Civic Intelligence

Central Nursery School Inc

990 • Fiscal year 2017 • EIN 23-2341148

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization ProfileN/A
111 West Wayne AvenueWayne, PA 19087

(610) 688-8563

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,414

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$756,529

Up $32,315 (+4.5%) from 2016

Net Assets

Up

$596,132

Up $78,601 (+15%) from 2016

Liabilities

Down

$160,397

Down $46,286 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$515,716

Up $76,689 (+17%) from 2016

Expenses

Up

$437,085

Up $68,929 (+19%) from 2016

Net Income

Up

$78,631

Up $7,760 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $417,567Liabilities 2011: $132,563Net Assets 2011: $285,0042011Assets 2012: $447,778Liabilities 2012: $135,351Net Assets 2012: $312,4272012Assets 2013: $420,869Liabilities 2013: $127,454Net Assets 2013: $293,4152013Assets 2014: $501,764Liabilities 2014: $172,868Net Assets 2014: $328,8962014Assets 2016: $724,214Liabilities 2016: $206,683Net Assets 2016: $517,5312016Assets 2017: $756,529Liabilities 2017: $160,397Net Assets 2017: $596,1322017Assets 2018: $788,240Liabilities 2018: $163,159Net Assets 2018: $625,0812018Assets 2019: $816,116Liabilities 2019: $150,781Net Assets 2019: $665,3352019Assets 2020: $748,313Liabilities 2020: $53,384Net Assets 2020: $694,9292020Assets 2021: $896,042Liabilities 2021: $164,545Net Assets 2021: $731,4972021Assets 2022: $954,618Liabilities 2022: $194,231Net Assets 2022: $760,3872022Assets 2023: $974,802Liabilities 2023: $231,777Net Assets 2023: $743,0252023Assets 2024: $1,106,990Liabilities 2024: $249,059Net Assets 2024: $857,9312024Assets 2025: $1,179,602Liabilities 2025: $309,514Net Assets 2025: $870,0882025

Highlighted filing

2017

Assets$756,529
Liabilities$160,397
Net Assets$596,132
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $484,808Expenses 2011: $481,365Net Income 2011: $3,4432011Revenue 2012: $479,025Expenses 2012: $451,612Net Income 2012: $27,4132012Revenue 2013: $431,746Expenses 2013: $450,758Net Income 2013: -$19,0122013Revenue 2014: $398,526Expenses 2014: $363,050Net Income 2014: $35,4762014Revenue 2016: $439,027Expenses 2016: $368,156Net Income 2016: $70,8712016Revenue 2017: $515,716Expenses 2017: $437,085Net Income 2017: $78,6312017Revenue 2018: $462,870Expenses 2018: $430,090Net Income 2018: $32,7802018Revenue 2019: $473,370Expenses 2019: $433,116Net Income 2019: $40,2542019Revenue 2020: $426,201Expenses 2020: $396,597Net Income 2020: $29,6042020Revenue 2021: $477,143Expenses 2021: $440,585Net Income 2021: $36,5582021Revenue 2022: $589,091Expenses 2022: $560,191Net Income 2022: $28,9002022Revenue 2023: $593,887Expenses 2023: $627,027Net Income 2023: -$33,1402023Revenue 2024: $732,000Expenses 2024: $617,094Net Income 2024: $114,9062024Revenue 2025: $674,275Expenses 2025: $662,118Net Income 2025: $12,1572025

Highlighted filing

2017

Revenue$515,716
Expenses$437,085
Net Income$78,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$517,311
Mission and Program Overview

Mission

Dedicated to providing continuing community service to preschool children and their parents by the operation of a preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,504$426,025▼ $17,479
Investments in Publicly Traded Securities$65,139$168,686▲ $103,547
Accounts Receivable$176,755$117,875▼ $58,880
Cash and Non-Interest-Bearing Accounts$12,136$19,050▲ $6,914
Land, Buildings, and Equipment, Net$20,021$16,311▼ $3,710
Prepaid Expenses and Deferred Charges$6,659$8,582▲ $1,923
Total Assets$724,214$756,529▲ $32,315
Liabilities
Deferred Revenue$204,421$156,482▼ $47,939
Accounts Payable and Accrued Expenses$2,262$3,915▲ $1,653
Total Liabilities$206,683$160,397▼ $46,286
Net Assets / Fund Balance
Unrestricted Net Assets$517,531$596,132▲ $78,601
Total Net Assets Fund Balance$517,531$596,132▲ $78,601
Total Liabilities and Net Assets / Fund Balance$724,214$756,529▲ $32,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,990$70,829-
Leasehold Improvements$12,321$53,856-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha MacronePresidentFT$46,414$46,414
Shelby FrankelVice-presidentPT$17,435$17,435
Janet MenserSecretaryPT$6,803$6,803

