Civic Intelligence

New Holland Early Learning Center

EIN 23-2158199 • 501(c)3 • New Holland, PA

Profile

Provide christian education through daycare, preschool, and before/after school care.

18 Western AvenueNew Holland, PA 17557

www.creatingcommunityforkids.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$815,160

Up $39,439 (+5.1%) from 2024

Liabilities

Up

$61,518

Up $3,040 (+5.2%) from 2024

Net Assets

Up

$753,642

Up $36,399 (+5.1%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$1,352,223

Up $138,023 (+11%) from 2024

Expenses

Up

$1,315,824

Up $101,052 (+8.3%) from 2024

Net Income

Up

$36,399

Up $36,971 (+6463%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $73,733Liabilities 2010: $3,885Net Assets 2010: $69,8482010Assets 2011: $56,904Liabilities 2011: $4,072Net Assets 2011: $52,8322011Assets 2013: $40,727Liabilities 2013: $9,314Net Assets 2013: $31,4132013Assets 2014: $2,204Liabilities 2014: $3,555Net Assets 2014: -$1,3512014Assets 2015: $15,038Liabilities 2015: $5,047Net Assets 2015: $9,9912015Assets 2016: $30,485Liabilities 2016: $14,081Net Assets 2016: $16,4042016Assets 2017: $45,007Liabilities 2017: $22,386Net Assets 2017: $22,6212017Assets 2018: $55,575Liabilities 2018: $30,533Net Assets 2018: $25,0422018Assets 2019: $57,794Liabilities 2019: $47,084Net Assets 2019: $10,7102019Assets 2020: $233,984Liabilities 2020: $123,955Net Assets 2020: $110,0292020Assets 2021: $449,781Liabilities 2021: $148,642Net Assets 2021: $301,1392021Assets 2022: $849,283Liabilities 2022: $57,710Net Assets 2022: $791,5732022Assets 2023: $763,318Liabilities 2023: $45,503Net Assets 2023: $717,8152023Assets 2024: $775,721Liabilities 2024: $58,478Net Assets 2024: $717,2432024Assets 2025: $815,160Liabilities 2025: $61,518Net Assets 2025: $753,6422025

Highlighted filing

2025

Assets$815,160
Liabilities$61,518
Net Assets$753,642
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,5992010Expenses 2011: $405,1832011Revenue 2013: $386,552Expenses 2013: $385,903Net Income 2013: $6492013Revenue 2014: $410,102Expenses 2014: $448,373Net Income 2014: -$38,2712014Revenue 2015: $518,800Expenses 2015: $507,458Net Income 2015: $11,3422015Revenue 2016: $555,011Expenses 2016: $607,033Net Income 2016: -$52,0222016Revenue 2017: $630,019Expenses 2017: $623,802Net Income 2017: $6,2172017Revenue 2018: $727,358Expenses 2018: $724,937Net Income 2018: $2,4212018Revenue 2019: $503,473Expenses 2019: $517,805Net Income 2019: -$14,3322019Revenue 2020: $893,552Expenses 2020: $794,233Net Income 2020: $99,3192020Revenue 2021: $1,071,106Expenses 2021: $879,996Net Income 2021: $191,1102021Revenue 2022: $1,398,062Expenses 2022: $907,628Net Income 2022: $490,4342022Revenue 2023: $1,023,670Expenses 2023: $1,097,428Net Income 2023: -$73,7582023Revenue 2024: $1,214,200Expenses 2024: $1,214,772Net Income 2024: -$5722024Revenue 2025: $1,352,223Expenses 2025: $1,315,824Net Income 2025: $36,3992025

Highlighted filing

2025

Revenue$1,352,223
Expenses$1,315,824
Net Income$36,399
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,160
Liabilities
$61,518
Net assets
$753,642
Revenue
$1,352,223
Expenses
$1,315,824
Net income
$36,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$1.35$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.21$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.02$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.40$0.91$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.07$0.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.89$0.79$0.10
2019Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.50$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.73$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.39$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,358,242
Mission and Program Overview

