Civic Intelligence

Learn & Play Inc Ta Play & Learn

990 • Fiscal year 2015 • EIN 23-2192153

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.PLAYANDLEARN.COM

View Organization Page

200 Camp Hill RoadFort Washington, PA 19034

(215) 643-4142

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,198

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,399,575

Up $601,316 (+6.1%) from 2014

Net Assets

Down

$8,161,808

Down $666,726 (-7.6%) from 2014

Liabilities

Up

$2,237,767

Up $1,268,042 (+131%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$11,866,359

Up $924,216 (+8.4%) from 2014

Expenses

Up

$11,296,940

Up $699,667 (+6.6%) from 2014

Net Income

Up

$569,419

Up $224,549 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,642,255Liabilities 2010: $853,893Net Assets 2010: $6,788,3622010Assets 2011: $8,244,881Liabilities 2011: $895,591Net Assets 2011: $7,349,2902011Assets 2012: $8,740,674Liabilities 2012: $894,219Net Assets 2012: $7,846,4552012Assets 2013: $9,062,316Liabilities 2013: $880,196Net Assets 2013: $8,182,1202013Assets 2014: $9,798,259Liabilities 2014: $969,725Net Assets 2014: $8,828,5342014Assets 2015: $10,399,575Liabilities 2015: $2,237,767Net Assets 2015: $8,161,8082015Assets 2016: $11,314,825Liabilities 2016: $1,995,508Net Assets 2016: $9,319,3172016Assets 2017: $12,919,250Liabilities 2017: $2,055,758Net Assets 2017: $10,863,4922017Assets 2018: $14,128,732Liabilities 2018: $2,139,980Net Assets 2018: $11,988,7522018Assets 2019: $14,846,152Liabilities 2019: $1,579,147Net Assets 2019: $13,267,0052019Assets 2020: $15,482,379Liabilities 2020: $2,810,652Net Assets 2020: $12,671,7272020Assets 2021: $20,169,763Liabilities 2021: $1,773,230Net Assets 2021: $18,396,5332021Assets 2022: $20,832,603Liabilities 2022: $1,714,900Net Assets 2022: $19,117,7032022Assets 2023: $28,324,359Liabilities 2023: $6,406,896Net Assets 2023: $21,917,4632023Assets 2024: $30,952,868Liabilities 2024: $5,810,170Net Assets 2024: $25,142,6982024

Highlighted filing

2015

Assets$10,399,575
Liabilities$2,237,767
Net Assets$8,161,808
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,719,9462010Expenses 2011: $9,135,1662011Expenses 2012: $9,642,9032012Expenses 2013: $9,955,1652013Revenue 2014: $10,942,143Expenses 2014: $10,597,273Net Income 2014: $344,8702014Revenue 2015: $11,866,359Expenses 2015: $11,296,940Net Income 2015: $569,4192015Revenue 2016: $12,727,919Expenses 2016: $11,308,061Net Income 2016: $1,419,8582016Revenue 2017: $12,875,922Expenses 2017: $11,733,140Net Income 2017: $1,142,7822017Revenue 2018: $12,820,230Expenses 2018: $11,906,258Net Income 2018: $913,9722018Revenue 2019: $12,973,379Expenses 2019: $12,207,395Net Income 2019: $765,9842019Revenue 2020: $11,684,527Expenses 2020: $11,757,990Net Income 2020: -$73,4632020Revenue 2021: $14,001,464Expenses 2021: $9,646,765Net Income 2021: $4,354,6992021Revenue 2022: $14,820,671Expenses 2022: $10,810,903Net Income 2022: $4,009,7682022Revenue 2023: $13,932,428Expenses 2023: $12,158,901Net Income 2023: $1,773,5272023Revenue 2024: $12,895,332Expenses 2024: $12,036,788Net Income 2024: $858,5442024

Highlighted filing

2015

Revenue$11,866,359
Expenses$11,296,940
Net Income$569,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$11,973,824
Mission and Program Overview

