Civic Intelligence

North Pocono Preschool

990 • Fiscal year 2019 • EIN 23-1987582

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization Profile
126 Brook StreetMoscow, PA 18444-9701

(570) 842-2949

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,347,219

Up $24,487 (+1.9%) from 2018

Net Assets

Up

$1,306,339

Up $17,752 (+1.4%) from 2018

Liabilities

Up

$40,880

Up $6,735 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$886,091

Down $36,411 (-3.9%) from 2018

Expenses

Up

$868,339

Up $11,663 (+1.4%) from 2018

Net Income

Down

$17,752

Down $48,074 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $606,390Liabilities 2011: $19,879Net Assets 2011: $586,5112011Assets 2012: $676,243Liabilities 2012: $13,712Net Assets 2012: $662,5312012Assets 2013: $765,128Liabilities 2013: $18,496Net Assets 2013: $746,6322013Assets 2014: $858,070Liabilities 2014: $24,475Net Assets 2014: $833,5952014Assets 2015: $970,992Liabilities 2015: $19,418Net Assets 2015: $951,5742015Assets 2016: $1,078,291Liabilities 2016: $30,550Net Assets 2016: $1,047,7412016Assets 2017: $1,255,857Liabilities 2017: $33,096Net Assets 2017: $1,222,7612017Assets 2018: $1,322,732Liabilities 2018: $34,145Net Assets 2018: $1,288,5872018Assets 2019: $1,347,219Liabilities 2019: $40,880Net Assets 2019: $1,306,3392019Assets 2020: $1,464,570Liabilities 2020: $32,285Net Assets 2020: $1,432,2852020Assets 2021: $1,727,148Liabilities 2021: $43,980Net Assets 2021: $1,683,1682021Assets 2022: $2,125,562Liabilities 2022: $40,501Net Assets 2022: $2,085,0612022Assets 2023: $2,149,140Liabilities 2023: $77,647Net Assets 2023: $2,071,4932023Assets 2024: $2,086,028Liabilities 2024: $63,957Net Assets 2024: $2,022,0712024

Highlighted filing

2019

Assets$1,347,219
Liabilities$40,880
Net Assets$1,306,339
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,670Expenses 2011: $702,323Net Income 2011: $66,3472011Revenue 2012: $862,725Expenses 2012: $786,705Net Income 2012: $76,0202012Revenue 2013: $842,879Expenses 2013: $758,778Net Income 2013: $84,1012013Revenue 2014: $907,534Expenses 2014: $820,571Net Income 2014: $86,9632014Revenue 2015: $967,869Expenses 2015: $849,890Net Income 2015: $117,9792015Revenue 2016: $943,814Expenses 2016: $847,647Net Income 2016: $96,1672016Revenue 2017: $1,029,592Expenses 2017: $854,572Net Income 2017: $175,0202017Revenue 2018: $922,502Expenses 2018: $856,676Net Income 2018: $65,8262018Revenue 2019: $886,091Expenses 2019: $868,339Net Income 2019: $17,7522019Revenue 2020: $950,345Expenses 2020: $824,399Net Income 2020: $125,9462020Revenue 2021: $1,216,246Expenses 2021: $965,363Net Income 2021: $250,8832021Revenue 2022: $1,467,861Expenses 2022: $1,065,968Net Income 2022: $401,8932022Revenue 2023: $1,212,867Expenses 2023: $1,226,435Net Income 2023: -$13,5682023Revenue 2024: $1,048,550Expenses 2024: $1,097,972Net Income 2024: -$49,4222024

Highlighted filing

2019

Revenue$886,091
Expenses$868,339
Net Income$17,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$893,631
Mission and Program Overview

Mission

PRESCHOOL/DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,288,587$1,306,339▲ $17,752
Savings and Temporary Cash Investments$1,149,728$1,181,998▲ $32,270
Investments in Publicly Traded Securities$65,628$65,872▲ $244
Land, Buildings, and Equipment, Net$74,683$65,692▼ $8,991
Accounts Receivable$27,194$23,112▼ $4,082
Cash and Non-Interest-Bearing Accounts$5,499$10,545▲ $5,046
Total Assets$1,322,732$1,347,219▲ $24,487
Liabilities
Accounts Payable and Accrued Expenses$34,145$40,880▲ $6,735
Total Liabilities$34,145$40,880▲ $6,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,288,587$1,306,339▲ $17,752
Total Liabilities and Net Assets / Fund Balance$1,322,732$1,347,219▲ $24,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,695$198,281$247,976
Equipment$203$64,042$64,245
Land$15,794-$15,794
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Gail LaskowskiAdministratr$35,333$35,333

Board Members and Trustees

NameTitle
Christina HitchcockPresident
Andrew SederBoard Member
Justin SullaBoard Member
Meredith GuglielmoBoard Member
Jennifer MccambridgeSecretary
Rachel GressTreasurer
David CumminsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,921
Program Service Revenue
$846,640
Investment Income
$5,452
Other Revenue
$7,078
Change in Net Assets
$17,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,035
Other Expenses$178,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,763$113,343-$551,106
Occupancy$56,566$6,285-$62,851
Other Employee Benefits$36,455$15,675-$52,130
Payroll Taxes$38,276$13,190-$51,466
Current Officers, Directors, Trustees, and Key Employees-$35,333-$35,333
Office Expenses-$20,221-$20,221
Insurance$10,998$1,940-$12,938
Depreciation Depletion$8,991--$8,991
Other Expenses$4,702$13,479-$4,702
Fees for Services Accounting-$2,560-$2,560
Conferences and Meetings$1,732--$1,732
Total Functional Expenses$646,313$222,026$0$868,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,618
Fundraising Direct Expenses$7,540
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organanization did not have unrelated business gross income. All fundraising activities are not regularly carried on and are performed with volunteer labor.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Pocono Preschool
EIN
23-1987582
Phone
5708422949
Address
126 BROOK STREET, MOSCOW, PA 18444-9701

