Civic Intelligence

Learn & Play Inc Ta Play & Learn

990 • Fiscal year 2024 • EIN 23-2192153

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$159,297

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$30,952,868

Up $2,628,509 (+9.3%) from 2023

Net Assets

Up

$25,142,698

Up $3,225,235 (+15%) from 2023

Liabilities

Down

$5,810,170

Down $596,726 (-9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$12,895,332

Down $1,037,096 (-7.4%) from 2023

Expenses

Down

$12,036,788

Down $122,113 (-1.0%) from 2023

Net Income

Down

$858,544

Down $914,983 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$30,952,868
Liabilities$5,810,170
Net Assets$25,142,698
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$12,895,332
Expenses$12,036,788
Net Income$858,544
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,495,862
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.

The organization provides childcare services and activities to students ranging in age from... 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$20,121,784$23,528,314▲ $3,406,530
Land, Buildings, and Equipment, Net$1,204,228$1,283,978▲ $79,750
Cash and Non-Interest-Bearing Accounts$1,266,332$1,169,004▼ $97,328
Other Notes and Loans Receivable, Net$611,047$451,549▼ $159,498
Accounts Receivable$228,956$215,019▼ $13,937
Prepaid Expenses and Deferred Charges$262,066$45,654▼ $216,412
Total Assets$28,324,359$30,952,868▲ $2,628,509
Other Assets Total$4,629,946$4,259,350▼ $370,596
Liabilities
Other Liabilities$4,723,921$4,226,623▼ $497,298
Accounts Payable and Accrued Expenses$880,965$825,645▼ $55,320
Deferred Revenue$802,010$757,902▼ $44,108
Total Liabilities$6,406,896$5,810,170▼ $596,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,917,463$25,142,698▲ $3,225,235
Total Net Assets Fund Balance$21,917,463$25,142,698▲ $3,225,235
Total Liabilities and Net Assets / Fund Balance$28,324,359$30,952,868▲ $2,628,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,209$1,352,598$1,678,807
Equipment$382,564$1,278,912$1,661,476
Buildings$539,722$605,167$1,144,889
Land$35,483-$35,483
Other Assets Org$4,250,117--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly FollettChief Executive OfficerFT$151,087$8,210$159,297
Donna WeberChief Financial OfficerFT$139,696$4,161$143,857
Melanie GodhaniaChief Operating OfficerFT$126,953$8,270$135,223
Kimberly KraftControllerFT$110,695$3,291$113,986

Board Members and Trustees

NameTitle
Doug SchoenbergChairman of the Board
Gerald SchatzPresident
David SchatzBoard Member
Georgette PinillosBoard Member
Joel SchwartzBoard Member
Judith CooperBoard Member
Laura DicondinaBoard Member
Mark NagataBoard Member
Linda SchatzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Novick Brothers CorpFood Service3660 SOUTH LAWRENCE STREET, Philadelphia, PA 19148$214,462
Cleannet Of PhiladelphiaJanitorial Services234 MALL BLVD SUITE 115, King Of Prussia, PA 19406$166,035
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,849
Program Service Revenue
$11,210,937
Investment Income
$261,508
Other Revenue
$273,038
All Other Contributions
$39,995
Change in Net Assets
$858,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,750,250
Other Expenses$3,098,844
Grants and Similar Amounts Paid$187,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,820,823$1,407,476-$7,228,299
Occupancy$1,255,954$118,434-$1,374,388
Other Employee Benefits$537,623$72,073-$609,696
Payroll Taxes$443,213$103,584-$546,797
Current Officers, Directors, Trustees, and Key Employees$245,071$58,083-$303,154
Depreciation Depletion$191,524$28,399-$219,923
Insurance-$208,829-$208,829
Grants to Domestic Individuals$187,694--$187,694
All Other Expenses$83,221$68,640-$151,861
Advertising-$146,311-$146,311
Fees for Services Other-$86,446-$86,446
Other Expenses$61,684$16,860-$78,544
Office Expenses$33,812$35,241-$69,053
Pension Plan Contributions$54,939$7,365-$62,304
Fees for Services Accounting-$43,077-$43,077
Conferences and Meetings-$36,371-$36,371
Information Technology-$36,113-$36,113
Fees for Services Legal-$4,360-$4,360
Total Functional Expenses$9,324,525$2,712,263$0$12,036,788
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald SchatzBoard PresidentLeaseNo$76,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$4,226,623
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 35% controlled entity
No
Business relationship with family members
No
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 have the following family and/or business relationships with one another: gerald schatz, board president, and board member, judith cooper have a family relationship as brother and sister. Linda schatz, board secretary, shares a family relationship as the spouse to gerald schatz and sister-in-law to judith cooper. Gerald schatz and linda schatz also have a family relationship with board member, david schatz.”

Form 990, Part VI, Section B, Line 11B

“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 annual 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

“Compensation of the executive director, ceo, and other officers are reviewed and approved by the compensation committee, comprised of independent board members. A study is performed using comparability data of similar type and sized organizations. Contemporaneous documentation of the deliberations and decisions are kept.”

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
Douglas Schoenberg
Title
Chairman of the Board
Phone
2156434142
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
285
Volunteers
35

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended, and from state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organization has been provided. 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/FormationYr01980
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0208829
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IRS990/LegalDomicileStateCd0PA
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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/NetAssetsOrFundBalancesBOYAmt021917463
IRS990/NetAssetsOrFundBalancesEOYAmt025142698
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-400530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02366691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021917463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025142698
IRS990/NoncashContributionsAmt06911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118434
IRS990/OccupancyGrp/ProgramServicesAmt01255954
IRS990/OccupancyGrp/TotalAmt01374388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035241
IRS990/OfficeExpensesGrp/ProgramServicesAmt033812
IRS990/OfficeExpensesGrp/TotalAmt069053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04629946
IRS990/OtherAssetsTotalGrp/EOYAmt04259350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609696
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216860
IRS990/OtherExpensesGrp/ProgramServicesAmt0209288
IRS990/OtherExpensesGrp/ProgramServicesAmt1199679
IRS990/OtherExpensesGrp/ProgramServicesAmt261684
IRS990/OtherExpensesGrp/TotalAmt0234601
IRS990/OtherExpensesGrp/TotalAmt1209288
IRS990/OtherExpensesGrp/TotalAmt2199679
IRS990/OtherExpensesGrp/TotalAmt378544
IRS990/OtherLiabilitiesGrp/BOYAmt04723921
IRS990/OtherLiabilitiesGrp/EOYAmt04226623
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143038
IRS990/OtherRevenueTotalAmt0273038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01407476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05820823
IRS990/OtherSalariesAndWagesGrp/TotalAmt07228299
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0611047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0451549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443213
IRS990/PayrollTaxesGrp/TotalAmt0546797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054939
IRS990/PensionPlanContributionsGrp/TotalAmt062304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262066
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IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187694
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01973947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118509
IRS990/PYInvestmentIncomeAmt0496499
IRS990/PYOtherExpensesAmt02992566
IRS990/PYOtherRevenueAmt0290987
IRS990/PYProgramServiceRevenueAmt011170995
IRS990/PYRevenuesLessExpensesAmt01773527
IRS990/PYSalariesCompEmpBnftPaidAmt09047826
IRS990/PYTotalExpensesAmt012158901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013932428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0858544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011461314
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01352598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01678807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14250117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04226623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED. 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04259350
IRS990ScheduleD/TotalLiabilityAmt04226623
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,952,868
Liabilities
$5,810,170
Net assets
$25,142,698
Revenue
$12,895,332
Expenses
$12,036,788
Net income
$858,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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