Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-3080249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$592,851
Up $3,880 (+0.7%) from 2015
Net Assets
Up$574,146
Up $1,550 (+0.3%) from 2015
Liabilities
Up$18,705
Up $2,330 (+14%) from 2015
Revenue
Down$296,149
Down $12,985 (-4.2%) from 2015
Expenses
Up$294,765
Up $9,379 (+3.3%) from 2015
Net Income
Down$1,384
Down $22,364 (-94%) from 2015
Educational institution of nursery education for children ages 3-5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $572,596 | $574,146 | ▲ $1,550 |
| Land, Buildings, and Equipment, Net | $328,805 | $335,799 | ▲ $6,994 |
| Savings and Temporary Cash Investments | $253,186 | $251,543 | ▼ $1,643 |
| Investments in Publicly Traded Securities | $5,042 | $5,208 | ▲ $166 |
| Cash and Non-Interest-Bearing Accounts | $1,938 | $301 | ▼ $1,637 |
| Total Assets | $588,971 | $592,851 | ▲ $3,880 |
| Liabilities | |||
| Deferred Revenue | $7,525 | $9,785 | ▲ $2,260 |
| Other Liabilities | $8,850 | $8,920 | ▲ $70 |
| Total Liabilities | $16,375 | $18,705 | ▲ $2,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $572,596 | $574,146 | ▲ $1,550 |
| Total Liabilities and Net Assets / Fund Balance | $588,971 | $592,851 | ▲ $3,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $221,265 | - | $221,265 |
| Buildings | $89,246 | $26,908 | $116,154 |
| Equipment | $25,288 | $63,151 | $88,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathie Spurgeon | Educational | PT | $31,065 | $31,065 |
| Name | Title |
|---|---|
| Stacey Keeler | President |
| Amy Haas | Trustee |
| Christa Eastgate | Trustee |
| Erin Lee | Trustee |
| Jamie Mcandrew | Trustee |
| Joni Maltby | Trustee |
| Julia Kulp | Trustee |
| Leslie Geib | Trustee |
| Holly Sciortino | Registrar |
| Krysti Buchanan | Secretary |
| Kimberly Fillmore | Treasurer |
| Trisha Ritter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,747 |
| Other Expenses | $74,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,287 | $40,038 | - | $173,325 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,065 | - | $31,065 |
| Payroll Taxes | $13,153 | $3,204 | - | $16,357 |
| Insurance | $8,256 | $2,752 | - | $11,008 |
| Other Expenses | $11,011 | $5,970 | - | $5,970 |
| Office Expenses | $1,167 | $4,668 | - | $5,835 |
| Depreciation Depletion | - | $4,316 | - | $4,316 |
| All Other Expenses | - | $2,454 | - | $2,454 |
| Fees for Services Accounting | - | $1,117 | - | $1,117 |
| Fees for Services Other | - | $905 | - | $905 |
| Advertising | $310 | - | - | $310 |
| Total Functional Expenses | $167,184 | $127,581 | $0 | $294,765 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,420 |
| Fundraising Direct Expenses | $7,218 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,822 | $18,822 | $2,821 | $16,001 |
| Total Events | $18,822 | $18,822 | $2,821 | $16,001 |
| Liability | Amount |
|---|---|
| Bonds Payable | $8,850 |
| Business Card | $70 |
“A draft of form 990 was provided to the organization's governing body before it was filed.”
“The board reviews and approves compensation for the excecutive director and other key employees.”
“SEE DESCRIPTION ABOVE.”
“The financial statements and governing documents are made available to the public upon request.”
“Compensation reported for officer/employee is on a fiscal year basis.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION OF NURSERY EDUCATION FOR CHILDREN AGES 3-5. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllOtherContributionsAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2454 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY FILLMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154932535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 LORD STERLING RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18977 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 961 |
| IRS990/CYOtherExpensesAmt | 0 | 74018 |
| IRS990/CYOtherRevenueAmt | 0 | 25202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220747 |
| IRS990/CYTotalExpensesAmt | 0 | 294765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296149 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4316 |
| IRS990/Desc | 0 | NURSERY EDUCATION OF MORE THAN 80 CHILDREN AGES 3-5. THE PROGRAM EMPHASIZES CHILDHOOD EDUCATION AND DEVELOPMENT. IT IS A COOPERATIVE STRUCTURE WITH AN EMPHASIS ON PARENT INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTA EASTGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE MCANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONI MALTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE GEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHIE SPURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRISHA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY FILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRYSTI BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDUCATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5208 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION OF NURSERY EDUCATION FOR CHILDREN AGES 3-5. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574146 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25202 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACEY KEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 70207 |
| IRS990/PYOtherRevenueAmt | 0 | 20925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215179 |
| IRS990/PYTotalExpensesAmt | 0 | 285386 |
| IRS990/PYTotalRevenueAmt | 0 | 309134 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1384 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 268161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 572596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 574146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251543 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUSINESS CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8920 |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN BROCHURES PROVIDED TO INTERESTED FAMILIES DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICIAL RECORDS OF RACIAL COMPOSITION ARE NOT KEPT, BUT THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN BROCHURES PROVIDED TO INTERESTED FAMILIES DURING THE REGISTRATION PERIOD. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED TO ANY STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXCECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE DESCRIPTION ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REPORTED FOR OFFICER/EMPLOYEE IS ON A FISCAL YEAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| 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 | 588971 |
| IRS990/TotalAssetsEOYAmt | 0 | 592851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 588971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1825 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 572596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 588971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592851 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1260 LORD STERLING ROAD |
| IRS990/USAddress/CityNm | 0 | WASHINGTON CROSSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 189770112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSINGCOOPERATIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY FILLMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154932535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSING COOPERATIVE NURSERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 233080249 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154932535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON CROSSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.