Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2613120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$157,655
Up $55,960 (+55%) from 2013
Net Assets
Up-$126,757
Up $3,773 (+2.9%) from 2013
Liabilities
Up$284,412
Up $52,187 (+22%) from 2013
Revenue
$612,032
No earlier filing loaded for comparison.
Expenses
Up$608,259
Up $99,569 (+20%) from 2013
Net Income
$3,773
No earlier filing loaded for comparison.
Serendipity child care services, a not-for-profit organization, strives to provide high quality early care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the child's family, other child care providers and community resources.
To provide comprehensive early childhood education services to families of children ranging in age from infancy through twelve years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,699 | $75,079 | ▲ $57,380 |
| Land, Buildings, and Equipment, Net | $55,348 | $51,749 | ▼ $3,599 |
| Accounts Receivable | $7,816 | $15,701 | ▲ $7,885 |
| Prepaid Expenses and Deferred Charges | $15,084 | $9,796 | ▼ $5,288 |
| Intangible Assets | $5,748 | $5,330 | ▼ $418 |
| Total Assets | $101,695 | $157,655 | ▲ $55,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,225 | $154,412 | ▲ $52,187 |
| Other Liabilities | $130,000 | $130,000 | → $0 |
| Total Liabilities | $232,225 | $284,412 | ▲ $52,187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-130,530 | $-126,757 | ▲ $3,773 |
| Total Net Assets Fund Balance | $-130,530 | $-126,757 | ▲ $3,773 |
| Total Liabilities and Net Assets / Fund Balance | $101,695 | $157,655 | ▲ $55,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $33,951 | $8,003 | $41,954 |
| Equipment | $17,798 | $19,334 | $37,132 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Judith L Fanelli | President | PT | $68,103 | $68,103 |
| Elizabeth Esgro | Vice President | PT | $61,121 | $61,121 |
| Lisa Kovalchik | CFO | PT | $54,456 | $54,456 |
| Margi Lomeo-jeffrey | Secretary | PT | $45,506 | $45,506 |
| Name | Title |
|---|---|
| Carlon E Preate | Board Member |
| Frank Apostolico | Board Member |
| Gerald W Seibert | Board Member |
| John Palumbo | Board Member |
| Linda K Lynett | Board Member |
| Vito Forlenza Phd | Board Member |
| Nancy Deprimo | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,578 |
| Other Expenses | $167,681 |
| Total Fundraising Expense | $1,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,008 | $36,869 | - | $386,877 |
| Occupancy | $66,290 | $1,090 | - | $67,380 |
| Payroll Taxes | $26,222 | $2,166 | - | $28,388 |
| Other Employee Benefits | $22,882 | $2,431 | - | $25,313 |
| Office Expenses | $13,346 | $5,447 | - | $18,793 |
| Depreciation Depletion | $7,699 | $7,388 | - | $15,087 |
| Insurance | $306 | $10,925 | - | $11,231 |
| Fees for Services Management | - | $10,095 | - | $10,095 |
| Fees for Services Accounting | $885 | $4,115 | - | $5,000 |
| All Other Expenses | $681 | $1,467 | - | $2,148 |
| Advertising | $192 | $1,649 | - | $1,841 |
| Other Expenses | $2,549 | - | $1,335 | $1,335 |
| Interest | - | $889 | - | $889 |
| Travel | $357 | $325 | - | $682 |
| Total Functional Expenses | $522,068 | $84,856 | $1,335 | $608,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $608,259 |
| Total Expenses per Audited Statements | $608,259 |
| Total Expenses per Form 990 | $608,259 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $130,000 |
“Immediately prior to the filing of the auditor-prepared form 990 the chief financial officer (cfo) reviews the financial data contained therein by comparing it to the audited financial statements. The cfo then reviews all nonfinancial information contained within the form 990 for accuracy and completeness. At the completion of this review, the form 990 is examined by the president. The board of directors is then informed that the review has been conducted and that the form 990 was filed electronically immediately upon completion of the review.”
