Civic Intelligence

Neshaminy Elementary School Age Child Care

990 • Fiscal year 2017 • EIN 23-2388936

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileN/A

View Organization Page

830 Town Center DriveLanghorne, PA 19047-1748

(215) 752-8687

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$204,291

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,012,144

Down $4,605 (-0.5%) from 2016

Net Assets

Down

$987,563

Down $10,449 (-1.0%) from 2016

Liabilities

Up

$24,581

Up $5,844 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$1,793,133

Up $124,770 (+7.5%) from 2016

Expenses

Up

$1,803,582

Up $243,096 (+16%) from 2016

Net Income

Down

-$10,449

Down $118,326 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,575Liabilities 2011: $7,641Net Assets 2011: $518,9342011Assets 2012: $574,324Liabilities 2012: $11,460Net Assets 2012: $562,8642012Assets 2013: $652,135Liabilities 2013: $6,540Net Assets 2013: $645,5952013Assets 2014: $733,834Liabilities 2014: $11,931Net Assets 2014: $721,9032014Assets 2015: $908,092Liabilities 2015: $17,957Net Assets 2015: $890,1352015Assets 2016: $1,016,749Liabilities 2016: $18,737Net Assets 2016: $998,0122016Assets 2017: $1,012,144Liabilities 2017: $24,581Net Assets 2017: $987,5632017Assets 2018: $1,083,818Liabilities 2018: $29,120Net Assets 2018: $1,054,6982018Assets 2019: $1,265,319Liabilities 2019: $16,075Net Assets 2019: $1,249,2442019Assets 2020: $1,067,980Liabilities 2020: $16,671Net Assets 2020: $1,051,3092020Assets 2021: $893,896Liabilities 2021: $54,125Net Assets 2021: $839,7712021Assets 2022: $1,271,249Liabilities 2022: $114,612Net Assets 2022: $1,156,6372022Assets 2023: $1,394,882Liabilities 2023: $542Net Assets 2023: $1,394,3402023Assets 2024: $1,585,129Liabilities 2024: $40,797Net Assets 2024: $1,544,3322024Assets 2025: $1,641,536Liabilities 2025: $38,416Net Assets 2025: $1,603,1202025

Highlighted filing

2017

Assets$1,012,144
Liabilities$24,581
Net Assets$987,563
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,272Expenses 2011: $1,158,851Net Income 2011: $46,4212011Expenses 2012: $1,209,0432012Expenses 2013: $1,207,7862013Revenue 2014: $1,473,450Expenses 2014: $1,397,142Net Income 2014: $76,3082014Revenue 2015: $1,504,624Expenses 2015: $1,336,392Net Income 2015: $168,2322015Revenue 2016: $1,668,363Expenses 2016: $1,560,486Net Income 2016: $107,8772016Revenue 2017: $1,793,133Expenses 2017: $1,803,582Net Income 2017: -$10,4492017Revenue 2018: $1,970,760Expenses 2018: $1,903,631Net Income 2018: $67,1292018Revenue 2019: $2,170,708Expenses 2019: $1,976,162Net Income 2019: $194,5462019Revenue 2020: $1,852,083Expenses 2020: $2,030,110Net Income 2020: -$178,0272020Revenue 2021: $1,245,258Expenses 2021: $1,447,692Net Income 2021: -$202,4342021Revenue 2022: $2,662,643Expenses 2022: $2,259,511Net Income 2022: $403,1322022Revenue 2023: $2,578,651Expenses 2023: $2,355,960Net Income 2023: $222,6912023Revenue 2024: $2,514,011Expenses 2024: $2,427,276Net Income 2024: $86,7352024Revenue 2025: $2,613,505Expenses 2025: $2,590,229Net Income 2025: $23,2762025

