Civic Intelligence

Green Byrne Child Care Center

EIN 23-3098051 • 501(c)3 • Philadelphia, PA

Profile

The Green Byrne Child Care Center serves approximately 85 children ranging from 6 weeks to 5 years of age. Teaching strategies for infants, toddlers andPreschoolers align with the Pennsylvania Early Learning Standards and focus on social, emotional, physical and language to promote physical and cogitive development.

600 Arch StreetPhiladelphia, PA 19106

www.greenbyrnechildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,544

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$77,404

Down $206,011 (-73%) from 2023

Liabilities

Down

$243,456

Down $68,559 (-22%) from 2023

Net Assets

Down

-$166,052

Down $137,452 (-481%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$1,232,913

Up $126,525 (+11%) from 2023

Expenses

Up

$1,370,365

Up $57,915 (+4.4%) from 2023

Net Income

Up

-$137,452

Up $68,610 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $220,650Liabilities 2010: $77,745Net Assets 2010: $142,9052010Assets 2011: $233,623Liabilities 2011: $105,025Net Assets 2011: $128,5982011Assets 2012: $193,854Liabilities 2012: $86,055Net Assets 2012: $107,7992012Assets 2013: $199,238Liabilities 2013: $100,250Net Assets 2013: $98,9882013Assets 2014: $232,860Liabilities 2014: $102,859Net Assets 2014: $130,0012014Assets 2015: $236,857Liabilities 2015: $107,775Net Assets 2015: $129,0822015Assets 2016: $294,355Liabilities 2016: $144,537Net Assets 2016: $149,8182016Assets 2017: $288,409Liabilities 2017: $161,972Net Assets 2017: $126,4372017Assets 2018: $251,931Liabilities 2018: $150,496Net Assets 2018: $101,4352018Assets 2019: $394,037Liabilities 2019: $134,746Net Assets 2019: $259,2912019Assets 2020: $551,263Liabilities 2020: $429,581Net Assets 2020: $121,6822020Assets 2021: $444,981Liabilities 2021: $210,614Net Assets 2021: $234,3672021Assets 2022: $452,780Liabilities 2022: $275,317Net Assets 2022: $177,4632022Assets 2023: $283,415Liabilities 2023: $312,015Net Assets 2023: -$28,6002023Assets 2024: $77,404Liabilities 2024: $243,456Net Assets 2024: -$166,0522024

Highlighted filing

2024

Assets$77,404
Liabilities$243,456
Net Assets-$166,052
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,366,7542010Expenses 2011: $1,490,9562011Expenses 2012: $1,555,1802012Revenue 2013: $1,602,743Expenses 2013: $1,611,549Net Income 2013: -$8,8062013Revenue 2014: $1,714,189Expenses 2014: $1,683,177Net Income 2014: $31,0122014Revenue 2015: $1,679,431Expenses 2015: $1,680,349Net Income 2015: -$9182015Revenue 2016: $1,705,464Expenses 2016: $1,684,728Net Income 2016: $20,7362016Revenue 2017: $1,614,201Expenses 2017: $1,637,583Net Income 2017: -$23,3822017Revenue 2018: $1,454,460Expenses 2018: $1,479,461Net Income 2018: -$25,0012018Revenue 2019: $1,488,765Expenses 2019: $1,330,909Net Income 2019: $157,8562019Revenue 2020: $1,027,527Expenses 2020: $1,165,136Net Income 2020: -$137,6092020Revenue 2021: $1,427,027Expenses 2021: $1,314,342Net Income 2021: $112,6852021Revenue 2022: $1,355,136Expenses 2022: $1,404,288Net Income 2022: -$49,1522022Revenue 2023: $1,106,388Expenses 2023: $1,312,450Net Income 2023: -$206,0622023Revenue 2024: $1,232,913Expenses 2024: $1,370,365Net Income 2024: -$137,4522024

Highlighted filing

2024

Revenue$1,232,913
Expenses$1,370,365
Net Income-$137,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,404
Liabilities
$243,456
Net assets
-$166,052
Revenue
$1,232,913
Expenses
$1,370,365
Net income
-$137,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.17$1.23$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.11$1.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.18$1.36$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.43$1.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$1.03$1.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.49$1.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.45$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.61$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$1.71$1.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.68$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.71$1.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.60$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.11$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.13$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,232,913
Mission and Program Overview