Mission

Infant and kindergarten education

Provide christian education through daycare, preschool, and before/after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,994$404,753▼ $30,241
Land, Buildings, and Equipment, Net$282,783$278,111▼ $4,672
Cash and Non-Interest-Bearing Accounts$49,859$123,083▲ $73,224
Accounts Receivable$2,995$4,123▲ $1,128
Total Assets$775,721$815,160▲ $39,439
Other Assets Total$5,090$5,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,174$35,074▼ $1,100
Other Liabilities$22,304$26,444▲ $4,140
Total Liabilities$58,478$61,518▲ $3,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,122$737,134▲ $24,012
Net Assets With Donor Restrictions$4,121$16,508▲ $12,387
Total Net Assets Fund Balance$717,243$753,642▲ $36,399
Total Liabilities and Net Assets / Fund Balance$775,721$815,160▲ $39,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,233$53,270$283,503
Equipment$47,878$17,525$65,403
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen GingrichChair
Craig MeansVice-chair
Chris KierBoard Member
Dawn Ranck HowerBoard Member
Gail ErtzgardBoard Member
Kathy BombergerBoard Member
Kristin BrillBoard Member
Lindsay CarsonBoard Member
Michael GoodBoard Member
Lisa KehmSecretary
Amanda DiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,063
Program Service Revenue
$1,059,696
Investment Income
$13,709
Other Revenue
$4,755
All Other Contributions
$131,533
Change in Net Assets
$36,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,000Estimated Fair Market Value (FMV)
Total Noncash Contributions1$84,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,294
Other Expenses$394,530
Total Fundraising Expense$43,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,178$147,108$33,593$854,879
Occupancy$76,251$16,639$3,800$96,690
Payroll Taxes$52,376$11,429$2,610$66,415
All Other Expenses$17,940$21,487$344$39,771
Other Expenses$22,978$7,506$1,714$22,978
Insurance$16,472$3,594$820$20,886
Depreciation Depletion$12,665$2,764$631$16,060
Fees for Services Accounting-$12,351-$12,351
Advertising-$5,396-$5,396
Office Expenses-$4,959-$4,959
Information Technology-$3,600-$3,600
Total Functional Expenses$1,035,479$236,833$43,512$1,315,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,774
Fundraising Direct Expenses$6,019
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
Customer Deposits$26,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and executive director prior to submittal”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Holland Early Learning Center
EIN
23-2158199
Phone
7173544440
Address
18 WESTERN AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Wanda Gonzalez-bortzel
Title
Executive Director
Phone
7173544440
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Gonzalez-bortzel
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
9