Highlighted filing

2017

Revenue$1,793,133
Expenses$1,803,582
Net Income-$10,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,793,133
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$519,546-
Cash and Non-Interest-Bearing Accounts$473,604$253,456▼ $220,148
Savings and Temporary Cash Investments$498,470$183,508▼ $314,962
Land, Buildings, and Equipment, Net$35,676$35,765▲ $89
Prepaid Expenses and Deferred Charges$7,490$13,896▲ $6,406
Other Notes and Loans Receivable, Net$1,509$5,723▲ $4,214
Total Assets$1,016,749$1,012,144▼ $4,605
Other Assets Total-$250-
Liabilities
Other Liabilities$18,737$24,581▲ $5,844
Total Liabilities$18,737$24,581▲ $5,844
Net Assets / Fund Balance
Unrestricted Net Assets$998,012$987,563▼ $10,449
Total Net Assets Fund Balance$998,012$987,563▼ $10,449
Total Liabilities and Net Assets / Fund Balance$1,016,749$1,012,144▼ $4,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,765$124,387-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise KellyProgram AdmFT$174,739$29,552$204,291
James McpartlinExecutive DirectorFT$167,683$19,705$187,388
Elise Kelly--$96,939$77,800$174,739
James Mcpartlin--$89,883$79,830$169,713

Board Members and Trustees

NameTitle
David CarsonBoard Member
Nancy SchallBoard Member
Russell ManingBoard Member
Tim BarnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$52,778
Program Service Revenue
$1,719,203
Investment Income
$21,152
Other Revenue
$0
Change in Net Assets
$-10,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,874
Other Expenses$496,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,334$163,383$0$757,717
Current Officers, Directors, Trustees, and Key Employees$0$342,422$0$342,422
All Other Expenses$192,191$62,308$0$254,499
Occupancy$77,549$43,380$0$120,929
Payroll Taxes$61,282$32,415$0$93,697
Pension Plan Contributions$0$73,876$0$73,876
Other Employee Benefits$0$39,162$0$39,162
Insurance$32,837$3,948$0$36,785
Other Expenses$4,083$24,093$0$28,176
Conferences and Meetings$4,470$19,969$0$24,439
Information Technology$106$8,054$0$8,160
Depreciation Depletion$0$6,656$0$6,656
Fees for Services Legal$1,541$2,798$0$4,339
Fees for Services Accounting$0$3,125$0$3,125
Advertising$969$85$0$1,054
Total Functional Expenses$974,095$829,487$0$1,803,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$24,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neshaminy Elementary School Age Child Care
EIN
23-2388936
Phone
2157528687
Address
830 Town Center Drive, Langhorne, PA 19047-1748

Signing Officer

Name
James Mcpartlin
Title
Executive Director
Phone
2157528687
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcpartlin
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
84
Volunteers
0

Preparer

Firm
Major Mastro
Address
593 BETHLEHEM PIKE SUITE 6, MONTGOMERYVILLE, PA 18936
Preparer
Linda Major CPA
Phone
2158222350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by accountant, reviewed by directors”

Pt VI, Line 2

“James McPartlin and Elise Kelly are married”

Pt VI, Line 19

“Available to public upon request”

Form 990, Part IX, Line 24E

“Meals 14407. 1233. 13174. 0.”

Form 990, Part IX, Line 24E

“Printing 11235. 4078. 7157. 0.”

Form 990, Part IX, Line 24E

“Staff training 11496. 7624. 3872. 0.”

Form 990, Part IX, Line 24E

“Utilities 12448. 6664. 5784. 0.”

Form 990, Part IX, Line 24E

“Program supplies 121003. 120321. 682. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 17229. 8984. 8245. 0.”

Form 990, Part IX, Line 24E

“Public relations 1163. 226. 937. 0.”

Form 990, Part IX, Line 24E

“Uniforms 5799. 5799. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Company fees 3921. 3921. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 4482. 1579. 2903. 0.”

Form 990, Part IX, Line 24E

“License, Fees, Security 1563. 1119. 444. 0.”

Form 990, Part IX, Line 24E

“Postage 1899. 1708. 191. 0.”

Form 990, Part IX, Line 24E

“Referral fees 2100. 1500. 600. 0.”

Form 990, Part IX, Line 24E

“Supplies 8317. 2716. 5601. 0.”

Form 990, Part IX, Line 24E

“Grant Expenses 25904. 24334. 1570. 0.”

Form 990, Part IX, Line 24E

“Tuition Reimbursement 11148. 0. 11148. 0.”

Form 990, Part IX, Line 24E

“Software 385. 385. 0. 0.”

