Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-3080249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$670,990
Up $24,128 (+3.7%) from 2018
Net Assets
Up$653,550
Up $22,488 (+3.6%) from 2018
Liabilities
Up$17,440
Up $1,640 (+10%) from 2018
Revenue
Up$338,817
Up $7,277 (+2.2%) from 2018
Expenses
Up$316,329
Up $14,843 (+4.9%) from 2018
Net Income
Down$22,488
Down $7,566 (-25%) from 2018
Educational institution of nursery education for children ages 3-5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $631,062 | $653,550 | ▲ $22,488 |
| Land, Buildings, and Equipment, Net | $347,305 | $350,802 | ▲ $3,497 |
| Savings and Temporary Cash Investments | $238,330 | $242,852 | ▲ $4,522 |
| Investments in Publicly Traded Securities | $56,326 | $58,505 | ▲ $2,179 |
| Cash and Non-Interest-Bearing Accounts | $4,901 | $1,237 | ▼ $3,664 |
| Total Assets | $646,862 | $670,990 | ▲ $24,128 |
| Other Assets Total | - | $17,594 | - |
| Liabilities | |||
| Deferred Revenue | $6,800 | $9,040 | ▲ $2,240 |
| Other Liabilities | $9,000 | $8,400 | ▼ $600 |
| Total Liabilities | $15,800 | $17,440 | ▲ $1,640 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $631,062 | $653,550 | ▲ $22,488 |
| Total Liabilities and Net Assets / Fund Balance | $646,862 | $670,990 | ▲ $24,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $221,265 | - | $221,265 |
| Buildings | $111,547 | $36,850 | $148,397 |
| Equipment | $17,990 | $70,449 | $88,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey L Keeler | Educational | FT | $31,715 | $31,715 |
| Name | Title |
|---|---|
| Kristina Gibbons | President |
| Anne Hare | Trustee |
| Colleen Szathmary | Trustee |
| Jaime Yamamoto | Trustee |
| Katie Dunne | Trustee |
| Kerry Nickels | Trustee |
| Kevin Ogborn | Trustee |
| Loren Bynum | Trustee |
| Christa Eastgate | Registrar |
| Katie Engelhardt | Secretary |
| Michael Ebert | Treasurer |
| Kathy Yellin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,835 |
| Other Expenses | $82,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,747 | $60,977 | - | $184,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,715 | - | $31,715 |
| Payroll Taxes | $9,945 | $7,451 | - | $17,396 |
| Insurance | $1,935 | $7,597 | - | $9,532 |
| Depreciation Depletion | - | $7,004 | - | $7,004 |
| Office Expenses | $1,175 | $4,700 | - | $5,875 |
| Other Expenses | $12,201 | $4,425 | - | $4,425 |
| All Other Expenses | - | $2,944 | - | $2,944 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Fees for Services Other | $689 | $516 | - | $1,205 |
| Advertising | $1,164 | - | - | $1,164 |
| Total Functional Expenses | $150,856 | $165,473 | $0 | $316,329 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,482 |
| Fundraising Direct Expenses | $8,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $38,482 | $38,482 | $8,855 | $29,627 |
| Total Events | $38,482 | $38,482 | $8,855 | $29,627 |
| Liability | Amount |
|---|---|
| Bonds Payable | $8,400 |
“A draft of form 990 is provided to the treasurer, president and business administrator 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 | 1164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1164 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2944 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL EBERT |
| 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 | 4901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31715 |
| 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 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4381 |
| IRS990/CYOtherExpensesAmt | 0 | 82494 |
| IRS990/CYOtherRevenueAmt | 0 | 29627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233835 |
| IRS990/CYTotalExpensesAmt | 0 | 316329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338817 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7004 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1205 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| 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 | KRISTINA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY YELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTA EASTGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN OGBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN SZATHMARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAIME YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOREN BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRY NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY L KEELER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31715 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDUCATIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347672 |
| 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 | 7597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58505 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458101 |
| 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 | 631062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17594 |
| 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 | 30126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2920 |
| IRS990/PYOtherExpensesAmt | 0 | 87473 |
| IRS990/PYOtherRevenueAmt | 0 | 24710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214013 |
| IRS990/PYTotalExpensesAmt | 0 | 301486 |
| IRS990/PYTotalRevenueAmt | 0 | 331540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22488 |
| 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 | 302309 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 631062 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 653550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242852 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8400 |
| 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 | 8855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8855 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE TREASURER, PRESIDENT AND BUSINESS ADMINISTRATOR 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 646862 |
| IRS990/TotalAssetsEOYAmt | 0 | 670990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 646862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 670990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 631062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 653550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 302309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31715 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338817 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 646862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 670990 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL EBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154932535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-11 |
| 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 | 1260 LORD STERLING ROAD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.