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Douglas S Livengood CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Before/after school and summer program - child care, meals, snacks, educational programs and trips.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/OccupancyGrp/ProgramServicesAmt076251
IRS990/OccupancyGrp/TotalAmt096690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OfficeExpensesGrp/TotalAmt04959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05090
IRS990/OtherAssetsTotalGrp/EOYAmt05090
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OtherExpensesGrp/ProgramServicesAmt0103158
IRS990/OtherExpensesGrp/ProgramServicesAmt134401
IRS990/OtherExpensesGrp/ProgramServicesAmt225060
IRS990/OtherExpensesGrp/ProgramServicesAmt322978
IRS990/OtherExpensesGrp/TotalAmt0103158
IRS990/OtherExpensesGrp/TotalAmt143621
IRS990/OtherExpensesGrp/TotalAmt225060
IRS990/OtherExpensesGrp/TotalAmt322978
IRS990/OtherLiabilitiesGrp/BOYAmt022304
IRS990/OtherLiabilitiesGrp/EOYAmt026444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011429
IRS990/PayrollTaxesGrp/ProgramServicesAmt052376
IRS990/PayrollTaxesGrp/TotalAmt066415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA GONZALEZ-BORTZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER PROGRAM INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059696
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146971
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PENNSYLVANIA PRE-K COUNTS PROGRAM ADMINISTERED BY THE ORGANIZATION PROVIDES HALF-DAY AND FULL-DAY PRE-KINDERGARTEN EDUCATION TO ELIGIBLE CHILDREN AGES 3 AND 4. ELIGIBILITY IS LIMITED TO CHILDREN WHO ARE AT LEAST 3 YEARS OLD AND NOT YET OF KINDERGARTEN ENTRY AGE, WHO ARE CONSIDERED AT RISK OF ACADEMIC FAILURE, AND WHO RESIDE IN FAMILIES WITH INCOMES UP TO 300 PERCENT OF THE FEDERAL POVERTY. THE PROGRAM ALSO GIVES ADDITIONAL CONSIDERATION TO CHILDREN WHO ARE ENGLISH LANGUAGE LEARNERS OR HAVE SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEFORE/AFTER SCHOOL AND SUMMER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013971
IRS990/PYOtherExpensesAmt0332424
IRS990/PYOtherRevenueAmt0-151
IRS990/PYProgramServiceRevenueAmt0967914
IRS990/PYRevenuesLessExpensesAmt0-572
IRS990/PYSalariesCompEmpBnftPaidAmt0882348
IRS990/PYTotalExpensesAmt01214772
IRS990/PYTotalRevenueAmt01214200
IRS990/ReconcilationRevenueExpnssAmt036399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt084000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404753
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278111
IRS990ScheduleD/TotalLiabilityAmt026444
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/ExplanationTxt0THE ORGANIZATION HAS POSTED THE FOLLOWING POLICY ON IT'S WEBSITE: WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, NATIONAL ORIGIN (INCLUDING LIMITED ENGLISH PROFICIENCY), ANCESTRY, RELIGIOUS CREED, DISABILITY, AND AGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE FUNDING FOR FOOD. IT IS CALLED THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND THE ORGANIZATION'S RIGHT TO THIS AID HAS BEVER BEEN REVOKED OR SUSPENDED. THE ORGANIZATION ALSO RECEIVES MONEY FROM THE STATE OF PENNSYLVANIA FOR MERIT AWARDS FOR TEACHERS THAT CONTINUE THEIR EDUCATION AND THIS IS RECEIVED FROM THE STARS PROGRAM. IN SEPTEMBER 2023 THE ORGANIZATION BEGAN A NEW PRE-K COUNTS PRESCHOOL PROGRAM WITH THE STATE OF PENNSYLVANIA. THE PENNSYLVANIA PRE-K COUNTS PROGRAM ADMINISTERED BY THE ORGANIZATION PROVIDES HALF-DAY AND FULL-DAY PRE-KINDERGARTEN EDUCATION TO ELIGIBLE CHILDREN AGES 3 AND 4. ELIGIBILITY IS LIMITED TO CHILDREN WHO ARE AT LEAST 3 YEARS OLD AND NOT YET OF KINDERGARTEN ENTRY AGE, WHO ARE CONSIDERED AT RISK OF ACADEMIC FAILURE, AND WHO RESIDE IN FAMILIES WITH INCOMES UP TO 300 PERCENT OF THE FEDERAL POVERTY. THE PROGRAM ALSO GIVES ADDITIONAL CONSIDERATION TO CHILDREN WHO ARE ENGLISH LANGUAGE LEARNERS OR HAVE SPECIAL NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE/AFTER SCHOOL AND SUMMER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775721
IRS990/TotalAssetsEOYAmt0815160
IRS990/TotalAssetsGrp/BOYAmt0775721
IRS990/TotalAssetsGrp/EOYAmt0815160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274063
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058478
IRS990/TotalLiabilitiesEOYAmt061518
IRS990/TotalLiabilitiesGrp/BOYAmt058478
IRS990/TotalLiabilitiesGrp/EOYAmt061518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753642
IRS990/TotalOtherProgSrvcExpenseAmt0159140
IRS990/TotalOtherProgSrvcRevenueAmt0110707
IRS990/TotalProgramServiceExpensesAmt01035479
IRS990/TotalProgramServiceRevenueAmt01059696
IRS990/TotalRevenueGrp/ExclusionAmt013709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01352223
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WESTERN AVENUE
IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CREATINGCOMMUNITYFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA GONZALEZ-BORTZEL

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