Signing Officer

Name
Gail Laskowski
Title
Administratr
Phone
5708422949
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Laskowski
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
43

Preparer

Firm
John J Kuligowski CPA
Address
200 OVERLOOK DRIVE SUITE 302, PITTSTON, PA 18640
Preparer
John J Kuligowski
Phone
5706559161
Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040880
IRS990/AccountsReceivableGrp/BOYAmt027194
IRS990/AccountsReceivableGrp/EOYAmt023112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL/DAYCARE CENTER
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05708422949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 BROOK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018444
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05499
IRS990/CashNonInterestBearingGrp/EOYAmt010545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01732
IRS990/ConferencesMeetingsGrp/TotalAmt01732
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05452
IRS990/CYOtherExpensesAmt0178304
IRS990/CYOtherRevenueAmt07078
IRS990/CYProgramServiceRevenueAmt0846640
IRS990/CYRevenuesLessExpensesAmt017752
IRS990/CYSalariesCompEmpBnftPaidAmt0690035
IRS990/CYTotalExpensesAmt0868339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08991
IRS990/DepreciationDepletionGrp/TotalAmt08991
IRS990/Desc0THE PRESCHOOL PROVIDES BASIC CHILD DEVELOPMENT PROGRAMS AT PRESCHOOL LEVEL. YEAR ROUND SCHOOL AGE SERVICE IS AVAILABLE UP TO 12 YEARS OF AGE. FEES FOR PRIVATE CARE ARE CHARGED. THE PRESCHOOL RECEIVES SUBSIDIES FOR DAY CARE SERVICES FROM LACKAWANNA AND WAYNE COUNTIES. THE PRESCHOOL ALSO RECEIVES FUNDING FROM THE PENNSYLVANIA CHILD CARE FOOD PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02560
IRS990/FeesForServicesAccountingGrp/TotalAmt02560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0CHRISTINA HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH GUGLIELMO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW SEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL GRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MCCAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN SULLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL LASKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735333
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07540
IRS990/FundraisingGrossIncomeAmt014618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01940
IRS990/InsuranceGrp/ProgramServicesAmt010998
IRS990/InsuranceGrp/TotalAmt012938
IRS990/InvestmentIncomeGrp/ExclusionAmt05452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065872
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065692
IRS990/LandBldgEquipCostOrOtherBssAmt0328015
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL/DAYCARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288587
IRS990/NetAssetsOrFundBalancesEOYAmt01306339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06285
IRS990/OccupancyGrp/ProgramServicesAmt056566
IRS990/OccupancyGrp/TotalAmt062851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020221
IRS990/OfficeExpensesGrp/TotalAmt020221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052130
IRS990/OtherExpensesGrp/Desc0CLASSROOM/FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013479
IRS990/OtherExpensesGrp/ProgramServicesAmt050830
IRS990/OtherExpensesGrp/ProgramServicesAmt14702
IRS990/OtherExpensesGrp/TotalAmt050830
IRS990/OtherExpensesGrp/TotalAmt113479
IRS990/OtherExpensesGrp/TotalAmt24702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013190
IRS990/PayrollTaxesGrp/ProgramServicesAmt038276
IRS990/PayrollTaxesGrp/TotalAmt051466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL LASKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04513
IRS990/PYOtherExpensesAmt0193226
IRS990/PYOtherRevenueAmt07015
IRS990/PYProgramServiceRevenueAmt0874779
IRS990/PYRevenuesLessExpensesAmt065826
IRS990/PYSalariesCompEmpBnftPaidAmt0663450
IRS990/PYTotalExpensesAmt0856676
IRS990/PYTotalRevenueAmt0922502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01288587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01306339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181998
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064245
IRS990ScheduleD/LandGrp/BookValueAmt015794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART III -STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME. ALL FUNDRAISING ACTIVITIES ARE NOT REGULARLY CARRIED ON AND ARE PERFORMED WITH VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01322732
IRS990/TotalAssetsEOYAmt01347219
IRS990/TotalAssetsGrp/BOYAmt01322732
IRS990/TotalAssetsGrp/EOYAmt01347219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026921
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034145
IRS990/TotalLiabilitiesEOYAmt040880
IRS990/TotalLiabilitiesGrp/BOYAmt034145
IRS990/TotalLiabilitiesGrp/EOYAmt040880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306339
IRS990/TotalProgramServiceExpensesAmt0646313
IRS990/TotalProgramServiceRevenueAmt0846640
IRS990/TotalReportableCompFromOrgAmt035333
IRS990/TotalRevenueGrp/ExclusionAmt012530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 MOON ROAD
IRS990/USAddress/CityNm0LAKE ARIEL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0184364754
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LASKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708422949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POCONO PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231987582
ReturnHeader/Filer/PhoneNum05708422949
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 BROOK STREET
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184449701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEB6F0985D0FF801CDCD1E003C866CD3622A4747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF5B6947051370CE477986E6D9DCA78240D23DF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.111.3.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231984589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J KULIGOWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OVERLOOK DRIVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018640
ReturnHeader/PreparerPersonGrp/PhoneNum05706559161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KULIGOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-27T11:35:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,219
Liabilities
$40,880
Net assets
$1,306,339
Revenue
$886,091
Expenses
$868,339
Net income
$17,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.02$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.21$1.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.47$1.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.68$1.22$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.92$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.94$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.97$0.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.91$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.84$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.86$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.77$0.70$0.07