Civic Intelligence

Pennsylvania Home-Based Child Care

EIN 23-2149013 • 501(c)3

Profile

Provide monitoring of the food

PO Box 140716830

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

16.02x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$28,080

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,796

Down $4,747 (-63%) from 2012

Liabilities

Up

$44,790

Up $14,922 (+50%) from 2012

Net Assets

Down

-$41,994

Down $19,669 (-88%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

$625,927

No earlier filing loaded for comparison.

Expenses

Up

$645,596

Up $121,188 (+23%) from 2012

Net Income

-$19,669

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$50K$0-$50KAssets 2010: $3,639Liabilities 2010: $31,827Net Assets 2010: -$28,1882010Assets 2011: $6,210Liabilities 2011: $43,107Net Assets 2011: -$36,8972011Assets 2012: $7,543Liabilities 2012: $29,868Net Assets 2012: -$22,3252012Assets 2013: $2,796Liabilities 2013: $44,790Net Assets 2013: -$41,9942013

Highlighted filing

2013

Assets$2,796
Liabilities$44,790
Net Assets-$41,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $381,2742010Expenses 2011: $436,5812011Expenses 2012: $524,4082012Revenue 2013: $625,927Expenses 2013: $645,596Net Income 2013: -$19,6692013

Highlighted filing

2013

Revenue$625,927
Expenses$645,596
Net Income-$19,669
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796
Liabilities
$44,790
Net assets
-$41,994
Revenue
$625,927
Expenses
$645,596
Net income
-$19,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.42$6.26$6.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.30$0.22$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.32$0.28$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$625,927
Mission and Program Overview

Mission

Provide monitoring of the food

Provide monitoring of the food program and pass along food subsidy reimbursements to home based child care providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,232$1,860▼ $4,372
Land, Buildings, and Equipment, Net$1,311$936▼ $375
Rtn Earn Endowment Incm Other Fnds$-22,325$-41,994▼ $19,669
Total Assets$7,543$2,796▼ $4,747
Liabilities
Unsecured Notes Loans Payable$28,843$42,983▲ $14,140
Other Liabilities$1,025$1,807▲ $782
Total Liabilities$29,868$44,790▲ $14,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,325$-41,994▼ $19,669
Total Liabilities and Net Assets / Fund Balance$7,543$2,796▼ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$936$2,064$3,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda PetersoManagerFT$28,080$28,080

Board Members and Trustees

NameTitle
Denise CressmanPresident
Bonnie CaldwelVice President
Sabrina KrineskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,981
Salaries, Compensation, and Employee Benefits$51,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$557,738$0$0$557,738
Current Officers, Directors, Trustees, and Key Employees$28,080$0$0$28,080
Travel$22,027$0$0$22,027
Other Salaries and Wages$17,330$0$0$17,330
Payroll Taxes$6,205$0$0$6,205
Insurance$2,024$0$0$2,024
Interest$2,005$0$0$2,005
Fees for Services Accounting$600$0$0$600
Depreciation Depletion$375$0$0$375
Other Expenses$100$0$0$100
Total Functional Expenses$645,596$0$0$645,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2149013
Phone
8148577053

Signing Officer

Name
Denise Cressman
Title
President
Phone
8148577053
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cressman
Formed
2005
Legal Domicile
Pa
Voting Board Members
72
Independent Board Members
72
Employees
3
Volunteers
72

Preparer

Preparer
Susan M Shultz CPA
Phone
5702758846
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has one level of membership, active.”

Pt VI, Line 7A

“The membership votes to elect the organizations”

Pt VI, Line 7A

“GOVERNING OFFICERS.”

Pt VI, Line 7B

“Any decisions made by the governing board that involves”

Pt VI, Line 7B

“Large investment or policy and procedures are voted upon”

Pt VI, Line 7B

“By the organization membership.”

Pt VI, Line 8A

“At all meetings there is a written record of the”

Pt VI, Line 8A

“Organizations activities since the last meeting and”

Pt VI, Line 8A

“Any actions that had been made or are planned.”

Pt VI, Line 11B

“A copy of the return is kept in the office for review.”

Pt VI, Line 11B

“The return is not filed until one week after it has been”

Pt VI, Line 11B

“Made available for review.”

Pt VI, Line 12C

“At the organizations periodic meetings any conflicts of”

Pt VI, Line 12C

“Interest would be brought to the attention of the”

Pt VI, Line 12C

“Membership. It would then be determined if any action,”

Pt VI, Line 12C

“Such as a change of duties is needed.”

Pt VI, Line 15B

“The organization is mainly operated by key employee and”

Pt VI, Line 15B

“Non-compensated voluteers. The key employee is hired by the”

Pt VI, Line 15B

“Governing board. They would hire the individual based”

Pt VI, Line 15B

“On the canidates industry knowledge and experience.”

Pt VI, Line 19

“All of the governing documents and financial information”

Pt VI, Line 19

“Is kept in the organizations office. Any member of the”

Pt VI, Line 19

“Public that wishes to see any of the documents must make”

Pt VI, Line 19

“A request to a board member or key employee. Arrangements”

Pt VI, Line 19

“Would then be made with the individual or individuals”

Pt VI, Line 19

“To view the documentation.”

