Civic Intelligence

Learn & Play Inc Ta Play & Learn

990 • Fiscal year 2016 • EIN 23-2192153

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$517,943

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,314,825

Up $915,250 (+8.8%) from 2015

Net Assets

Up

$9,319,317

Up $1,157,509 (+14%) from 2015

Liabilities

Down

$1,995,508

Down $242,259 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$12,727,919

Up $861,560 (+7.3%) from 2015

Expenses

Up

$11,308,061

Up $11,121 (+0.1%) from 2015

Net Income

Up

$1,419,858

Up $850,439 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$11,314,825
Liabilities$1,995,508
Net Assets$9,319,317
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$12,727,919
Expenses$11,308,061
Net Income$1,419,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$12,829,803
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 in Publicly Traded Securities$6,298,054$6,551,162▲ $253,108
Land, Buildings, and Equipment, Net$1,500,011$1,394,539▼ $105,472
Cash and Non-Interest-Bearing Accounts$653,840$1,053,744▲ $399,904
Other Notes and Loans Receivable, Net-$850,000-
Investments Other Securities$1,387,276$722,150▼ $665,126
Accounts Receivable$197,904$381,549▲ $183,645
Prepaid Expenses and Deferred Charges$323,169$328,655▲ $5,486
Total Assets$10,399,575$11,314,825▲ $915,250
Other Assets Total$39,321$33,026▼ $6,295
Liabilities
Other Liabilities$1,754,097$1,401,982▼ $352,115
Accounts Payable and Accrued Expenses$483,670$593,526▲ $109,856
Total Liabilities$2,237,767$1,995,508▼ $242,259
Net Assets / Fund Balance
Unrestricted Net Assets$8,161,808$9,319,317▲ $1,157,509
Total Net Assets Fund Balance$8,161,808$9,319,317▲ $1,157,509
Total Liabilities and Net Assets / Fund Balance$10,399,575$11,314,825▲ $915,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,156$574,249$1,303,405
Leasehold Improvements$300,144$569,681$869,825
Equipment$286,584$443,339$729,923
Land$78,655-$78,655
Other Securities$1,087--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SchatzSecretaryPT$80,445$432,724$513,169
Judith CooperExecutive DirectorFT$189,400$27,110$216,510
David CooperDirector of DevelopmentFT$126,426$18,602$145,028
Donna WeberFinance DirectorPT$87,937$29,702$117,639
Gerald SchatzPresidentFT$92,067$15,553$107,620

Board Members and Trustees

NameTitle
Doug SchoenbergChairman of the Board
Georgette PinillosBoard Member
Joel SchwartzBoard Member
Laura DicondinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$786,658
Program Service Revenue
$11,394,337
Investment Income
$293,399
Other Revenue
$253,525
All Other Contributions
$75,444
Change in Net Assets
$1,419,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,727,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,769
Total Revenue per Audited Statements
$13,242,688
Total Revenue per Form 990
$12,727,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,810,382
Other Expenses$2,314,123
Grants and Similar Amounts Paid$183,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,861,304$1,710,766-$6,572,070
Occupancy$961,621$96,044-$1,057,665
Current Officers, Directors, Trustees, and Key Employees$869,730--$869,730
Other Employee Benefits$595,749$161,492-$757,241
Payroll Taxes$415,313$119,542-$534,855
Office Expenses$370,580$26,210-$396,790
Depreciation Depletion$210,025$41,694-$251,719
Grants to Domestic Individuals$183,556--$183,556
Fees for Services Other-$180,130-$180,130
Insurance-$81,264-$81,264
Pension Plan Contributions$44,166$32,320-$76,486
Advertising-$69,345-$69,345
Fees for Services Accounting-$62,211-$62,211
Information Technology-$40,987-$40,987
Fees for Services Legal-$26,937-$26,937
Travel-$15,266-$15,266
Other Expenses$13,480$10,692-$10,692
All Other Expenses-$8,780-$8,780
Total Functional Expenses$8,624,381$2,683,680$0$11,308,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,007,818
Expenses per Audited Statements$11,308,061
Total Expenses per Form 990$11,308,061
Expenses Not Reported on Form 990$699,757
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$56,243
Fundraising Direct Expenses$19,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Candy Sa$14,407$14,407$7,553$6,854
Zoo$8,845$8,845$6,538$2,307
Total Events$56,243$56,243$18,989$37,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Liability$753,529
Advance Payments$574,415
Deposits$74,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 sisters-in-law 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 interest at board meetings, where board members verbally share with each other 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 provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”

