Civic Intelligence

Small Wonders at St Paul'S

EIN 23-2708650 • 501(c)3 • Doylestown, PA

Profile

Community Children's Education

East Oakland Ave at Pine StreetDoylestown, PA 18901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1457%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$41,680

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,664 (-100%) from 2017

Liabilities

Down

$0

Down $11,250 (-100%) from 2017

Net Assets

Down

$0

Down $33,414 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$1,616

Down $233,316 (-99%) from 2017

Expenses

Down

$25,162

Down $238,734 (-90%) from 2017

Net Income

Up

-$23,546

Up $5,418 (+19%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $130,019Liabilities 2011: $130,019Net Assets 2011: $02011Assets 2012: $120,288Liabilities 2012: $120,288Net Assets 2012: $02012Assets 2013: $139,394Liabilities 2013: $139,394Net Assets 2013: $02013Assets 2014: $100,088Liabilities 2014: $100,088Net Assets 2014: $02014Assets 2015: $82,921Liabilities 2015: $82,921Net Assets 2015: $02015Assets 2016: $73,093Liabilities 2016: $81,543Net Assets 2016: -$8,4502016Assets 2017: $44,664Liabilities 2017: $11,250Net Assets 2017: $33,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $384,241Expenses 2011: $384,241Net Income 2011: $02011Revenue 2012: $376,531Expenses 2012: $376,531Net Income 2012: $02012Expenses 2013: $394,3042013Revenue 2014: $358,059Expenses 2014: $358,059Net Income 2014: $02014Revenue 2015: $344,552Expenses 2015: $344,552Net Income 2015: $02015Revenue 2016: $284,982Expenses 2016: $293,432Net Income 2016: -$8,4502016Revenue 2017: $234,932Expenses 2017: $263,896Net Income 2017: -$28,9642017Revenue 2018: $1,616Expenses 2018: $25,162Net Income 2018: -$23,5462018

Highlighted filing

2018

Revenue$1,616
Expenses$25,162
Net Income-$23,546
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,616
Expenses
$25,162
Net income
-$23,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.25$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.33$2.35$2.64$0.29
2016Summary only. Only limited summary data is available for this year.$0.73$0.82$0.08$2.85$2.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$3.45$3.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$3.58$3.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$3.94
2012Summary only. Only limited summary data is available for this year.$1.20$1.20$0.00$3.77$3.77$0.00
2011Summary only. Only limited summary data is available for this year.$1.30$1.30$0.00$3.84$3.84$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$344,552
Mission and Program Overview

Mission

Community Children's Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$55,088$37,921▼ $17,167
Total Assets$100,088$82,921▼ $17,167
Liabilities
Other Liabilities$100,088$82,921▼ $17,167
Total Liabilities$100,088$82,921▼ $17,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$100,088$82,921▼ $17,167
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GrexaEducation DirectorFT$41,680$41,680
Patricia Grexa--$41,680$41,680
Cathy IncollingoOperations ManagerFT$37,040$37,040
Maryann MyersEduation DirctorFT$4,000$4,000

Board Members and Trustees

NameTitle
Antoinette CherbaPresident
Marilyn WhitekettleVice President
Elizabeth WheelerBoard Member
Ruth CarlsonBoard Member
Jay FolkesTrustee
Whitney ChandorTrustee
Kerry DietzelAsst Secretary
Pam GazdaSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,971
Program Service Revenue
$338,505
Investment Income
$76
Other Revenue
$0
All Other Contributions
$5,320
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,603
Other Expenses$81,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,685$0$0$158,685
Current Officers, Directors, Trustees, and Key Employees$82,720$0$0$82,720
All Other Expenses$74,128$0$0$74,128
Payroll Taxes$21,198$0$0$21,198
Fees for Services Accounting$4,813$0$0$4,813
Other Expenses$953$0$0$953
Total Functional Expenses$344,552$0$0$344,552
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
Contingency Reserve Fund$45,000
Reserve for Director Transition$10,114
Reserve for Legal Expenses$9,557
Scholarship Reserves$5,248
Capital Improvement Fund$4,195
Church Donation Payable$4,000
Reserve for Leadership Transition$3,500
Payroll Tax Liability$1,307
Reserve for Traina Donation-
Utility Reserve-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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
Small Wonders at St Paul's
EIN
23-2708650
Phone
2153485906
Address
East Oakland Ave at Pine Street, Doylestown, PA 18901

Signing Officer

Name
Maryann Myers
Title
Treasurer
Phone
2153485906
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Myers
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
11

Preparer

Firm
Jeffrey M Medaglio Esq
Address
4032 DIANE WAY, DOYLESTOWN, PA 18902
Preparer
Jeffrey M Medaglio
Phone
2153405684
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The board holds 3 meetings during the year”

Pt VI, Line 8B

“There are no committees on the board with the authority to act on behalf of the governing board”

