Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$292,399
Flat from 2012
Net Assets
Flat$225,932
Flat from 2012
Liabilities
Flat$66,467
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,562,893
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 23, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,507,784
Mission and Program Overview
Mission
Educational and Childcare Services
Filing and Contact Details
Filer
- EIN
- 23-2377711
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50551 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51340 |
| IRS990/AccountsReceivable/BOY | 0 | 13496 |
| IRS990/AccountsReceivable/EOY | 0 | 28126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational and Childcare Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 SKIPPACK PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMBLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19002 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 445823 |
| IRS990/AllOtherExpenses/Total | 0 | 445823 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12999 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178804 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178804 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148675 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 5490 |
| IRS990/DeferredRevenue/EOY | 0 | 15127 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LEARNING CENTER'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND CHILD CARE IN A SAFE ENVIRONMENT TO THE CHILDREN OF FEDERAL EMPLOYEES AND OTHER PERSONS LIVING IN THE NEIGHBORHOOD. THE CENTER IS LOCATED IN THE FEDERAL BUILDING AND SERVES APPROXIMATELY 100 CHILDREN. IT IS OPEN MON THRU FRI YEAR ROUND. MEALS ARE PROVIDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1337351 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11681 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11681 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4280 |
| IRS990/FeesForServicesLegal/Total | 0 | 4280 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 483 |
| IRS990/FeesForServicesOther/Total | 0 | 483 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FARLECIA BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL ROANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH MALIZIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBBIE FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAMELA SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ST DORCAS TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYDIA JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA JAMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 37205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 38062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 35703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Parent Rep |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Dir of Education |
| IRS990/Form990PartVIISectionA/Title | 11 | Lead Teacher |
| IRS990/Form990PartVIISectionA/Title | 12 | Lead Teacher |
| IRS990/Form990PartVIISectionA/Title | 13 | Lead Teacher |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 12999 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1507784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 25983 |
| IRS990/Insurance/Total | 0 | 25983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 438 |
| IRS990/InvestmentIncomePriorYear | 0 | 591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 438 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educational and Childcare Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE MUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 281041 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 225932 |
| IRS990/NoncashContributions | 0 | 421654 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24507 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138945 |
| IRS990/OtherExpensePriorYear | 0 | 301413 |
| IRS990/OtherExpensesCurrentYear | 0 | 589478 |
| IRS990/OtherExpenses/Description | 0 | Payroll Service |
| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 8552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5067 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14204 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 5067 |
| IRS990/OtherExpenses/Total | 1 | 14204 |
| IRS990/OtherExpenses/Total | 2 | 72822 |
| IRS990/OtherExpenses/Total | 3 | 8552 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 589994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 589994 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51993 |
| IRS990/PayrollTaxes/Total | 0 | 65672 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28912 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17757 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5613 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1072693 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subsidy |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1150932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 404284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 657051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -55109 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 421654 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1507783 |
| IRS990/RevenuesLessExpensesCY | 0 | -55109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24832 |
| IRS990/SalariesEtcCurrentYear | 0 | 973415 |
| IRS990/SalariesEtcPriorYear | 0 | 973953 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 288565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 240503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ACADEMY MAINTAINS A WRITTEN CIVIL RIGHTS AWARENESS POLICY WHICH IS DISTRIBUTED IN ALL WELCOME PACKETS TO ALL PROSPECTIVE STUDENT'S GUARDIANS. UPON ENROLLMENT, THE STATEMENT IS SIGHNED BY THE PARENTS AND THE DIRECTOR AND RETAINED IN THE STUDENT'S FILE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ACADEMY RECEIVED ASSISTANCE FROM SEVERAL STATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Robin Munn, Dir Finance & Mngt is the daughter of Exec Dir, Jane Munn |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 distributed to board for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of officers and directors is determined by comparable positions and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | required board approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation of key employees is determined by comparable positions and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | requires board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BAD DEBT EXPENSE DUES AND SUBSCRIPTIONS PAYROLL SERVICE PROGRAM SUPPLIES OTHER PROGRAM SUPPLIES TELEPHONE AND INTERNET RENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5000 WISSAHICKON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE MUNN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2153843061 |
| IRS990/TotalAssets/BOY | 0 | 337082 |
| IRS990/TotalAssetsBOY | 0 | 337082 |
| IRS990/TotalAssets/EOY | 0 | 292399 |
| IRS990/TotalAssetsEOY | 0 | 292399 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 434653 |
| IRS990/TotalExpensesCurrentYear | 0 | 1562893 |
| IRS990/TotalExpensesPriorYear | 0 | 1275366 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8552 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 216990 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1337351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1562893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8552 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56041 |
| IRS990/TotalLiabilitiesBOY | 0 | 56041 |
| IRS990/TotalLiabilities/EOY | 0 | 66467 |
| IRS990/TotalLiabilitiesEOY | 0 | 66467 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 337082 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 292399 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 281041 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 225932 |
| IRS990/TotalOtherCompensation | 0 | 47567 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1337351 |
| IRS990/TotalProgramServiceRevenue | 0 | 1072693 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $292,399
- Liabilities
- $66,467
- Net assets
- $225,932
- Revenue
- -
- Expenses
- $1,562,893
- Net income
- -