Form 990, Part IX, Line 24F

“Food program payments 553447. 553447. 0. 0. Office supplies 3566. 3566. 0. 0. Repairs 80. 80. 0. 0. Bank fees 645. 645. 0. 0.”

Raw XML Appendix376 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MONITORING OF THE FOOD PROGRAM AND PASS ALONG FOOD SUBSIDY REIMBURSEMENTS TO HOME BASED CHILD CARE PROVIDERS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0557738
IRS990/AllOtherExpensesGrp/TotalAmt0557738
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA LEE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum08147653471
IRS990/BooksInCareOfDetail/USAddress/AddressLine10123 TURNER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MORRISDALE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06232
IRS990/CashNonInterestBearingGrp/EOYAmt01860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0593981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19669
IRS990/CYSalariesCompEmpBnftPaidAmt051615
IRS990/CYTotalExpensesAmt0645596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625927
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0375
IRS990/Desc0PROVIDE MONITORING OF THE FOOD PROGRAM AND PASS ALONG FOOD SUBSIDY REIMBURSEMENTS TO HOME BASED CHILD CARE PROVIDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE CRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE CALDWEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA KRINESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA PETERSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt072
IRS990/GovernmentGrantsAmt0625927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt072
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02024
IRS990/InsuranceGrp/TotalAmt02024
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02005
IRS990/InterestGrp/TotalAmt02005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936
IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MONITORING OF THE FOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22325
IRS990/NetAssetsOrFundBalancesEOYAmt0-41994
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt05200
IRS990/OtherExpensesGrp/TotalAmt13492
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt01025
IRS990/OtherLiabilitiesGrp/EOYAmt01807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017330
IRS990/OtherSalariesAndWagesGrp/TotalAmt017330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06205
IRS990/PayrollTaxesGrp/TotalAmt06205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE CRESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0474328
IRS990/PYRevenuesLessExpensesAmt014572
IRS990/PYSalariesCompEmpBnftPaidAmt050080
IRS990/PYTotalExpensesAmt0524408
IRS990/PYTotalRevenueAmt0538980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-41994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02304272
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304272
IRS990ScheduleA/TotalSupportAmt02304272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936
IRS990ScheduleD/TotalLiabilityAmt01807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE LEVEL OF MEMBERSHIP, ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES TO ELECT THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DECISIONS MADE BY THE GOVERNING BOARD THAT INVOLVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LARGE INVESTMENT OR POLICY AND PROCEDURES ARE VOTED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE ORGANIZATION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT ALL MEETINGS THERE IS A WRITTEN RECORD OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONS ACTIVITIES SINCE THE LAST MEETING AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANY ACTIONS THAT HAD BEEN MADE OR ARE PLANNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A COPY OF THE RETURN IS KEPT IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN IS NOT FILED UNTIL ONE WEEK AFTER IT HAS BEEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AT THE ORGANIZATIONS PERIODIC MEETINGS ANY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP. IT WOULD THEN BE DETERMINED IF ANY ACTION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUCH AS A CHANGE OF DUTIES IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION IS MAINLY OPERATED BY KEY EMPLOYEE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NON-COMPENSATED VOLUTEERS. THE KEY EMPLOYEE IS HIRED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GOVERNING BOARD. THEY WOULD HIRE THE INDIVIDUAL BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ON THE CANIDATES INDUSTRY KNOWLEDGE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IS KEPT IN THE ORGANIZATIONS OFFICE. ANY MEMBER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PUBLIC THAT WISHES TO SEE ANY OF THE DOCUMENTS MUST MAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23A REQUEST TO A BOARD MEMBER OR KEY EMPLOYEE. ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WOULD THEN BE MADE WITH THE INDIVIDUAL OR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FOOD PROGRAM PAYMENTS 553447. 553447. 0. 0. OFFICE SUPPLIES 3566. 3566. 0. 0. REPAIRS 80. 80. 0. 0. BANK FEES 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07543
IRS990/TotalAssetsEOYAmt02796
IRS990/TotalAssetsGrp/BOYAmt07543
IRS990/TotalAssetsGrp/EOYAmt02796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625927
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029868
IRS990/TotalLiabilitiesEOYAmt044790
IRS990/TotalLiabilitiesGrp/BOYAmt029868
IRS990/TotalLiabilitiesGrp/EOYAmt044790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41994
IRS990/TotalProgramServiceExpensesAmt0645596
IRS990/TotalReportableCompFromOrgAmt028080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625927
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022027
IRS990/TravelGrp/TotalAmt022027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028843
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1099 CLINTON STREET
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017821
IRS990/VotingMembersGoverningBodyCnt072
IRS990/VotingMembersIndependentCnt072
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CRESSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148577053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA HOME-BASED CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232149013
ReturnHeader/Filer/PhoneNum08148577053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1407
ReturnHeader/Filer/USAddress/City0CLEARFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OZARK & SHULTZ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 E Market St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702758846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SHULTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T05:32:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.