Raw XML AppendixShowing 400 of 466 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEFORE AND AFTER SCHOOL CHILD CARE AND SUMMER CAMP
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt01054
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192191
IRS990/AllOtherExpensesGrp/TotalAmt0254499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MCPARTLIN
IRS990/BooksInCareOfDetail/PhoneNum02157528687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 Town Center Dr ste 839
IRS990/BooksInCareOfDetail/USAddress/CityNm0Levittown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473604
IRS990/CashNonInterestBearingGrp/EOYAmt0253456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0342422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342422
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019969
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04470
IRS990/ConferencesMeetingsGrp/TotalAmt024439
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021152
IRS990/CYOtherExpensesAmt0496708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01719203
IRS990/CYRevenuesLessExpensesAmt0-10449
IRS990/CYSalariesCompEmpBnftPaidAmt01306874
IRS990/CYTotalExpensesAmt01803582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01793133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06656
IRS990/Desc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN FROM 7 SCHOOLS. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0974095
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02798
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01541
IRS990/FeesForServicesLegalGrp/TotalAmt04339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCPARTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL MANING
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SCHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Adm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt051494
IRS990/GrantAmt051494
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01793133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106
IRS990/InformationTechnologyGrp/TotalAmt08160
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03948
IRS990/InsuranceGrp/ProgramServicesAmt032837
IRS990/InsuranceGrp/TotalAmt036785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519546
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035765
IRS990/LandBldgEquipCostOrOtherBssAmt0160152
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEFORE AND AFTER SCHOOL CHILD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0998012
IRS990/NetAssetsOrFundBalancesEOYAmt0987563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043380
IRS990/OccupancyGrp/ProgramServicesAmt077549
IRS990/OccupancyGrp/TotalAmt0120929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039162
IRS990/OtherExpensesGrp/Desc0Bank & Credit card fees
IRS990/OtherExpensesGrp/Desc1Charitable Contributions
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324093
IRS990/OtherExpensesGrp/ProgramServicesAmt04152
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
IRS990/OtherExpensesGrp/TotalAmt04252
IRS990/OtherExpensesGrp/TotalAmt13521
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt328176
IRS990/OtherLiabilitiesGrp/BOYAmt018737
IRS990/OtherLiabilitiesGrp/EOYAmt024581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032415
IRS990/PayrollTaxesGrp/ProgramServicesAmt061282
IRS990/PayrollTaxesGrp/TotalAmt093697
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt073876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013896
IRS990/PrincipalOfficerNm0JAMES MCPARTLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0531514
IRS990/PYProgramServiceRevenueAmt01590024
IRS990/PYRevenuesLessExpensesAmt0107877
IRS990/PYSalariesCompEmpBnftPaidAmt01028972
IRS990/PYTotalExpensesAmt01560486
IRS990/PYTotalRevenueAmt01668363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01719203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01719203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01407915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07444424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027097
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07697437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01770697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289043
IRS990ScheduleA/Total509Grp/TotalAmt07697437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07724534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035765
IRS990ScheduleD/TotalLiabilityAmt024581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MCPARTLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELISE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174739
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 prepared by accountant, reviewed by directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James McPartlin and Elise Kelly are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 14407. 1233. 13174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 11235. 4078. 7157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff training 11496. 7624. 3872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 12448. 6664. 5784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies 121003. 120321. 682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile Expense 17229. 8984. 8245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public relations 1163. 226. 937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 5799. 5799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Company fees 3921. 3921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small equipment 4482. 1579. 2903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License, Fees, Security 1563. 1119. 444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1899. 1708. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Referral fees 2100. 1500. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 8317. 2716. 5601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grant Expenses 25904. 24334. 1570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tuition Reimbursement 11148. 0. 11148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software 385. 385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016749
IRS990/TotalAssetsEOYAmt01012144
IRS990/TotalAssetsGrp/BOYAmt01016749
IRS990/TotalAssetsGrp/EOYAmt01012144
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt052778
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0829487

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
$1,012,144
Liabilities
$24,581
Net assets
$987,563
Revenue
$1,793,133
Expenses
$1,803,582
Net income
-$10,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.61$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.58$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.66$2.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$2.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.21$1.16$0.05