Civic Intelligence

Steps to Success Inc.

990 • Fiscal year 2019 • EIN 23-2800355

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.STEPSTOSUCCESSINC.COM
56 Hillcrest AveLeola, PA 17540

(717) 656-3363

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,459

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,349

Down $16,872 (-25%) from 2018

Net Assets

Down

$33,239

Down $22,577 (-40%) from 2018

Liabilities

Up

$18,110

Up $5,705 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$484,676

Down $46,651 (-8.8%) from 2018

Expenses

Down

$507,253

Down $65,999 (-12%) from 2018

Net Income

Up

-$22,577

Up $19,348 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $64,385Liabilities 2011: $4,400Net Assets 2011: $59,9852011Assets 2012: $52,693Liabilities 2012: $0Net Assets 2012: $52,6932012Assets 2013: $26,875Liabilities 2013: $2,622Net Assets 2013: $24,2532013Assets 2014: $52,113Liabilities 2014: $11,822Net Assets 2014: $40,2912014Assets 2015: $52,783Liabilities 2015: $15,003Net Assets 2015: $37,7802015Assets 2016: $63,231Liabilities 2016: $0Net Assets 2016: $63,2312016Assets 2017: $97,741Liabilities 2017: $0Net Assets 2017: $97,7412017Assets 2018: $68,221Liabilities 2018: $12,405Net Assets 2018: $55,8162018Assets 2019: $51,349Liabilities 2019: $18,110Net Assets 2019: $33,2392019Assets 2020: $187,195Liabilities 2020: $0Net Assets 2020: $187,1952020Assets 2021: $424,738Liabilities 2021: $0Net Assets 2021: $424,7382021Assets 2022: $586,835Liabilities 2022: $7,804Net Assets 2022: $579,0312022Assets 2023: $660,335Liabilities 2023: $14,553Net Assets 2023: $645,7822023Assets 2024: $635,019Liabilities 2024: $26,352Net Assets 2024: $608,6672024

Highlighted filing

2019

Assets$51,349
Liabilities$18,110
Net Assets$33,239
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $408,159Expenses 2011: $389,593Net Income 2011: $18,5662011Revenue 2012: $415,510Expenses 2012: $422,802Net Income 2012: -$7,2922012Revenue 2013: $410,461Expenses 2013: $438,901Net Income 2013: -$28,4402013Revenue 2014: $558,911Expenses 2014: $542,873Net Income 2014: $16,0382014Revenue 2015: $589,986Expenses 2015: $592,319Net Income 2015: -$2,3332015Revenue 2016: $634,764Expenses 2016: $609,313Net Income 2016: $25,4512016Revenue 2017: $612,140Expenses 2017: $577,630Net Income 2017: $34,5102017Revenue 2018: $531,327Expenses 2018: $573,252Net Income 2018: -$41,9252018Revenue 2019: $484,676Expenses 2019: $507,253Net Income 2019: -$22,5772019Revenue 2020: $622,811Expenses 2020: $468,855Net Income 2020: $153,9562020Revenue 2021: $1,142,795Expenses 2021: $905,252Net Income 2021: $237,5432021Revenue 2022: $1,412,401Expenses 2022: $1,258,108Net Income 2022: $154,2932022Revenue 2023: $2,203,339Expenses 2023: $2,136,588Net Income 2023: $66,7512023Revenue 2024: $2,843,104Expenses 2024: $2,880,219Net Income 2024: -$37,1152024

Highlighted filing

2019

Revenue$484,676
Expenses$507,253
Net Income-$22,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$487,002
Mission and Program Overview

Mission

To enable children to grow and become productive citizens through early childhood education in a daycare setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,095$34,395▼ $4,700
Cash and Non-Interest-Bearing Accounts$12,864$14,454▲ $1,590
Savings and Temporary Cash Investments$16,262$2,500▼ $13,762
Total Assets$68,221$51,349▼ $16,872
Liabilities
Unsecured Notes Loans Payable$12,405$18,110▲ $5,705
Total Liabilities$12,405$18,110▲ $5,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,816$33,239▼ $22,577
Total Net Assets Fund Balance$55,816$33,239▼ $22,577
Total Liabilities and Net Assets / Fund Balance$68,221$51,349▼ $16,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,395$82,228$116,623
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HarbaughDirectorFT$38,459$38,459

