Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2388936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$908,092
Up $174,258 (+24%) from 2014
Net Assets
Up$890,135
Up $168,232 (+23%) from 2014
Liabilities
Up$17,957
Up $6,026 (+51%) from 2014
Revenue
Up$1,504,624
Up $31,174 (+2.1%) from 2014
Expenses
Down$1,336,392
Down $60,750 (-4.3%) from 2014
Net Income
Up$168,232
Up $91,924 (+120%) from 2014
To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.
Before and after school child care and summer camp
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $390,534 | $467,981 | ▲ $77,447 |
| Cash and Non-Interest-Bearing Accounts | $317,365 | $407,706 | ▲ $90,341 |
| Land, Buildings, and Equipment, Net | $16,520 | $13,184 | ▼ $3,336 |
| Other Notes and Loans Receivable, Net | $500 | $5,206 | ▲ $4,706 |
| Total Assets | $733,834 | $908,092 | ▲ $174,258 |
| Other Assets Total | $8,915 | $14,015 | ▲ $5,100 |
| Liabilities | |||
| Other Liabilities | $11,931 | $17,957 | ▲ $6,026 |
| Total Liabilities | $11,931 | $17,957 | ▲ $6,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $721,903 | $890,135 | ▲ $168,232 |
| Total Net Assets Fund Balance | $721,903 | $890,135 | ▲ $168,232 |
| Total Liabilities and Net Assets / Fund Balance | $733,834 | $908,092 | ▲ $174,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,184 | $113,512 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elise Kelly | Program Adm | FT | $102,711 | $12,271 | $114,982 |
| James Mcpartlin | Executive Director | FT | $68,629 | $5,701 | $74,330 |
| Name | Title |
|---|---|
| David Carson | Board Member |
| Guy Triano | Board Member |
| Russell Maning | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $968,788 |
| Other Expenses | $367,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,010 | $69,021 | $0 | $654,031 |
| All Other Expenses | $180,172 | $5,628 | $0 | $185,800 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $173,800 | $0 | $173,800 |
| Occupancy | $91,619 | $0 | $0 | $91,619 |
| Payroll Taxes | $64,657 | $11,085 | $0 | $75,742 |
| Insurance | $39,299 | $0 | $0 | $39,299 |
| Other Employee Benefits | $32,938 | $2,084 | $0 | $35,022 |
| Pension Plan Contributions | $2,057 | $28,136 | $0 | $30,193 |
| Conferences and Meetings | $14,957 | $833 | $0 | $15,790 |
| Office Expenses | $8,167 | $1,529 | $0 | $9,696 |
| Depreciation Depletion | $6,231 | $0 | $0 | $6,231 |
| Information Technology | $3,876 | $366 | $0 | $4,242 |
| Fees for Services Accounting | $4,144 | $0 | $0 | $4,144 |
| Fees for Services Legal | $975 | $0 | $0 | $975 |
| Advertising | $912 | $0 | $0 | $912 |
| Other Expenses | $639 | $0 | $0 | $639 |
| Total Functional Expenses | $1,042,896 | $293,496 | $0 | $1,336,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Liability | $17,957 |
“Form 990 prepared by accountant, reviewed by directors”
“James McPartlin and Elise Kelly are married”
“Available to public upon request”
“Meals printing 8849. 6789. 2060. 0. Staff training 8517. 8345. 172. 0. Utilities 11220. 11220. 0. 0. Program supplies 122824. 122824. 0. 0. Automobile expense 12338. 10831. 1507. 0. Public relations 1603. 1603. 0. 0. Uniforms 2330. 2330. 0. 0. Payroll company fees 5275. 3436. 1839. 0. Small equipment 102. 102. 0. 0. License, fees, security 2044. 2044. 0. 0. Postage 1976. 1970. 6. 0. Referral fees 3000. 3000. 0. 0. Supplies 5722. 5678. 44. 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEFORE AND AFTER SCHOOL CHILD CARE AND SUMMER CAMP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MCPARTLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159452213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 934 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Levittown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3788 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2448 |
| IRS990/CYOtherExpensesAmt | 0 | 367604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1498388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 968788 |
| IRS990/CYTotalExpensesAmt | 0 | 1336392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1504624 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6231 |
| IRS990/Desc | 0 | TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR ABOUT 430 CHILDREN FROM 7 SCHOOLS. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR 300 CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1042896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4144 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCPARTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY TRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL MANING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Adm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3788 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1504624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4242 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126696 |
| 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/MissionDesc | 0 | BEFORE AND AFTER SCHOOL CHILD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14015 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35022 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654031 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCPARTLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1498388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1534 |
| IRS990/PYOtherExpensesAmt | 0 | 531340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1407915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865802 |
| IRS990/PYTotalExpensesAmt | 0 | 1397142 |
| IRS990/PYTotalRevenueAmt | 0 | 1473450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1498388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1498388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1407915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1203270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1169595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6508361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6718181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1502176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1251274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1203772 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17957 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 prepared by accountant, reviewed by directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | James McPartlin and Elise Kelly are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS PRINTING 8849. 6789. 2060. 0. STAFF TRAINING 8517. 8345. 172. 0. UTILITIES 11220. 11220. 0. 0. PROGRAM SUPPLIES 122824. 122824. 0. 0. AUTOMOBILE EXPENSE 12338. 10831. 1507. 0. PUBLIC RELATIONS 1603. 1603. 0. 0. UNIFORMS 2330. 2330. 0. 0. PAYROLL COMPANY FEES 5275. 3436. 1839. 0. SMALL EQUIPMENT 102. 102. 0. 0. LICENSE, FEES, SECURITY 2044. 2044. 0. 0. POSTAGE 1976. 1970. 6. 0. REFERRAL FEES 3000. 3000. 0. 0. SUPPLIES 5722. 5678. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
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| IRS990/TotalAssetsEOYAmt | 0 | 908092 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 908092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 77 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1336392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17957 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890135 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 908092 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 721903 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 890135 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 934 |
| IRS990/USAddress/CityNm | 0 | Langhorne |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MCPARTLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157528687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Neshaminy Elementary School Age Child Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NESH |
| ReturnHeader/Filer/EIN | 0 | 232388936 |
| ReturnHeader/Filer/PhoneNum | 0 | 2157528687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 934 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Langhorne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 190470934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAJOR MASTRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 593 BETHLEHEM PIKE SUITE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158222350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA MAJOR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-25T14:09:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.