Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-2075400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$280,059
Down $27,316 (-8.9%) from 2024
Net Assets
Up$276,541
Up $7,360 (+2.7%) from 2024
Liabilities
Down$3,518
Down $34,676 (-91%) from 2024
Revenue
Down$443,608
Down $58,181 (-12%) from 2024
Expenses
Down$471,711
Down $103,286 (-18%) from 2024
Net Income
Up-$28,103
Up $45,105 (+62%) from 2024
DAYCARE CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $264,844 | $216,040 | ▼ $48,804 |
| Cash and Non-Interest-Bearing Accounts | $3,298 | $41,522 | ▲ $38,224 |
| Accounts Receivable | $16,736 | - | - |
| Other Notes and Loans Receivable, Net | $2,764 | $2,764 | → $0 |
| Total Assets | $307,375 | $280,059 | ▼ $27,316 |
| Other Assets Total | $19,733 | $19,733 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,194 | - | - |
| Other Liabilities | - | $3,518 | - |
| Total Liabilities | $38,194 | $3,518 | ▼ $34,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,181 | $276,541 | ▲ $7,360 |
| Total Net Assets Fund Balance | $269,181 | $276,541 | ▲ $7,360 |
| Total Liabilities and Net Assets / Fund Balance | $307,375 | $280,059 | ▼ $27,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $66,509 | $66,509 |
| Other Assets Org | $19,733 | - | - |
| Name | Title |
|---|---|
| Doug Collins | President |
| Vincent Giacalone | Director |
| Chris Boyatzis | Community Me |
| Maria Petorak | Community Me |
| Dustyn Martincich | Parent Membe |
| Erin Van Enkevort | Parent Membe |
| Lara Funk | Parent Membe |
| Lindsey Brown | Parent Membe |
| Lorelei Maguire | Parent Membe |
| Rachael Herb | Parent Membe |
| Shane Kishel | Parent Membe |
| Kim Wagner | Treasurer |
| Jordan Gobert | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,669 |
| Other Expenses | $56,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,135 | - | - | $366,135 |
| Payroll Taxes | $30,058 | - | - | $30,058 |
| Other Employee Benefits | $19,476 | - | - | $19,476 |
| Insurance | $13,070 | - | - | $13,070 |
| Fees for Services Accounting | $8,680 | - | - | $8,680 |
| Office Expenses | $4,000 | - | - | $4,000 |
| Advertising | $1,024 | - | - | $1,024 |
| Other Expenses | $790 | - | - | $790 |
| All Other Expenses | $438 | - | - | $438 |
| Total Functional Expenses | $471,711 | $0 | $0 | $471,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,518 |
“No review was or will be conducted.”
“No documents available to the public”
“RECONCILLIATION 35,463”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1024 |
| IRS990/AllOtherContributionsAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 438 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705772181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 352 SMOKETOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 56042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415669 |
| IRS990/CYTotalExpensesAmt | 0 | 471711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE DAYCARE TO AREA CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BOYATZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN VAN ENKEVORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHAEL HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE KISHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORELEI MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTYN MARTINCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA PETORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT GIACALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN GOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM WAGNER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 42796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66509 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAYCARE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19476 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/CLEANING/REPA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SVC CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2764 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 45845 |
| IRS990/PYOtherRevenueAmt | 0 | 1366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529152 |
| IRS990/PYTotalExpensesAmt | 0 | 574997 |
| IRS990/PYTotalRevenueAmt | 0 | 501789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28103 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216040 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE0EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3518 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS IN BROCHURES, PARENT HANDBOOKS AND ON WEBSITE. THE ORGANIZATION NEVER ADVERTISES THROUGH NEWSPAPER/MEDIA FOR ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT OFFER SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILLIATION 35,463 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307375 |
| IRS990/TotalAssetsEOYAmt | 0 | 280059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42871 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276541 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400557 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 280059 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 97 ANDREWS CT |
| IRS990/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17837 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORGS.BUCKNELL.EDU/SUNFLOWER/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705238181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNFLOWER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEWISBURG AREA CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNF |
| ReturnHeader/Filer/EIN | 0 | 232075400 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705772181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 352 SMOKETOWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813960860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUBAKER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 NORTH DERR DRIVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705244134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M BRUBAKER PA |
| ReturnHeader/ReturnTs | 0 | 2026-02-24T14:12:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.