Board Members and Trustees

NameTitle
Doris Straw-maisackPresident
Linda UngerVice-president
Cynthia MoweryMember at Large
Joy RowlandMember at Large
Russell WoodlingMember at Large (end May 2019)
Kathy LauerSecretary
Irvin E Straw JrTreasurer (end April 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$25,478
Program Service Revenue
$456,652
Investment Income
$6
Other Revenue
$2,540
All Other Contributions
$25,173
Change in Net Assets
$-22,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,413
Other Expenses$113,840
Total Fundraising Expense$826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,377$27,153-$254,530
Payroll Taxes$78,331$22,093-$100,424
Occupancy$41,502$2,653$57$44,212
Current Officers, Directors, Trustees, and Key Employees$385$37,305$769$38,459
Fees for Services Other-$11,741-$11,741
Insurance$7,492$528-$8,020
Depreciation Depletion$1,974$5,746-$7,720
Fees for Services Accounting-$2,390-$2,390
Conferences and Meetings$2,139--$2,139
Advertising$1,088--$1,088
Interest-$738-$738
Office Expenses-$343-$343
Other Expenses$50$189-$50
Total Functional Expenses$395,548$110,879$826$507,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,866
Fundraising Direct Expenses$2,326
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Irvin Straw Jr Board Treasurer UFather of Executive Director, Michelle HarbaughEmployment of Family MemberNo$38,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, michelle harbaugh, and the board treasurer (until april 2019), irvin e. Straw, jr. Have a father/daughter relationship. Also, board treasurer (until april 2019), irvin e. Straw, jr. And board president, doris straw-maisack have a brother/sister relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the full board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the compensation for the executive director based on previous year's financial review.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steps to Success Inc
EIN
23-2800355
Phone
7176563363
Address
56 HILLCREST AVE, LEOLA, PA 17540

Signing Officer

Name
Doris Straw-maisack
Title
President
Phone
7176563363
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harbaugh
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
10