Mission

The organization provides childcare services and activities to students ranging in age from infant to age 6. Providing activities in an educational and social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,058,211$7,685,330▲ $627,119
Land, Buildings, and Equipment, Net$1,513,555$1,500,011▼ $13,544
Cash and Non-Interest-Bearing Accounts$594,397$653,840▲ $59,443
Prepaid Expenses and Deferred Charges$328,231$323,169▼ $5,062
Accounts Receivable$234,480$197,904▼ $36,576
Total Assets$9,798,259$10,399,575▲ $601,316
Other Assets Total$69,385$39,321▼ $30,064
Liabilities
Other Liabilities$632,909$1,754,097▲ $1,121,188
Accounts Payable and Accrued Expenses$336,816$483,670▲ $146,854
Total Liabilities$969,725$2,237,767▲ $1,268,042
Net Assets / Fund Balance
Unrestricted Net Assets$8,828,534$8,161,808▼ $666,726
Total Net Assets Fund Balance$8,828,534$8,161,808▼ $666,726
Total Liabilities and Net Assets / Fund Balance$9,798,259$10,399,575▲ $601,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645,682$797,132$1,442,814
Buildings$460,845$257,054$717,899
Leasehold Improvements$314,829$261,736$576,565
Land$78,655-$78,655
Other Securities$6,298,054--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CooperExecutive DirectorFT$195,147$17,724$212,871
Linda SchatzSecretaryFT$137,763$16,527$154,290
David CooperDirector of DevelopmentFT$112,630$34,127$146,757
Gerald SchatzPresidentFT$92,527$14,912$107,439

Board Members and Trustees

NameTitle
Doug SchoenbergBoard Member
Joel SchwartzBoard Member
Laura DicondinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$660,643
Program Service Revenue
$10,576,256
Investment Income
$334,945
Other Revenue
$294,515
All Other Contributions
$377,768
Change in Net Assets
$569,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,866,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,320
Total Revenue per Audited Statements
$11,880,679
Total Revenue per Form 990
$11,866,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,578,005
Other Expenses$2,533,053
Grants and Similar Amounts Paid$185,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,159,979$1,629,857-$6,789,836
Occupancy$1,094,090$105,177-$1,199,267
Other Employee Benefits$599,596$160,893-$760,489
Payroll Taxes$402,561$111,875-$514,436
Office Expenses$422,468$27,495-$449,963
Current Officers, Directors, Trustees, and Key Employees$416,854--$416,854
Depreciation Depletion$241,974$34,353-$276,327
Grants to Domestic Individuals$185,882--$185,882
Fees for Services Other-$159,037-$159,037
Insurance-$123,567-$123,567
Pension Plan Contributions$63,442$32,948-$96,390
Advertising-$65,232-$65,232
Fees for Services Accounting-$64,974-$64,974
Information Technology-$36,125-$36,125
Fees for Services Legal-$15,517-$15,517
All Other Expenses$5,125$10,372-$15,497
Travel-$12,021-$12,021
Other Expenses$10,980$10,746-$10,746
Total Functional Expenses$8,696,751$2,600,189$0$11,296,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,404,405
Expenses per Audited Statements$11,296,940
Total Expenses per Form 990$11,296,940
Expenses Not Reported on Form 990$107,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,844
Fundraising Direct Expenses$24,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo$15,105$15,105$6,711$8,394
Spring Candy Sa$12,446$12,446$6,320$6,126
Total Events$72,844$72,844$24,442$48,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald SchatzPresidentArms Length Rent of BuildingNo$57,385
Gerald SchatzPresidentArms Length Rent Stg UnitNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirment Plan Liability$1,165,000
Advance Payments$513,904
Deposits$75,193
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The members of the board had the following family and/or business relationships with one another: judith cooper(officer) and gerald schatz(officer) are brother and sister linda schatz(officer) and gerald schatz(officer) are husband and wife linda schatz(officer) and judith cooper(officer) are sister-in-laws doug schoenberg(board member), ceo of softerware is a vendor of play & learn gerald schatz(officer) is one of play & learn's landlords”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time, the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated, and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors, and trustees before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization does share potential conflicts of interests at a board meeting, where board members verbally share with the other board members and sign a form listing their conflicts of interest for the record.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is to be reviewed and approved by an independent compensation committee of the organization made up of independent board members.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public, upon in-person verbal or written request, documents relating to the governance, conflicts of interest, financial statements and federal and state filings.”

Filing and Contact Details

Filer

Filer Name
Learn & Play Inc Ta Play & Learn
EIN
23-2192153
Phone
2156434142
Address
200 CAMP HILL ROAD, FORT WASHINGTON, PA 19034

