Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2007408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$933,727
Up $92,510 (+11%) from 2013
Net Assets
Up$734,734
Up $118,921 (+19%) from 2013
Liabilities
Down$198,993
Down $26,411 (-12%) from 2013
Revenue
$1,197,154
No earlier filing loaded for comparison.
Expenses
Up$1,099,383
Up $14,214 (+1.3%) from 2013
Net Income
$97,771
No earlier filing loaded for comparison.
The organization is oragnized to provide services to disabled and developmentally delayed children in clinton county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $496,549 | $468,286 | ▼ $28,263 |
| Cash and Non-Interest-Bearing Accounts | $126,778 | $266,543 | ▲ $139,765 |
| Pledges and Grants Receivable | $161,125 | $138,864 | ▼ $22,261 |
| Savings and Temporary Cash Investments | $53,076 | $54,147 | ▲ $1,071 |
| Prepaid Expenses and Deferred Charges | $3,689 | $5,887 | ▲ $2,198 |
| Total Assets | $841,217 | $933,727 | ▲ $92,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,898 | $191,496 | ▼ $17,402 |
| Accounts Payable and Accrued Expenses | $16,506 | $7,497 | ▼ $9,009 |
| Total Liabilities | $225,404 | $198,993 | ▼ $26,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $615,813 | $734,734 | ▲ $118,921 |
| Total Net Assets Fund Balance | $615,813 | $734,734 | ▲ $118,921 |
| Total Liabilities and Net Assets / Fund Balance | $841,217 | $933,727 | ▲ $92,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,091 | $196,418 | $574,509 |
| Equipment | $60,195 | $232,447 | $292,642 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Darlene Weaver | President |
| Virginia Counsil | Vice-president |
| Donna Shank | Director |
| Jere L Hoy | Director |
| Julie Love | Director |
| Larry Coploff | Director |
| Melissa Rockey | Director |
| Nancy Antram | Director |
| Cecelia Larsen | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $856,782 |
| Other Expenses | $242,601 |
| Total Fundraising Expense | $6,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,269 | $84,861 | $3,264 | $685,394 |
| Pension Plan Contributions | $85,013 | $20,040 | - | $105,053 |
| Payroll Taxes | $59,040 | $6,978 | $317 | $66,335 |
| Occupancy | $33,545 | $6,070 | - | $39,615 |
| Depreciation Depletion | $15,874 | $15,874 | - | $31,748 |
| Insurance | $12,091 | $11,694 | - | $23,785 |
| Travel | $18,449 | - | - | $18,449 |
| Other Expenses | $15,238 | - | $2,689 | $17,927 |
| Office Expenses | $3,780 | $10,012 | $723 | $14,515 |
| Fees for Services Accounting | $8,485 | $3,137 | - | $11,622 |
| Fees for Services Other | $4,744 | $1,756 | - | $6,500 |
| Information Technology | $2,956 | $2,957 | - | $5,913 |
| Conferences and Meetings | $3,427 | - | - | $3,427 |
| Total Functional Expenses | $929,011 | $163,379 | $6,993 | $1,099,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,099,383 |
| Total Expenses per Audited Statements | $1,099,383 |
| Total Expenses per Form 990 | $1,099,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board of directors for review. The floor is open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, from 990 is signed and filed with the internal revenue service.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The committee who assumes responsibility for the oversight of the audit. The board of directors and management assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORAGNIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 35833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | INFANT DEVELOPMENT PROGRAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707483928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 980 EAST WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12337 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 242601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856782 |
| IRS990/CYTotalExpensesAmt | 0 | 1099383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31748 |
| IRS990/Desc | 0 | THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) AND IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN IN CLINTON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 929011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA COUNSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CECELIA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA ROCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY COPLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERE L HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY ANTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE LOVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1117156 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1197154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897151 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ORAGNIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208898 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191496 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5887 |
| IRS990/PrincipalOfficerNm | 0 | CECELIA LARSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21150 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1128617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 247855 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837314 |
| IRS990/PYTotalExpensesAmt | 0 | 1085169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1156862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1165326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5427018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 575 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292642 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1099383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1197154 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FROM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933727 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 198993 |
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| IRS990/TravelGrp/TotalAmt | 0 | 18449 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 734734 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDPKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECELIA LARSEN SECRETARYTREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707483928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INFANT DEVELOPMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFA |
| ReturnHeader/Filer/EIN | 0 | 232007408 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707483928 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 980 EAST WATER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LOCK HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231311005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOYER & RITTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1600 UNIVERSITY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STATE COLLEGE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.