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
James H Ostrowski CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE CHILDREN TO GROW AND BECOME PRODUCTIVE CITIZENS THROUGH EARLY CHILDHOOD EDUCATION IN A DAYCARE SETTING.
IRS990/AdvertisingGrp/ProgramServicesAmt01088
IRS990/AdvertisingGrp/TotalAmt01088
IRS990/AllOtherContributionsAmt025173
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HARBAUGH
IRS990/BooksInCareOfDetail/PhoneNum07176563363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 HILLCREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017540
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012864
IRS990/CashNonInterestBearingGrp/EOYAmt014454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038459
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02139
IRS990/ConferencesMeetingsGrp/TotalAmt02139
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0305
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0113840
IRS990/CYOtherRevenueAmt02540
IRS990/CYProgramServiceRevenueAmt0456652
IRS990/CYRevenuesLessExpensesAmt0-22577
IRS990/CYSalariesCompEmpBnftPaidAmt0393413
IRS990/CYTotalExpensesAmt0507253
IRS990/CYTotalFundraisingExpenseAmt0826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01974
IRS990/DepreciationDepletionGrp/TotalAmt07720
IRS990/Desc0STEPS TO SUCCESS PROVIDES CHILD DAY CARE THAT IS EDUCATIONAL IN NATURE IN A SAFE ENVIRONMENT. IN ADDITION TO TRADITIONAL DAY CARE, OTHER SERVICES PROVIDED INCLUDE BEFORE AND AFTER SCHOOL CARE, AND SCHOOL AGE SUMMER CAMP. PRE-KINDERGARTEN IS ALSO OFFERED AND IS TAUGHT BY A CERTIFIED TEACHER WITH OVER 20 YEARS EXPERIENCE. APPROXIMATELY 107 CHILDREN ARE CARED FOR OVER THE COURSE OF THE YEAR. THEY RANGE IN AGE FROM INFANTS TO 13 YEARS OF AGE. MEALS AND SNACKS ARE PROVIDED TO THE CHILDREN THROUGHOUT THE DAY. THEY GO ON FIELD TRIPS AND HAVE A VARIETY OF ACTIVITIES AT THE DAY CARE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395548
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesAccountingGrp/TotalAmt02390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011741
IRS990/FeesForServicesOtherGrp/TotalAmt011741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DORIS STRAW-MAISACK
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2IRVIN E STRAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL WOODLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE HARBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738459
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (END APRIL 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE (END MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0305
IRS990/FundraisingDirectExpensesAmt02326
IRS990/FundraisingGrossIncomeAmt04866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt07492
IRS990/InsuranceGrp/TotalAmt08020
IRS990/InterestGrp/ManagementAndGeneralAmt0738
IRS990/InterestGrp/TotalAmt0738
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034395
IRS990/LandBldgEquipCostOrOtherBssAmt0116623
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE CHILDREN TO GROW AND BECOME PRODUCTIVE CITIZENS THROUGH EARLY CHILDHOOD EDUCATION IN A DAYCARE SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055816
IRS990/NetAssetsOrFundBalancesEOYAmt033239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt02653
IRS990/OccupancyGrp/ProgramServicesAmt041502
IRS990/OccupancyGrp/TotalAmt044212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ProgramServicesAmt030523
IRS990/OtherExpensesGrp/ProgramServicesAmt14687
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt030523
IRS990/OtherExpensesGrp/TotalAmt14687
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022093
IRS990/PayrollTaxesGrp/ProgramServicesAmt078331
IRS990/PayrollTaxesGrp/TotalAmt0100424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE HARBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0121282
IRS990/PYOtherRevenueAmt03720
IRS990/PYProgramServiceRevenueAmt0487333
IRS990/PYRevenuesLessExpensesAmt0-41925
IRS990/PYSalariesCompEmpBnftPaidAmt0451970
IRS990/PYTotalExpensesAmt0573252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22577
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0552203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53950
IRS990ScheduleA/PublicSupportPY509Pct00.51100
IRS990ScheduleA/PublicSupportTotal509Amt01549938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0281314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0284382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0314204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01322975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0212042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0276314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0284382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0314204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0231033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01317975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594659
IRS990ScheduleA/Total509Grp/TotalAmt02872913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02872944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034395
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IRVIN STRAW JR BOARD TREASURER U
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF EXECUTIVE DIRECTOR, MICHELLE HARBAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038459
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT OF FAMILY MEMBER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, MICHELLE HARBAUGH, AND THE BOARD TREASURER (UNTIL APRIL 2019), IRVIN E. STRAW, JR. HAVE A FATHER/DAUGHTER RELATIONSHIP. ALSO, BOARD TREASURER (UNTIL APRIL 2019), IRVIN E. STRAW, JR. AND BOARD PRESIDENT, DORIS STRAW-MAISACK HAVE A BROTHER/SISTER RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PREVIOUS YEAR'S FINANCIAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068221
IRS990/TotalAssetsEOYAmt051349
IRS990/TotalAssetsGrp/BOYAmt068221
IRS990/TotalAssetsGrp/EOYAmt051349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025478
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012405
IRS990/TotalLiabilitiesEOYAmt018110
IRS990/TotalLiabilitiesGrp/BOYAmt012405
IRS990/TotalLiabilitiesGrp/EOYAmt018110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395548
IRS990/TotalProgramServiceRevenueAmt0456652
IRS990/TotalReportableCompFromOrgAmt038459
IRS990/TotalRevenueGrp/ExclusionAmt02546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012405
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,349
Liabilities
$18,110
Net assets
$33,239
Revenue
$484,676
Expenses
$507,253
Net income
-$22,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.84$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.20$2.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.41$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.14$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.56$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.42$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.41$0.39$0.02