“Discussions are held during regular board meetings regarding relationships with members of the board of directors in order to maintain independence.”
“Compensation changes for officers of the corporation are individually reviewed and approved by the board of directors. Minutes of the board of directors document this process. Comparability data is obtained from organizations that are similar in size and geographically nearby.”
“The organization provides copies of its governing documents available to the general public by providing copies upon request and by allowing inspection at the corporate administrative offices.”
“The organization has not changed its auditor oversight or selection process during the tax year.”
“The company is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the companys tax positions and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the company is no longer subject to income tax examinations by the u.s., state or local tax authorities for years before 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES OF CHILDREN RANGING IN AGE FROM INFANCY THROUGH TWELVE YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1841 |
| IRS990/AllOtherContributionsAmt | 0 | 3312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703410811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1356 N WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 167681 |
| IRS990/CYOtherRevenueAmt | 0 | 1908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440578 |
| IRS990/CYTotalExpensesAmt | 0 | 608259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15087 |
| IRS990/Desc | 0 | DEVELOPMENTAL EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGED FROM INFANCY THROUGH TWELVE YEARS THAT ENABLES PARENTS AND GUARDIANS TO WORK OR TRAIN FOR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10095 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA K LYNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK APOSTOLICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH L FANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD W SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VITO FORLENZA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLON E PREATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA KOVALCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH ESGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGI LOMEO-JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY DEPRIMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 67948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 51812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 60896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 42102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 133418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 612032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5748 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5330 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/InterestGrp/TotalAmt | 0 | 889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79086 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERENDIPITY CHILD CARE SERVICES, A NOT-FOR-PROFIT ORGANIZATION, STRIVES TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH TWELVE YEARS. IN ORDER TO PROVIDE THE ABOVE, EVERY EFFORT IS MADE TO WORK IN COLLABORATION WITH THE CHILD'S FAMILY, OTHER CHILD CARE PROVIDERS AND COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -130530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -126757 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25313 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1269 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 639 |
| IRS990/OtherRevenueTotalAmt | 0 | 1908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9796 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH L FANELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TITLE XX FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF NUTRITIOUS MEALS AND SNACKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176181 |
| IRS990/PYOtherRevenueAmt | 0 | 5168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332509 |
| IRS990/PYTotalExpensesAmt | 0 | 508690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 473226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 356226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 889411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1908 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5168 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7076 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1129589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 609956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1129589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 612032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1136833 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608259 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 612032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COMPANYS TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 608259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 612032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 612032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608259 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IMMEDIATELY PRIOR TO THE FILING OF THE AUDITOR-PREPARED FORM 990 THE CHIEF FINANCIAL OFFICER (CFO) REVIEWS THE FINANCIAL DATA CONTAINED THEREIN BY COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. THE CFO THEN REVIEWS ALL NONFINANCIAL INFORMATION CONTAINED WITHIN THE FORM 990 FOR ACCURACY AND COMPLETENESS. AT THE COMPLETION OF THIS REVIEW, THE FORM 990 IS EXAMINED BY THE PRESIDENT. THE BOARD OF DIRECTORS IS THEN INFORMED THAT THE REVIEW HAS BEEN CONDUCTED AND THAT THE FORM 990 WAS FILED ELECTRONICALLY IMMEDIATELY UPON COMPLETION OF THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS REGARDING RELATIONSHIPS WITH MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION CHANGES FOR OFFICERS OF THE CORPORATION ARE INDIVIDUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES OF THE BOARD OF DIRECTORS DOCUMENT THIS PROCESS. COMPARABILITY DATA IS OBTAINED FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND GEOGRAPHICALLY NEARBY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY ALLOWING INSPECTION AT THE CORPORATE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 101695 |
| IRS990/TotalAssetsEOYAmt | 0 | 157655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136730 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1335 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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