Civic Intelligence

Diamond Street Early Childhood Cent

EIN 23-1719198 • 501(c)3 • Akron, PA

Profile

Provide a nurturing, safe environment where children can explore and learn about their world. By recognizing each child as a unique individual, children will learn to respect others, be kind, cooperate, and share while developing a strong foundation for future learning. Daily activities and interactions among children, parents, and staff are guided by christian values and principles and are designed to be developmentally appropriate at each age level.

1311 Diamond St Suite AAkron, PA 17501

www.diamondstreet.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$480,458

Down $57,331 (-11%) from 2023

Liabilities

Up

$86,156

Up $23,174 (+37%) from 2023

Net Assets

Down

$394,302

Down $80,505 (-17%) from 2023

Revenue

Down

$1,064,085

Down $308,543 (-22%) from 2023

Expenses

Down

$1,144,590

Down $344,914 (-23%) from 2023

Net Income

Up

-$80,505

Up $36,371 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $420,151Liabilities 2011: $27,425Net Assets 2011: $392,7262011Assets 2012: $432,272Liabilities 2012: $30,810Net Assets 2012: $401,4622012Assets 2013: $345,715Liabilities 2013: $38,048Net Assets 2013: $307,6672013Assets 2014: $359,827Liabilities 2014: $33,042Net Assets 2014: $326,7852014Assets 2015: $315,260Liabilities 2015: $34,413Net Assets 2015: $280,8472015Assets 2016: $207,472Liabilities 2016: $32,565Net Assets 2016: $174,9072016Assets 2017: $197,324Liabilities 2017: $30,398Net Assets 2017: $166,9262017Assets 2018: $112,003Liabilities 2018: $45,768Net Assets 2018: $66,2352018Assets 2019: $195,233Liabilities 2019: $63,417Net Assets 2019: $131,8162019Assets 2020: $186,346Liabilities 2020: $77,503Net Assets 2020: $108,8432020Assets 2021: $344,167Liabilities 2021: $196,349Net Assets 2021: $147,8182021Assets 2022: $717,460Liabilities 2022: $125,777Net Assets 2022: $591,6832022Assets 2023: $537,789Liabilities 2023: $62,982Net Assets 2023: $474,8072023Assets 2024: $480,458Liabilities 2024: $86,156Net Assets 2024: $394,3022024

Highlighted filing

2024

Assets$480,458
Liabilities$86,156
Net Assets$394,302

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,756Expenses 2011: $967,529Net Income 2011: $104,2272011Expenses 2012: $1,061,1862012Expenses 2013: $1,272,7962013Revenue 2014: $1,149,901Expenses 2014: $1,130,783Net Income 2014: $19,1182014Revenue 2015: $1,076,442Expenses 2015: $1,122,380Net Income 2015: -$45,9382015Revenue 2016: $966,723Expenses 2016: $1,072,663Net Income 2016: -$105,9402016Revenue 2017: $974,609Expenses 2017: $983,975Net Income 2017: -$9,3662017Revenue 2018: $971,349Expenses 2018: $1,075,352Net Income 2018: -$104,0032018Revenue 2019: $1,046,810Expenses 2019: $981,229Net Income 2019: $65,5812019Revenue 2020: $886,200Expenses 2020: $909,173Net Income 2020: -$22,9732020Revenue 2021: $1,122,355Expenses 2021: $1,083,380Net Income 2021: $38,9752021Revenue 2022: $1,778,871Expenses 2022: $1,335,006Net Income 2022: $443,8652022Revenue 2023: $1,372,628Expenses 2023: $1,489,504Net Income 2023: -$116,8762023Revenue 2024: $1,064,085Expenses 2024: $1,144,590Net Income 2024: -$80,5052024

Highlighted filing

2024

Revenue$1,064,085
Expenses$1,144,590
Net Income-$80,505

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.37$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.78$1.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$1.12$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.89$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$1.05$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.97$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.97$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.08$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.15$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$1.07$0.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,064,085
Mission and Program Overview

