Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2208686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$288,417
Down $88,912 (-24%) from 2016
Net Assets
Down$259,745
Down $33,450 (-11%) from 2016
Liabilities
Down$28,672
Down $55,462 (-66%) from 2016
Revenue
Up$2,101,737
Up $54,940 (+2.7%) from 2016
Expenses
Up$2,135,187
Up $59,796 (+2.9%) from 2016
Net Income
Down-$33,450
Down $4,856 (-17%) from 2016
A.c.c.e.s.s., inc. Provides an environment where eligible children and their families are safe, enriched, and empowered.
A.c.c.e.s.s., inc. Provides an environment where income eligible children and their families are safe, enriched, and empowered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,640 | $192,574 | ▼ $5,066 |
| Cash and Non-Interest-Bearing Accounts | $19,281 | $65,720 | ▲ $46,439 |
| Prepaid Expenses and Deferred Charges | $20,912 | $28,674 | ▲ $7,762 |
| Accounts Receivable | $109,180 | $1,449 | ▼ $107,731 |
| Total Assets | $377,329 | $288,417 | ▼ $88,912 |
| Other Assets Total | $30,316 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,134 | $28,672 | ▼ $55,462 |
| Total Liabilities | $84,134 | $28,672 | ▼ $55,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $293,195 | $259,745 | ▼ $33,450 |
| Total Net Assets Fund Balance | $293,195 | $259,745 | ▼ $33,450 |
| Total Liabilities and Net Assets / Fund Balance | $377,329 | $288,417 | ▼ $88,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $192,574 | $758,987 | $951,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Showers | Executive Di | FT | $57,259 | $3,754 | $61,013 |
| Shannon Rennhack | Controller | FT | $44,723 | $9,545 | $54,268 |
| Name | Title |
|---|---|
| Linda Kocher | President |
| Carolyn Nunamaker | Director |
| Earl Shutt | Director |
| Jean Kepner | Director |
| Nancy Wivell | Director |
| Sandy Zeigler | Director |
| Sharon Martin | Secretary/tr |
| Tina Mcgough | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,449,982 |
| Other Expenses | $685,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,971 | $23,647 | - | $994,618 |
| Occupancy | $131,009 | $44,505 | - | $175,514 |
| Other Employee Benefits | $161,453 | $8,395 | - | $169,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,359 | - | $142,359 |
| Payroll Taxes | $111,062 | $2,706 | - | $113,768 |
| Depreciation Depletion | $79,330 | $10,341 | - | $89,671 |
| All Other Expenses | $29,521 | $15,315 | - | $44,836 |
| Insurance | $17,032 | $12,691 | - | $29,723 |
| Pension Plan Contributions | $29,069 | $320 | - | $29,389 |
| Fees for Services Accounting | - | $29,100 | - | $29,100 |
| Other Expenses | $14,493 | $14,492 | - | $28,985 |
| Office Expenses | $15,209 | $8,103 | - | $23,312 |
| Travel | $19,056 | $389 | - | $19,445 |
| Fees for Services Other | $9,263 | $9,263 | - | $18,526 |
| Advertising | $102 | $1,930 | - | $2,032 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $1,809,631 | $325,556 | $0 | $2,135,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,604,969 |
| Expenses per Audited Statements | $2,135,187 |
| Total Expenses per Form 990 | $2,135,187 |
| Expenses Not Reported on Form 990 | $469,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director, controller, and governing board prior to filing.”
“The board annually signs a conflict of interest statement. There is also an approved list of vendors, which is reviewed quarterly.”
“The salary of the executive director is set upon hire and reviewed annually based upon any increases allowed by the funding source.”
“The salary of other key employees is set upon hire and reviewed annually based upon any increases permitted by the funding source.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A.C.C.E.S.S., INC. PROVIDES AN ENVIRONMENT WHERE INCOME ELIGIBLE CHILDREN AND THEIR FAMILIES ARE SAFE, ENRICHED, AND EMPOWERED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2032 |
| IRS990/AllOtherContributionsAmt | 0 | 7200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON RENNHACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173371337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 OLD HARRISBURG ROAD SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2103019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1282 |
| IRS990/CYOtherExpensesAmt | 0 | 685205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1449982 |
| IRS990/CYTotalExpensesAmt | 0 | 2135187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2101737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89671 |
| IRS990/Desc | 0 | ADAMS COUNTY HEAD START PROVIDES EARLY CHILDHOOD EDUCATION TO FAMILIES WITH INCOME AT OR BELOW THE POVERTY GUIDELINE AS WELL AS FAMILIES WITH CHILDREN THAT HAVE DISABILITIES. THE PROGRAM IS FUNDED TO SERVE 216 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1809631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9545 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA KOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA MCGOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL SHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN NUNAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN KEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WIVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SHOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON RENNHACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2095819 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2103044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951561 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1307 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A.C.C.E.S.S., INC. PROVIDES AN ENVIRONMENT WHERE INCOME ELIGIBLE CHILDREN AND THEIR FAMILIES ARE SAFE, ENRICHED, AND EMPOWERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259745 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169848 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE TRANSPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28674 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SHOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2058394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -11597 |
| IRS990/PYOtherExpensesAmt | 0 | 768273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1307118 |
| IRS990/PYTotalExpensesAmt | 0 | 2075391 |
| IRS990/PYTotalRevenueAmt | 0 | 2046797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2103019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1861355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1859920 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THERE IS ALSO AN APPROVED LIST OF VENDORS, WHICH IS REVIEWED QUARTERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET UPON HIRE AND REVIEWED ANNUALLY BASED UPON ANY INCREASES ALLOWED BY THE FUNDING SOURCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY OF OTHER KEY EMPLOYEES IS SET UPON HIRE AND REVIEWED ANNUALLY BASED UPON ANY INCREASES PERMITTED BY THE FUNDING SOURCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259745 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17325 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SHOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173371337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAMS COUNTY CHILDREN'S EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND SPECIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 232208686 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173371337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 705 OLD HARRISBURG ROAD SUITE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GETTYSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5D70B8B0EFB409D4D4AE5283BD76078BF919D50 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 WETZEL DR STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176375915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARA M DARLINGTON CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.