Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$816,116
Up $27,876 (+3.5%) from 2018
Net Assets
Up$665,335
Up $40,254 (+6.4%) from 2018
Liabilities
Down$150,781
Down $12,378 (-7.6%) from 2018
Revenue
Up$473,370
Up $10,500 (+2.3%) from 2018
Expenses
Up$433,116
Up $3,026 (+0.7%) from 2018
Net Income
Up$40,254
Up $7,474 (+23%) from 2018
Dedicated to providing continuing community service to preschool children and their parents by the operation of a preschool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $465,799 | $509,695 | ▲ $43,896 |
| Investments in Publicly Traded Securities | $168,989 | $180,458 | ▲ $11,469 |
| Accounts Receivable | $99,397 | $56,348 | ▼ $43,049 |
| Land, Buildings, and Equipment, Net | $40,890 | $52,890 | ▲ $12,000 |
| Cash and Non-Interest-Bearing Accounts | $9,900 | $12,053 | ▲ $2,153 |
| Prepaid Expenses and Deferred Charges | $3,265 | $4,672 | ▲ $1,407 |
| Total Assets | $788,240 | $816,116 | ▲ $27,876 |
| Liabilities | |||
| Deferred Revenue | $161,473 | $150,128 | ▼ $11,345 |
| Accounts Payable and Accrued Expenses | $1,686 | $653 | ▼ $1,033 |
| Total Liabilities | $163,159 | $150,781 | ▼ $12,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $625,081 | $665,335 | ▲ $40,254 |
| Total Net Assets Fund Balance | $625,081 | $665,335 | ▲ $40,254 |
| Total Liabilities and Net Assets / Fund Balance | $788,240 | $816,116 | ▲ $27,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,839 | $72,980 | - |
| Leasehold Improvements | $51,051 | $66,923 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Macrone | President | FT | $59,583 | $59,583 |
| Shelby Frankel | Vice-president | PT | $18,754 | $18,754 |
| Janet Menser | Secretary | PT | $7,216 | $7,216 |
| Name | Title |
|---|---|
| Alison Snell | Director |
| Jeff Soderberg | Director |
| Mark Mazanek | Director |
| Mary Kay Elsen | Director |
| Todd Oken | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,599 |
| Other Expenses | $117,557 |
| Grants and Similar Amounts Paid | $18,960 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,279 | $51,239 | $0 | $189,518 |
| Current Officers, Directors, Trustees, and Key Employees | $25,971 | $59,583 | $0 | $85,554 |
| All Other Expenses | $20,634 | $6,654 | $0 | $27,288 |
| Occupancy | $19,500 | $6,500 | $0 | $26,000 |
| Payroll Taxes | $12,230 | $9,297 | $0 | $21,527 |
| Grants to Domestic Individuals | $18,960 | - | - | $18,960 |
| Office Expenses | $12,296 | $4,098 | $0 | $16,394 |
| Depreciation Depletion | $5,574 | $1,858 | $0 | $7,432 |
| Insurance | $4,109 | $3,170 | $0 | $7,279 |
| Fees for Services Accounting | $0 | $6,255 | $0 | $6,255 |
| Advertising | $0 | $3,124 | $0 | $3,124 |
| Other Expenses | $1,166 | $0 | $0 | $1,166 |
| Total Functional Expenses | $277,014 | $156,102 | $0 | $433,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,561 |
| Fundraising Direct Expenses | $2,066 |
| Professional Fundraising Fees | $0 |
“Mark mazanek 158 brooklea rd. Rosemont pa 19010”
“Todd oken 349 colket lane wayne pa 19087”
“Jeff soderberg 381 colket lane wayne pa 19087”
“Alison snell 691 sproul road bryn mawr pa 19010”
“Mary kay 6 chestnut lane wayne pa 19087”
“Taxpayer internal accountant reviews with cpa (preparer) before filing form 990”
“Organization's secretary records minutes for the two board meetings held each year”
“Miscellaneous 26615. 19961. 6654. 0.”
“Bad debts expense 673. 673. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56348 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING CONTINUING COMMUNITY SERVICE TO PRESCHOOL CHILDREN AND THEIR PARENTS BY THE OPERATION OF A PRESCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3124 |
| IRS990/AllOtherContributionsAmt | 0 | 5245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27288 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELBY FRANKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106888563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 ASKIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10240 |
| IRS990/CYOtherExpensesAmt | 0 | 117557 |
| IRS990/CYOtherRevenueAmt | 0 | 23521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296599 |
| IRS990/CYTotalExpensesAmt | 0 | 433116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473370 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7432 |
| IRS990/Desc | 0 | DEDICATED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARK MAZANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD OKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET MENSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISHA MACRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY KAY ELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY FRANKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18754 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 18960 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18960 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10240 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 168989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180458 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192793 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20026 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20026 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | DEDICATED TO PROVIDING CONTINUING COMMUNITY SERVICE TO PRESCHOOL CHILDREN AND THEIR PARENTS BY THE OPERATION OF A PRESCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665335 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3495 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 3495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16394 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1166 |
| IRS990/OtherRevenueTotalAmt | 0 | 20026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4672 |
| IRS990/PrincipalOfficerNm | 0 | TRISHA MACRONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434364 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8511 |
| IRS990/PYOtherExpensesAmt | 0 | 113910 |
| IRS990/PYOtherRevenueAmt | 0 | 16390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290123 |
| IRS990/PYTotalExpensesAmt | 0 | 430090 |
| IRS990/PYTotalRevenueAmt | 0 | 462870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40254 |
| 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 |
| IRS990/RevenueAmt | 0 | 473370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72980 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52890 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH CORRESPONDENCE AND REGISTRATION FORMS THROUGH CORRESPONDENCE AND REGISTRATION FORMS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10185 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | n/a |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | cash |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER INTERNAL ACCOUNTANT REVIEWS WITH CPA (PREPARER) BEFORE FILING FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S SECRETARY RECORDS MINUTES FOR THE TWO BOARD MEETINGS HELD EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARK MAZANEK 158 BROOKLEA RD. ROSEMONT PA 19010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TODD OKEN 349 COLKET LANE WAYNE PA 19087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JEFF SODERBERG 381 COLKET LANE WAYNE PA 19087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALISON SNELL 691 SPROUL ROAD BRYN MAWR PA 19010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARY KAY 6 CHESTNUT LANE WAYNE PA 19087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 26615. 19961. 6654. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBTS EXPENSE 673. 673. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788240 |
| IRS990/TotalAssetsEOYAmt | 0 | 816116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 816116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5245 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277014 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433116 |
| IRS990/TotalGrossUBIAmt | 0 | 3495 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 665335 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277014 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85553 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.