Pt VI, Line 11B

“The board reviews the form 990”

Pt VI, Line 12C

“The board reviews and monitors conflicts of interest at the board meetings”

Pt VI, Line 15A

“The board reviews and approves all salaries at it's February meeting”

Pt VI, Line 15B

“The board reviews and approves all salaries at it's February meeting”

Pt VI, Line 19

“Governing documents, policies and financial documents are available to the public at the main office”

Form 990, Part IX, Line 24F

“Licenses/permits 936. 936. 0. 0. Insurance 10086. 10086. 0. 0. Maintenance & repairs 1401. 1401. 0. 0. Office expenses 4674. 4674. 0. 0. Legal fees 10007. 10007. 0. 0. Program expenses 11045. 11045. 0. 0. Promotional items 1885. 1885. 0. 0. Rent 14881. 14881. 0. 0. Snacks 3828. 3828. 0. 0. State license 2074. 2074. 0. 0. Storage 1680. 1680. 0. 0. Sub-contractors 1984. 1984. 0. 0. Telephone 1490. 1490. 0. 0. Website expenses 100. 100. 0. 0. Leadership transition reserve fund 1000. 1000. 0. 0. Leg”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Children's Education
IRS990/AllOtherContributionsAmt05320
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074128
IRS990/AllOtherExpensesGrp/TotalAmt074128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum02153485906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0East Oakland Ave at Pine St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Doylestown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055088
IRS990/CashNonInterestBearingGrp/EOYAmt037921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt081949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338505
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0262603
IRS990/CYTotalExpensesAmt0344552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344552
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS AN OUTREACH OF ST. PAUL'S EPISCOPAL CHURCH. IT OPERATES AS A TRADITIONAL PRESCHOOL FOR CHILDREN AGES 3-5. IT IS A STATE LICENSED PRIVATE ACADEMIC INSTITUTION OF WHICH DIRECTORS AND TEACHERS MEET STATE GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04813
IRS990/FeesForServicesAccountingGrp/TotalAmt04813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GREXA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTOINETTE CHERBA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM GAZDA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN WHITEKETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY DIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY CHANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY FOLKES
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY INCOLLINGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Eduation Dirctor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Children's Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Advertising
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Field Trip Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01769
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3953
IRS990/OtherExpensesGrp/TotalAmt01769
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherExpensesGrp/TotalAmt3953
IRS990/OtherLiabilitiesGrp/BOYAmt0100088
IRS990/OtherLiabilitiesGrp/EOYAmt082921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021198
IRS990/PayrollTaxesGrp/TotalAmt021198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANN MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt097464
IRS990/PYProgramServiceRevenueAmt0352708
IRS990/PYSalariesCompEmpBnftPaidAmt0260595
IRS990/PYTotalExpensesAmt0358059
IRS990/PYTotalRevenueAmt0358059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt79557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contingency Reserve Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Improvement Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reserve for Leadership Transition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Scholarship Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Church Donation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Reserve for Director Transition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Reserve for Legal Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Reserve for Traina Donation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Utility Reserve
IRS990ScheduleD/TotalLiabilityAmt082921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE DISCUSSED WITH POTENTIAL STUDENTS. ALL STUDENTS ARE FROM REFERRALS. ALL POLICIES ARE DISCUSSED WITH POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA GREXA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041680
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board holds 3 meetings during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees on the board with the authority to act on behalf of the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and monitors conflicts of interest at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews and approves all salaries at it's February meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews and approves all salaries at it's February meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial documents are available to the public at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/PERMITS 936. 936. 0. 0. INSURANCE 10086. 10086. 0. 0. MAINTENANCE & REPAIRS 1401. 1401. 0. 0. OFFICE EXPENSES 4674. 4674. 0. 0. LEGAL FEES 10007. 10007. 0. 0. PROGRAM EXPENSES 11045. 11045. 0. 0. PROMOTIONAL ITEMS 1885. 1885. 0. 0. RENT 14881. 14881. 0. 0. SNACKS 3828. 3828. 0. 0. STATE LICENSE 2074. 2074. 0. 0. STORAGE 1680. 1680. 0. 0. SUB-CONTRACTORS 1984. 1984. 0. 0. TELEPHONE 1490. 1490. 0. 0. WEBSITE EXPENSES 100. 100. 0. 0. LEADERSHIP TRANSITION RESERVE FUND 1000. 1000. 0. 0. LEG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Paul's Episcopal Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231608270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0East Oakland Ave At Pine St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Doylestown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100088
IRS990/TotalAssetsEOYAmt082921
IRS990/TotalAssetsGrp/BOYAmt0100088
IRS990/TotalAssetsGrp/EOYAmt082921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05971
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100088
IRS990/TotalLiabilitiesEOYAmt082921
IRS990/TotalLiabilitiesGrp/BOYAmt0100088

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