Mission

Provide a nurturing, safe environment where children can explore and learn about their world. By recognizing each child as a unique individual, children will learn to respect others, be kind, cooperate, and share while developing a strong foundation for future learning. Daily activities and interactions among children, parents, and staff are guided by christian values and principles and are designed to be developmentally appropriate at each age level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,513$244,922▼ $91,591
Cash and Non-Interest-Bearing Accounts$104,852$60,551▼ $44,301
Pledges and Grants Receivable$39,025$36,683▼ $2,342
Land, Buildings, and Equipment, Net$42,934$29,573▼ $13,361
Prepaid Expenses and Deferred Charges$11,314$12,102▲ $788
Accounts Receivable$3,151$4,242▲ $1,091
Total Assets$537,789$480,458▼ $57,331
Other Assets Total-$92,385-
Liabilities
Accounts Payable and Accrued Expenses$62,566$82,273▲ $19,707
Deferred Revenue$416$3,883▲ $3,467
Total Liabilities$62,982$86,156▲ $23,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,682$374,809▼ $85,873
Net Assets With Donor Restrictions$14,125$19,493▲ $5,368
Total Net Assets Fund Balance$474,807$394,302▼ $80,505
Total Liabilities and Net Assets / Fund Balance$537,789$480,458▼ $57,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,573$77,424$106,997
Other Assets Org$92,385--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ShenkChair
Richard FreyVice Chair
Delmar ZimmermanDirector
Joanne DirksDirector
Kate SommersDirector
Rachel NoltDirector
Jessi BuckwalterSecretary
Marilyn YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,604
Program Service Revenue
$691,962
Investment Income
$5,519
Other Revenue
$0
All Other Contributions
$104,036
Change in Net Assets
$-80,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,273
Other Expenses$232,380
Grants and Similar Amounts Paid$40,937
Total Fundraising Expense$6,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,770$49,243$5,707$789,720
Occupancy$70,176--$70,176
Payroll Taxes$61,534$4,097$475$66,106
Grants to Domestic Individuals$40,937--$40,937
All Other Expenses$13,431$15,953-$29,384
Other Expenses$18,790$29,424-$18,790
Pension Plan Contributions$15,287--$15,287
Depreciation Depletion$13,361--$13,361
Insurance$5,597--$5,597
Fees for Services Accounting-$2,948-$2,948
Travel$1,218--$1,218
Other Employee Benefits-$160-$160
Advertising-$143-$143
Total Functional Expenses$1,036,440$101,968$6,182$1,144,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

The finance committee reviews the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are not allowed to vote on, use their influence, or participate in the discussions or deliberations with respect to contracts or transactions in which they have a conflict of interest. Annually, each board member reviews the conflict of interest policy and provides a signed acknowledgement that they are aware of the existence of the policy and its purpose.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Diamond Street Early Childhood Cent
EIN
23-1719198
Phone
7178594272
Address
1311 DIAMOND ST SUITE A, AKRON, PA 17501

Signing Officer

Name
Jim Shenk
Title
Chair
Phone
7178594272
Signed
2024-02-13

Organization Details

Principal Officer
Jim Shenk
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
20

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
David M Witmer CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide a nurturing, safe environment where children can explore and learn about their world. By recognizing each child as a unique individual, children will learn to respect others, be kind, cooperate, and share while developing a strong foundation for future learning. Daily activities and interactions among children, parents, and staff are guided by christian values and principles and are designed to be developmentally appropriate at each age level.

