Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2828086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$48,185
Up $11,679 (+32%) from 2014
Net Assets
Up$48,159
Up $11,923 (+33%) from 2014
Liabilities
Down$26
Down $244 (-90%) from 2014
Revenue
Up$190,413
Up $43,162 (+29%) from 2014
Expenses
Up$178,490
Up $7,457 (+4.4%) from 2014
Net Income
Up$11,923
Up $35,705 (+150%) from 2014
Preschool Religiious Education.
Child Care/Development Organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $36,236 | $48,159 | ▲ $11,923 |
| Cash and Non-Interest-Bearing Accounts | $18,348 | $26,623 | ▲ $8,275 |
| Savings and Temporary Cash Investments | $16,068 | $20,006 | ▲ $3,938 |
| Land, Buildings, and Equipment, Net | $2,090 | $1,556 | ▼ $534 |
| Total Assets | $36,506 | $48,185 | ▲ $11,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $270 | $26 | ▼ $244 |
| Total Liabilities | $270 | $26 | ▼ $244 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,236 | $48,159 | ▲ $11,923 |
| Total Liabilities and Net Assets / Fund Balance | $36,506 | $48,185 | ▲ $11,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,556 | $19,592 | $21,148 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keri Edwards | Director | PT | $19,691 | $19,691 |
| Name | Title |
|---|---|
| Mary Mcglincy | President |
| Regina Goernemann | Advisor |
| Yvette Richard | Advisor |
| Donna Blizzard | Faculty Rep. |
| Lynn Ernest | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,556 |
| Other Expenses | $26,934 |
| Grants and Similar Amounts Paid | $5,000 |
| Total Fundraising Expense | $2,196 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,586 | $0 | $0 | $113,586 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $19,691 | $0 | $19,691 |
| Payroll Taxes | $11,317 | $1,962 | $0 | $13,279 |
| All Other Expenses | $10,210 | $2,518 | $0 | $12,728 |
| Other Expenses | $6,201 | $0 | $0 | $6,201 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Insurance | $1,909 | $337 | $0 | $2,246 |
| Office Expenses | $0 | $1,286 | $0 | $1,286 |
| Fees for Services Accounting | $0 | $975 | $0 | $975 |
| Occupancy | $900 | $0 | $0 | $900 |
| Depreciation Depletion | $264 | $0 | $0 | $264 |
| Total Functional Expenses | $149,387 | $26,907 | $2,196 | $178,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yvette richard 474 mark lane king of prussia pa 19406 donna blizzard 36 n. Boro line rd. Collegeville pa 19426 mary mcglincy 5113 brandywine dr. Eagleville pa 19403 lynn ernest 318 newport lane phoenixville pa 19460 regina goernemaann 605 valley brooke dr. King of prussia pa 19406”
“Six Members/No change from prior 990 report”
“Members are added via board meeting notes”
“Organazitional policies voted on at board meetings.”
“Maintains a conflict of interest policy that is discussed/reviewed at board meetings.”
“Inform parents/interested parties during meetings.”
“Minutes/Notes taken at board meetings.”
“Draft copy of return was presented to the board before filing.”
“No committee exists.”
“Accounts payable & accrued expenses”
“Activites/field trip 2705. 2705. 0. 0. Hospitality supplies 2930. 2490. 440. 0. Utilities/phone 736. 626. 110. 0. Postage 201. 0. 201. 0. Teacher education/materials 2187. 2187. 0. 0. Dues & subscriptions miscellaneous 446. 0. 446. 0. Playgroud maint./repairs classroom/office maint. Printing/copying payroll services 1222. 0. 1222. 0. Refunds 1582. 1582. 0. 0. Family fun night 620. 620. 0. 0. Website 99. 0. 99. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child Care/Development Organization |
| IRS990/AllOtherContributionsAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERI EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109629955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 E Beidler Rd King of |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prussia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4047 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 26934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146556 |
| IRS990/CYTotalExpensesAmt | 0 | 178490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190413 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264 |
| IRS990/Desc | 0 | ACHIEVED SUCCESS IN PROMOTING EARLY CHILDHOOD DEVELOPMENT & PROVIDING CARE TO THE CHILDREN ENROLLED IN OUR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MCGLINCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVETTE RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BLIZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ERNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA GOERNEMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Faculty Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Advisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21148 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Child Care/Development Organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1286 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charge |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERI EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition/Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 26352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139681 |
| IRS990/PYTotalExpensesAmt | 0 | 171033 |
| IRS990/PYTotalRevenueAmt | 0 | 147251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 36236 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1556 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A SOLICITATION PROGRAM. THEIR RACIALLY NONDISCRIMINATORY POLICY IS ANNOUNCED/DOCUMENTED FOR REGISTRANTS. NO ADDITIONAL SPACE REQUIRED FOR RACIAL NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Six Members/No change from prior 990 report |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are added via board meeting notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organazitional policies voted on at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Maintains a conflict of interest policy that is discussed/reviewed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inform parents/interested parties during meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Minutes/Notes taken at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Draft copy of return was presented to the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No committee exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | YVETTE RICHARD 474 MARK LANE KING OF PRUSSIA PA 19406 DONNA BLIZZARD 36 N. BORO LINE RD. COLLEGEVILLE PA 19426 MARY MCGLINCY 5113 BRANDYWINE DR. EAGLEVILLE PA 19403 LYNN ERNEST 318 NEWPORT LANE PHOENIXVILLE PA 19460 REGINA GOERNEMAANN 605 VALLEY BROOKE DR. KING OF PRUSSIA PA 19406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITES/FIELD TRIP 2705. 2705. 0. 0. HOSPITALITY SUPPLIES 2930. 2490. 440. 0. UTILITIES/PHONE 736. 626. 110. 0. POSTAGE 201. 0. 201. 0. TEACHER EDUCATION/MATERIALS 2187. 2187. 0. 0. DUES & SUBSCRIPTIONS MISCELLANEOUS 446. 0. 446. 0. PLAYGROUD MAINT./REPAIRS CLASSROOM/OFFICE MAINT. PRINTING/COPYING PAYROLL SERVICES 1222. 0. 1222. 0. REFUNDS 1582. 1582. 0. 0. FAMILY FUN NIGHT 620. 620. 0. 0. WEBSITE 99. 0. 99. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Hope Community Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231638205 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 740 North Henderson Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | King of Prussia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19406 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Hope Community Church |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | m |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36506 |
| IRS990/TotalAssetsEOYAmt | 0 | 48185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5007 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178490 |
| IRS990/TotalGrossUBIAmt | 0 | 54 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48185 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 108 Pichelman Rd |
| IRS990/USAddress/CityNm | 0 | Royersford |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19468 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.footstepsacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERI EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109629955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Footsteps Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 232828086 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109629955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 740 N Henderson Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | King of Prussia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gunther Blob PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 240 Bernard Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | King of Prussia |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.