Signing Officer

Name
Gerald Schatz
Title
President
Phone
2156434142
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
304
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“There has been no change either to the process to select an independent accountant or for the compilation oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and the commonwealth act of may 5, 1933, known as the nonprofit corporation law. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 24,442. Reclassed rental expenses 83,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 24,442. Reclassed rental expenses 83,023.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08828534
IRS990/NetAssetsOrFundBalancesEOYAmt08161808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048402
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105177
IRS990/OccupancyGrp/ProgramServicesAmt01094090
IRS990/OccupancyGrp/TotalAmt01199267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422468
IRS990/OfficeExpensesGrp/TotalAmt0449963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069385
IRS990/OtherAssetsTotalGrp/EOYAmt039321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0760489
IRS990/OtherExpensesGrp/Desc0TRIP/ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010746
IRS990/OtherExpensesGrp/ProgramServicesAmt052789
IRS990/OtherExpensesGrp/ProgramServicesAmt141011
IRS990/OtherExpensesGrp/ProgramServicesAmt210980
IRS990/OtherExpensesGrp/TotalAmt052789
IRS990/OtherExpensesGrp/TotalAmt141011
IRS990/OtherExpensesGrp/TotalAmt210980
IRS990/OtherExpensesGrp/TotalAmt310746
IRS990/OtherLiabilitiesGrp/BOYAmt0632909
IRS990/OtherLiabilitiesGrp/EOYAmt01754097
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102779
IRS990/OtherRevenueTotalAmt0264652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01629857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05159979
IRS990/OtherSalariesAndWagesGrp/TotalAmt06789836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402561
IRS990/PayrollTaxesGrp/TotalAmt0514436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063442
IRS990/PensionPlanContributionsGrp/TotalAmt096390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323169
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/PriorPeriodAdjustmentsAmt0-1143000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010576256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010576256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216033
IRS990/PYInvestmentIncomeAmt0320813
IRS990/PYOtherExpensesAmt02303803
IRS990/PYOtherRevenueAmt0174350
IRS990/PYProgramServiceRevenueAmt010078858
IRS990/PYRevenuesLessExpensesAmt0344870
IRS990/PYSalariesCompEmpBnftPaidAmt08077437
IRS990/PYTotalExpensesAmt010597273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010942143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18539
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010576256
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442814
IRS990ScheduleD/ExpensesNotReportedAmt0107465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011296940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0576565
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93145
IRS990ScheduleD/OtherExpensesIncludedAmt0107465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIRMENT PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt0107465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0979810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1128861
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2278605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36298054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HANCOCK & PACIFIC LIFE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME: CD'S AND BA'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt014320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011866359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT CORPORATION LAW. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED FUNDRAISING EXPENSES 24,442. RECLASSED RENTAL EXPENSES 83,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 24,442. RECLASSED RENTAL EXPENSES 83,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500011
IRS990ScheduleD/TotalBookValueSecuritiesAmt07685330
IRS990ScheduleD/TotalExpensesPerForm990Amt011296940
IRS990ScheduleD/TotalLiabilityAmt01754097
IRS990ScheduleD/TotalRevenuePerForm990Amt011866359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011880679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011404405
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIAL NONDISCRIMINATION POLICY DURING SOLICITATION PERIODS FOR NEW STUDENTS. SOLICITATION ADS APPEAR IN LOCAL NEWSPAPERS AND IN MEDIA COMMUNICATION. THE POLICY STATES THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE FOLLOWING FROM GOVERNMENTAL AGENCIES: -STARS GRANT FROM THE OFFICE OF CHILD DEVELOPMENT AND CHILD LEARNING UNDER THE PA DEPARTMENT OF EDUCATION; -SUCCESS BY SIX ADMINISTERED BY THE UNITED WAY; -PRE-K COUNTS GRANT UNDER THE COMMONWEALTH OF PENNSYLVANIA; -CACFP CHILDCARE FOOD PROGRAM UNDER THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION, FOOD AND NUTRITION DIVISION; -GRANT MONIES FOR LOW-INCOME FAMILIES UNDER THE CHILD CARE INFORMATION SYSTEMS (CCIS) PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CANDY SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0185882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0382
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIPS AWARDED TO THE STUDENTS ARE USED TO COVER THE COST OF THE SERVICES AND CARE PROVIDED BY THE ORGANIZATION, AS SUCH, SCHOLARSHIPS CAN ONLY BE USED AT PLAY AND LEARN CENTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,399,575
Liabilities
$2,237,767
Net assets
$8,161,808
Revenue
$11,866,359
Expenses
$11,296,940
Net income
$569,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$5.81$25.1$12.9$12.0$0.86
2023Summary only. Only limited summary data is available for this year.$28.3$6.41$21.9$13.9$12.2$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.71$19.1$14.8$10.8$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.77$18.4$14.0$9.65$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.81$12.7$11.7$11.8$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.58$13.3$13.0$12.2$0.77
2018Summary only. Only limited summary data is available for this year.$14.1$2.14$12.0$12.8$11.9$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.06$10.9$12.9$11.7$1.14
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.00$9.32$12.7$11.3$1.42
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.24$8.16$11.9$11.3$0.57
2014Summary only. Only limited summary data is available for this year.$9.80$0.97$8.83$10.9$10.6$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.88$8.18$9.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.89$7.85$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.90$7.35$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.85$6.79$8.72