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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
332
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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 19,014. Reclassed rental expenses 82,870. Revenues earned by related organization included in consolidated financial statement 675,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 19,014. Reclassed rental expenses 82,870. Expenses incurred by related organization included in consolidated financial statement 597,873.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InsuranceGrp/TotalAmt081264
IRS990/InvestmentIncomeGrp/ExclusionAmt0293399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01387276
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0722150
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06298054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06551162
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394539
IRS990/LandBldgEquipCostOrOtherBssAmt02981808
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt082870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08161808
IRS990/NetAssetsOrFundBalancesEOYAmt09319317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037229
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-262349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096044
IRS990/OccupancyGrp/ProgramServicesAmt0961621
IRS990/OccupancyGrp/TotalAmt01057665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370580
IRS990/OfficeExpensesGrp/TotalAmt0396790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039321
IRS990/OtherAssetsTotalGrp/EOYAmt033026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757241
IRS990/OtherExpensesGrp/Desc0TRIP/ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010692
IRS990/OtherExpensesGrp/ProgramServicesAmt054879
IRS990/OtherExpensesGrp/ProgramServicesAmt143978
IRS990/OtherExpensesGrp/ProgramServicesAmt213480
IRS990/OtherExpensesGrp/TotalAmt054879
IRS990/OtherExpensesGrp/TotalAmt143978
IRS990/OtherExpensesGrp/TotalAmt213480
IRS990/OtherExpensesGrp/TotalAmt310692
IRS990/OtherLiabilitiesGrp/BOYAmt01754097
IRS990/OtherLiabilitiesGrp/EOYAmt01401982
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE FOR SERVICES TO AF
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163257
IRS990/OtherRevenueTotalAmt0234682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01710766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04861304
IRS990/OtherSalariesAndWagesGrp/TotalAmt06572070
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0850000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415313
IRS990/PayrollTaxesGrp/TotalAmt0534855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044166
IRS990/PensionPlanContributionsGrp/TotalAmt076486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328655
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011354024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011354024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185882
IRS990/PYInvestmentIncomeAmt0334945
IRS990/PYOtherExpensesAmt02533053
IRS990/PYOtherRevenueAmt0294515
IRS990/PYProgramServiceRevenueAmt010576256
IRS990/PYRevenuesLessExpensesAmt0569419
IRS990/PYSalariesCompEmpBnftPaidAmt08578005
IRS990/PYTotalExpensesAmt011296940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011866359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01419858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-18386
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011610653
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/BookValueAmt0729156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729923
IRS990ScheduleD/ExpensesNotReportedAmt0699757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011308061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0569681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0869825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-262349
IRS990ScheduleD/OtherExpensesIncludedAmt0699757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2753529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt0777118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0721063
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HANCOCK & PACIFIC LIFE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME: CDS & BA'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0514769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012727919
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED FUNDRAISING EXPENSES 19,014. RECLASSED RENTAL EXPENSES 82,870. REVENUES EARNED BY RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 675,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 19,014. RECLASSED RENTAL EXPENSES 82,870. EXPENSES INCURRED BY RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 597,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394539
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722150
IRS990ScheduleD/TotalExpensesPerForm990Amt011308061
IRS990ScheduleD/TotalLiabilityAmt01401982
IRS990ScheduleD/TotalRevenuePerForm990Amt012727919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013242688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012007818
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 RACIALLY NONDISCRIMINATORY POLICY DURING SOLICITATION PERIODS FOR NEW STUDENTS. SOLICITATION ADS APPEAR IN LOCAL NEWSPAPERS AND WILL APPEAR IN MEDIA ADS IN THE FUTURE. 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/DirectExpenseSummaryEventsAmt018989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CANDY SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037254

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,314,825
Liabilities
$1,995,508
Net assets
$9,319,317
Revenue
$12,727,919
Expenses
$11,308,061
Net income
$1,419,858
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
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