE-K COUNTS PROGRAM PROVIDES 18 FOUR YEAR OLD CHILDREN WITH HIGH QUALITY PRE-KINDERGARTEN THROUGH PA PRE-K COUNTS. THE PROGRAM IS DESIGNED FOR CHILDREN WHO ARE AT RISK OF SCHOOL FAILURE, EITHER BECAUSE OF INCOME, LANGUAGE, AND CULTURAL OR SPECIAL NEEDS ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057566
IRS990/PYInvestmentIncomeAmt082854
IRS990/PYOtherExpensesAmt0376835
IRS990/PYOtherRevenueAmt0-1736
IRS990/PYProgramServiceRevenueAmt0795423
IRS990/PYRevenuesLessExpensesAmt062297
IRS990/PYSalariesCompEmpBnftPaidAmt0932577
IRS990/PYTotalExpensesAmt01366978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759884
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01008776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01004139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01144309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01008776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0135000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01020984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01144309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0939427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01020984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01007596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0939427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369644
IRS990ScheduleD/ExpensesNotReportedAmt03878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0104141
IRS990ScheduleD/ExpensesSubtotalAmt01321906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07317
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07317
IRS990ScheduleD/LandGrp/BookValueAmt0116960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-92468
IRS990ScheduleD/OtherExpensesIncludedAmt03878
IRS990ScheduleD/OtherExpensesNotIncludedAmt096824
IRS990ScheduleD/OtherRevenueAmt03878
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096824

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,709
Liabilities
$58,368
Net assets
$3,019,341
Revenue
$1,575,626
Expenses
$1,426,047
Net income
$149,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$2.65$2.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.19$3.44$3.41$3.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.37$3.29$2.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.34$3.35$2.45$1.83$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$1.58$1.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.72$1.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$1.53$1.72$0.19
2017Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$1.63$1.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$1.43$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.98$1.29$1.43$0.14
2013Summary only. Only limited summary data is available for this year.$3.68$0.66$3.02$1.60$1.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.27$2.90$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.29$1.83$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.30$1.69$1.07