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082273
IRS990/AccountsReceivableGrp/BOYAmt03151
IRS990/AccountsReceivableGrp/EOYAmt04242
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A NURTURING, SAFE ENVIRONMENT WHERE CHILDREN CAN EXPLORE AND LEARN ABOUT THEIR WORLD. BY RECOGNIZING EACH CHILD AS A UNIQUE INDIVIDUAL, CHILDREN WILL LEARN TO RESPECT OTHERS, BE KIND, COOPERATE, AND SHARE WHILE DEVELOPING A STRONG FOUNDATION FOR FUTURE LEARNING. DAILY ACTIVITIES AND INTERACTIONS AMONG CHILDREN, PARENTS, AND STAFF ARE GUIDED BY CHRISTIAN VALUES AND PRINCIPLES AND ARE DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE AT EACH AGE LEVEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0143
IRS990/AdvertisingGrp/TotalAmt0143
IRS990/AllOtherContributionsAmt0104036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013431
IRS990/AllOtherExpensesGrp/TotalAmt029384
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN YODER
IRS990/BooksInCareOfDetail/PhoneNum07178594272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 DIAMOND ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104852
IRS990/CashNonInterestBearingGrp/EOYAmt060551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366604
IRS990/CYGrantsAndSimilarPaidAmt040937
IRS990/CYInvestmentIncomeAmt05519
IRS990/CYOtherExpensesAmt0232380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0691962
IRS990/CYRevenuesLessExpensesAmt0-80505
IRS990/CYSalariesCompEmpBnftPaidAmt0871273
IRS990/CYTotalExpensesAmt01144590
IRS990/CYTotalFundraisingExpenseAmt06182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0416
IRS990/DeferredRevenueGrp/EOYAmt03883
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013361
IRS990/DepreciationDepletionGrp/TotalAmt013361
IRS990/Desc0DAY CARE PROGRAM PROVIDING SERVICES FOR CHILDREN OF VARIOUS AGES. INCLUDES AFTER-SCHOOL PROGRAMS FOR CHILDREN THROUGH 6 PM IN THE EVENINGS AND A SUMMER PROGRAM DURING THE TIME PERIODS WHEN SCHOOL IS OUT OF SESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019493
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0738077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02948
IRS990/FeesForServicesAccountingGrp/TotalAmt02948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSI BUCKWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DELMAR ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0262568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040937
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01064085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05597
IRS990/InsuranceGrp/TotalAmt05597
IRS990/InvestmentIncomeGrp/ExclusionAmt05519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029573
IRS990/LandBldgEquipCostOrOtherBssAmt0106997
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A NURTURING, SAFE ENVIRONMENT WHERE CHILDREN CAN EXPLORE AND LEARN ABOUT THEIR WORLD. BY RECOGNIZING EACH CHILD AS A UNIQUE INDIVIDUAL, CHILDREN WILL LEARN TO RESPECT OTHERS, BE KIND, COOPERATE, AND SHARE WHILE DEVELOPING A STRONG FOUNDATION FOR FUTURE LEARNING. DAILY ACTIVITIES AND INTERACTIONS AMONG CHILDREN, PARENTS, AND STAFF ARE GUIDED BY CHRISTIAN VALUES AND PRINCIPLES AND ARE DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE AT EACH AGE LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474807
IRS990/NetAssetsOrFundBalancesEOYAmt0394302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070176
IRS990/OccupancyGrp/TotalAmt070176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt092385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029424
IRS990/OtherExpensesGrp/ProgramServicesAmt038662
IRS990/OtherExpensesGrp/ProgramServicesAmt122677
IRS990/OtherExpensesGrp/ProgramServicesAmt218790
IRS990/OtherExpensesGrp/TotalAmt038662
IRS990/OtherExpensesGrp/TotalAmt129424
IRS990/OtherExpensesGrp/TotalAmt222677
IRS990/OtherExpensesGrp/TotalAmt318790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt061534
IRS990/PayrollTaxesGrp/TotalAmt066106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015287
IRS990/PensionPlanContributionsGrp/TotalAmt015287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012102