Board Members and Trustees

NameTitle
Alison SnellDirector
Jeff SoderbergDirector
Mark MazanekDirector
Mary Kay ElsenDirector
Todd OkenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,695
Program Service Revenue
$488,082
Investment Income
$5,208
Other Revenue
$14,731
All Other Contributions
$7,695
Change in Net Assets
$78,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,294
Other Expenses$110,312
Grants and Similar Amounts Paid$39,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,530$58,995$0$218,525
Current Officers, Directors, Trustees, and Key Employees$0$46,414$0$46,414
Grants to Domestic Individuals$39,479--$39,479
All Other Expenses$26,896$10,115$0$37,011
Payroll Taxes$13,460$8,895$0$22,355
Occupancy$16,500$5,500$0$22,000
Office Expenses$9,110$3,037$0$12,147
Depreciation Depletion$8,345$2,782$0$11,127
Insurance$3,743$5,707$0$9,450
Fees for Services Accounting$0$5,542$0$5,542
Advertising$0$3,430$0$3,430
Other Expenses$2,636$0$0$2,636
Total Functional Expenses$286,152$150,933$0$437,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,170
Fundraising Direct Expenses$1,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Mark mazanek 158 brooklea rd. Rosemont pa 19010”

Form 990, Part VI, Line 9

“Todd oken 349 colket lane wayne pa 19087”

Form 990, Part VI, Line 9

“Jeff soderberg 381 colket lane wayne pa 19087”

Form 990, Part VI, Line 9

“Alison snell 691 sproul road bryn mawr pa 19010”

Form 990, Part VI, Line 9

“Mary kay 6 chestnut lane wayne pa 19087”

Filing and Contact Details

Filer

Filer Name
Central Nursery School Inc
EIN
23-2341148
Phone
6106888563
Address
111 WEST WAYNE AVENUE, WAYNE, PA 19087

Signing Officer

Name
Trisha Macrone
Title
Director
Phone
6106888563
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Macrone
Formed
1966
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
3
Employees
20
Volunteers
10

Preparer

Firm
O'Neill & Company Inc
Address
1591 MCDANIEL DR, WEST CHESTER, PA 19380-7039
Preparer
BERNARD A O'NEILL CPA
Phone
6108363131
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer internal accountant reviews with cpa (preparer) before filing form 990”

Pt VI, Line 8A

“Organization's secretary records minutes for the two board meetings held each year”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASES”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PETTY CASH”

