Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-3080249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$646,862
Up $29,704 (+4.8%) from 2017
Net Assets
Up$631,062
Up $30,054 (+5.0%) from 2017
Liabilities
Down$15,800
Down $350 (-2.2%) from 2017
Revenue
Up$331,540
Up $7,021 (+2.2%) from 2017
Expenses
Up$301,486
Up $3,829 (+1.3%) from 2017
Net Income
Up$30,054
Up $3,192 (+12%) from 2017
Educational institution of nursery education for children ages 3-5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $601,008 | $631,062 | ▲ $30,054 |
| Land, Buildings, and Equipment, Net | $331,019 | $347,305 | ▲ $16,286 |
| Savings and Temporary Cash Investments | $280,540 | $238,330 | ▼ $42,210 |
| Investments in Publicly Traded Securities | $5,478 | $56,326 | ▲ $50,848 |
| Cash and Non-Interest-Bearing Accounts | $121 | $4,901 | ▲ $4,780 |
| Total Assets | $617,158 | $646,862 | ▲ $29,704 |
| Liabilities | |||
| Other Liabilities | $7,265 | $9,000 | ▲ $1,735 |
| Deferred Revenue | $8,885 | $6,800 | ▼ $2,085 |
| Total Liabilities | $16,150 | $15,800 | ▼ $350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $601,008 | $631,062 | ▲ $30,054 |
| Total Liabilities and Net Assets / Fund Balance | $617,158 | $646,862 | ▲ $29,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $221,265 | - | $221,265 |
| Buildings | $105,663 | $32,234 | $137,897 |
| Equipment | $20,377 | $68,062 | $88,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey L Keeler | Educational | FT | $30,118 | $30,118 |
| Name | Title |
|---|---|
| Kristina Gibbons | President |
| Britney Harmon | Trustee |
| Colleen Szathmary | Trustee |
| Grace Ciccimaro | Trustee |
| Katie Dunne | Trustee |
| Kevin Ogborn | Trustee |
| Mary Jane Jackson | Trustee |
| Shauna Edgington | Trustee |
| Christa Eastgate | Registrar |
| Gina Leone | Secretary |
| Kristie Day | Treasurer |
| Kelly Sienicki | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,013 |
| Other Expenses | $87,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,672 | $57,851 | - | $167,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,118 | - | $30,118 |
| Payroll Taxes | $9,085 | $7,287 | - | $16,372 |
| Insurance | $2,276 | $7,993 | - | $10,269 |
| Office Expenses | $1,257 | $5,029 | - | $6,286 |
| Depreciation Depletion | - | $5,456 | - | $5,456 |
| Other Expenses | $12,915 | $5,281 | - | $5,281 |
| All Other Expenses | - | $2,874 | - | $2,874 |
| Advertising | $1,582 | - | - | $1,582 |
| Fees for Services Accounting | - | $1,386 | - | $1,386 |
| Fees for Services Other | $623 | $499 | - | $1,122 |
| Total Functional Expenses | $137,410 | $164,076 | $0 | $301,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,259 |
| Fundraising Direct Expenses | $8,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adult Event | $19,692 | $19,692 | $2,768 | $16,924 |
| Total Events | $19,692 | $19,692 | $2,768 | $16,924 |
| Liability | Amount |
|---|---|
| Bonds Payable | $9,000 |
“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 | 1582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1582 |
| IRS990/AllOtherContributionsAmt | 0 | 1650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2874 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIE DAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154932535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 189770112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30118 |
| 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 | 1650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2920 |
| IRS990/CYOtherExpensesAmt | 0 | 87473 |
| IRS990/CYOtherRevenueAmt | 0 | 24710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214013 |
| IRS990/CYTotalExpensesAmt | 0 | 301486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331540 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5456 |
| 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 | 137410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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 | MARY JANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN OGBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN SZATHMARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE CICCIMARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITNEY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUNA EDGINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY L KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY SIENICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINA LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTA EASTGATE |
| 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 | 30118 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTRAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340089 |
| 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 | 7993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56326 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447601 |
| 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 | 601008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 631062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6286 |
| 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 | 32757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTIE DAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1372 |
| IRS990/PYOtherExpensesAmt | 0 | 78009 |
| IRS990/PYOtherRevenueAmt | 0 | 28044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219648 |
| IRS990/PYTotalExpensesAmt | 0 | 297657 |
| IRS990/PYTotalRevenueAmt | 0 | 324519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30054 |
| 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 | 302260 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 601008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 631062 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238330 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9000 |
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| 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 | 2768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADULT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2768 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 646862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1650 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 631062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 302260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331540 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 617158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 646862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIE DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154932535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 189770112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73E6900A6D9A2CDE56FF055C34F8F88D93427BBD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.