IRS990/PrincipalOfficerNm0JIM SHENK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-77986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-77986
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL PROGRAM FOR AGES IMMEDIATELY PRECEEDING KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032157
IRS990/PYInvestmentIncomeAmt04620
IRS990/PYOtherExpensesAmt0335392
IRS990/PYProgramServiceRevenueAmt0989942
IRS990/PYRevenuesLessExpensesAmt0-116876
IRS990/PYSalariesCompEmpBnftPaidAmt01121955
IRS990/PYTotalExpensesAmt01489504
IRS990/PYTotalRevenueAmt01372628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244922
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/OtherAssetsOrgGrp/BookValueAmt092385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092385
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS COMMUNICATED TO EACH PROSPECTIVE FAMILY WHO INQUIRES ABOUT THE CENTER. IT IS REINFORCED THROUGH THE ANNUAL AGREEMENT. THE DESIGN OF THE CURRICULUM ENHANCES THE NON-DISCRIMINATION POLICY BY FOCUSING ON THE UNIQUENESS OF OUR DIVERSITY AND HOW DIVERSITY MAKES EACH PERSON SPECIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES GRANTS AND AWARDS FROM PA GOVERNMENT AGENCIES TO ASSIST IN DEVELOPING PROGRAMS AND SUPPORTING CHILDREN ENROLLED IN ITS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED FOR INDIVIDUALS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE PA EDUCATION IMPROVEMENT TAX CREDIT PRE-K SCHOLARSHIP PROGRAM. APPLICATIONS FOR SCHOLARSHIPS ARE RECEIVED AND MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING UNDER PENNSYLVANIA'S EDUCATION IMPROVEMENT TAX CREDIT PROGRAM FOR PRE-SCHOOL CHILDREN. AS SUCH, THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WHO MEET CERTAIN LOW-INCOME CRITERA. UNDER THE STATE'S PROGRAM, ELIGIBLE STUDENTS ARE MEMBERS OF FAMILY HOUSEHOLDS WITH TOTAL INCOME LESS THEN 50,000 PER FAMILY PLUS 10,000 PER DEPENDENT. THE ORGANIZATION AWARDS SCHOLARSHIPS IN ACCORDANCE WITH THESE GUIDELINES AND BASED UPON THE NEEDS OF THE INDIVIDUAL FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A NURTURING, SAFE ENVIRONMENT WHERE CHILDREN CAN EXPLORE AND LEARN ABOUT THEIR WORLD. BY RECOGNIZING EACH CHILD AS A UNIQUE INDIVIDUAL, CHILDREN WILL LEARN TO RESPECT OTHERS, BE KIND, COOPERATE, AND SHARE WHILE DEVELOPING A STRONG FOUNDATION FOR FUTURE LEARNING. DAILY ACTIVITIES AND INTERACTIONS AMONG CHILDREN, PARENTS, AND STAFF ARE GUIDED BY CHRISTIAN VALUES AND PRINCIPLES AND ARE DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE AT EACH AGE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON, USE THEIR INFLUENCE, OR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO CONTRACTS OR TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND PROVIDES A SIGNED ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE EXISTENCE OF THE POLICY AND ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537789
IRS990/TotalAssetsEOYAmt0480458
IRS990/TotalAssetsGrp/BOYAmt0537789
IRS990/TotalAssetsGrp/EOYAmt0480458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366604
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062982
IRS990/TotalLiabilitiesEOYAmt086156
IRS990/TotalLiabilitiesGrp/BOYAmt062982
IRS990/TotalLiabilitiesGrp/EOYAmt086156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394302
IRS990/TotalProgramServiceExpensesAmt01036440
IRS990/TotalProgramServiceRevenueAmt0691962
IRS990/TotalRevenueGrp/ExclusionAmt05519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064085
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480458
IRS990/TravelGrp/ProgramServicesAmt01218
IRS990/TravelGrp/TotalAmt01218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01311 DIAMOND ST SUITE A
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DIAMONDSTREET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178594272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND STREET EARLY CHILDHOOD CENT
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0231719198
ReturnHeader/Filer/PhoneNum07178594272
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 DIAMOND ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M WITMER CPA
ReturnHeader/ReturnTs02025-02-19T16:53:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.