Form 990EZ, Part I, Line 16

“REFUNDS”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Miscellaneous 26089. 19567. 6522. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1149. 0. 1149. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 9773. 7329. 2444. 0.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03915
IRS990/AccountsReceivableGrp/BOYAmt0176755
IRS990/AccountsReceivableGrp/EOYAmt0117875
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING CONTINUING COMMUNITY SERVICE TO PRESCHOOL CHILDREN AND THEIR PARENTS BY THE OPERATION OF A PRESCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03430
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03430
IRS990/AllOtherContributionsAmt07695
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026896
IRS990/AllOtherExpensesGrp/TotalAmt037011
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELBY FRANKEL
IRS990/BooksInCareOfDetail/PhoneNum06106888563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 ASKIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012136
IRS990/CashNonInterestBearingGrp/EOYAmt019050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046414
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07695
IRS990/CYGrantsAndSimilarPaidAmt039479
IRS990/CYInvestmentIncomeAmt05208
IRS990/CYOtherExpensesAmt0110312
IRS990/CYOtherRevenueAmt014731
IRS990/CYProgramServiceRevenueAmt0488082
IRS990/CYRevenuesLessExpensesAmt078631
IRS990/CYSalariesCompEmpBnftPaidAmt0287294
IRS990/CYTotalExpensesAmt0437085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515716
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0204421
IRS990/DeferredRevenueGrp/EOYAmt0156482
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08345
IRS990/DepreciationDepletionGrp/TotalAmt011127
IRS990/Desc0DEDICATED TO PROVIDING CONTINUING COMMUNITY SERVICE TO PRESCHOOL CHILDREN AND THEIR PARENTS BY THE OPERATION OF A PRESCHOOL CONSISTING OF VARIOUS 2-DAY, 3-DAY AND 5-DAY MORNING AND AFTERNOON CLASSES AND SUMMER CAMP PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05542
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MAZANEK
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD OKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET MENSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA MACRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KAY ELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELBY FRANKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01595
IRS990/FundraisingGrossIncomeAmt09170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt039479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039479
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05707
IRS990/InsuranceGrp/ProgramServicesAmt03743
IRS990/InsuranceGrp/TotalAmt09450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168686
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016311
IRS990/LandBldgEquipCostOrOtherBssAmt0140996
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07156
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07156
IRS990/MissionDesc0DEDICATED TO PROVIDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517531
IRS990/NetAssetsOrFundBalancesEOYAmt0596132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07575
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt016500
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt09110
IRS990/OfficeExpensesGrp/TotalAmt012147
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01547
IRS990/OtherExpensesGrp/ProgramServicesAmt14906
IRS990/OtherExpensesGrp/ProgramServicesAmt22636
IRS990/OtherExpensesGrp/TotalAmt02063
IRS990/OtherExpensesGrp/TotalAmt14906
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherRevenueTotalAmt07156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08895
IRS990/PayrollTaxesGrp/ProgramServicesAmt013460
IRS990/PayrollTaxesGrp/TotalAmt022355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08582
IRS990/PrincipalOfficerNm0TRISHA MACRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011230
IRS990/PYInvestmentIncomeAmt02986
IRS990/PYOtherExpensesAmt099115
IRS990/PYOtherRevenueAmt012492
IRS990/PYProgramServiceRevenueAmt0422859
IRS990/PYRevenuesLessExpensesAmt070871
IRS990/PYSalariesCompEmpBnftPaidAmt0257811
IRS990/PYTotalExpensesAmt0368156
IRS990/PYTotalRevenueAmt0439027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053856
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016311
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH CORRESPONDENCE AND REGISTRATION FORMS THROUGH CORRESPONDENCE AND REGISTRATION FORMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER INTERNAL ACCOUNTANT REVIEWS WITH CPA (PREPARER) BEFORE FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S SECRETARY RECORDS MINUTES FOR THE TWO BOARD MEETINGS HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARK MAZANEK 158 BROOKLEA RD. ROSEMONT PA 19010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TODD OKEN 349 COLKET LANE WAYNE PA 19087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JEFF SODERBERG 381 COLKET LANE WAYNE PA 19087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALISON SNELL 691 SPROUL ROAD BRYN MAWR PA 19010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARY KAY 6 CHESTNUT LANE WAYNE PA 19087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 26089. 19567. 6522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBTS 1149. 0. 1149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE 9773. 7329. 2444. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724214
IRS990/TotalAssetsEOYAmt0756529
IRS990/TotalAssetsGrp/BOYAmt0724214
IRS990/TotalAssetsGrp/EOYAmt0756529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07695
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437085
IRS990/TotalGrossUBIAmt07575
IRS990/TotalLiabilitiesBOYAmt0206683
IRS990/TotalLiabilitiesEOYAmt0160397
IRS990/TotalLiabilitiesGrp/BOYAmt0206683
IRS990/TotalLiabilitiesGrp/EOYAmt0160397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596132
IRS990/TotalProgramServiceExpensesAmt0286152
IRS990/TotalProgramServiceRevenueAmt0488082
IRS990/TotalReportableCompFromOrgAmt070652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07575
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,529
Liabilities
$160,397
Net assets
$596,132
Revenue
$515,716
Expenses
$437,085
Net income
$78,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.67$0.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$0.73$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.59$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.59$0.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$0.43$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.52$0.44$0.08
2016Summary only. Only limited summary data is available for this year.$0.72$0.21$0.52$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.43$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.48$0.48$0.00