Mission

Green Byrne Child Care Center is

The green byrne child care center operates as a developmental place for children aged 6 weeks to 6 years to play and grow; where parents and staff are in partnership for the children and value what they can learn from each other. The organization aims to provide quality, affordable childcare and early education programs for children, families and staff of all backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,601$36,145▼ $112,456
Prepaid Expenses and Deferred Charges$37,829$26,928▼ $10,901
Land, Buildings, and Equipment, Net$13,133$9,526▼ $3,607
Accounts Receivable$83,852$4,805▼ $79,047
Total Assets$283,415$77,404▼ $206,011
Liabilities
Unsecured Notes Loans Payable$155,151$148,771▼ $6,380
Accounts Payable and Accrued Expenses$65,437$75,917▲ $10,480
Deferred Revenue$91,427$18,768▼ $72,659
Total Liabilities$312,015$243,456▼ $68,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,600$-166,052▼ $137,452
Total Net Assets Fund Balance$-28,600$-166,052▼ $137,452
Total Liabilities and Net Assets / Fund Balance$283,415$77,404▼ $206,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,560$52,591$56,151
Other Land Buildings$5,966$18,544$24,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BoothRetired DirectorPT$125,580$2,964$128,544
Josie CollazoExecutive DirectorFT$61,362$1,248$62,610

Board Members and Trustees

NameTitle
Chad CooperPresident
Elizabeth ToplinVice President
Joann SullivanBoard Member
Judge Timothy SavageBoard Member
Kathleen GaughanBoard Member
Caroline BarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,210
Program Service Revenue
$1,178,696
Investment Income
$7
Other Revenue
$0
All Other Contributions
$17,445
Change in Net Assets
$-137,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,632
Other Expenses$214,733
Total Fundraising Expense$70,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,127--$785,127
Current Officers, Directors, Trustees, and Key Employees$76,462$57,346$57,346$191,154
Other Employee Benefits$84,234$7,921$7,921$100,076
Payroll Taxes$72,975$3,150$3,150$79,275
Fees for Services Accounting-$33,529-$33,529
Insurance$16,089$6,725$55$22,869
All Other Expenses$11,887$5,654$243$17,784
Other Expenses$1,910$5,731$834$7,641
Office Expenses$1,471$3,414$485$5,370
Depreciation Depletion$1,631$3,028-$4,659
Interest-$4,184-$4,184
Fees for Services Other$2,485$331$497$3,313
Advertising-$1,620-$1,620
Travel-$1,045-$1,045
Fees for Services Legal-$200-$200
Total Functional Expenses$1,165,956$133,878$70,531$1,370,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and then distributed to the board for review and approval prior to accounting firm filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all new board members and employees upon appointment or start of employment. Any conflicts are to be reported to the executive director immediately. Should a conflict of interest exist, the chair of the board will determine the corrective measures, if any, to be taken to resolve the conflict or will impose the appropriate restrictions, if any, on the person with the conflict. The board will have final approval over any corrrective measures or imposed restrictions. Such restrictions will require excluding conflicted persons from discussion and approval of restrictions benefitting them, directly or indirectly.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Byrne Child Care Center
EIN
23-3098051
Phone
2158613606
Address
600 ARCH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Chad Cooper
Title
Board President
Phone
2158613606
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Collazo
Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Jacob Cohen CPA LLC
Address
1500 WALNUT STREET SUITE 1810, PHILADELPHIA, PA 19102
Preparer
Jacob Cohen CPA
Phone
2677645476
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES FROM PY”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the organization's financial statements.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075917
IRS990/AccountsReceivableGrp/BOYAmt083852
IRS990/AccountsReceivableGrp/EOYAmt04805
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GREEN BYRNE CHILD CARE CENTER OPERATES AS A DEVELOPMENTAL PLACE FOR CHILDREN AGED 6 WEEKS TO 6 YEARS TO PLAY AND GROW; WHERE PARENTS AND STAFF ARE IN PARTNERSHIP FOR THE CHILDREN AND VALUE WHAT THEY CAN LEARN FROM EACH OTHER. THE ORGANIZATION AIMS TO PROVIDE QUALITY, AFFORDABLE CHILDCARE AND EARLY EDUCATION PROGRAMS FOR CHILDREN, FAMILIES AND STAFF OF ALL BACKGROUNDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01620
IRS990/AdvertisingGrp/TotalAmt01620
IRS990/AllOtherContributionsAmt017445
IRS990/AllOtherExpensesGrp/FundraisingAmt0243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011887
IRS990/AllOtherExpensesGrp/TotalAmt017784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02158613606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 ARCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148601
IRS990/CashNonInterestBearingGrp/EOYAmt036145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0214733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01178696
IRS990/CYRevenuesLessExpensesAmt0-137452
IRS990/CYSalariesCompEmpBnftPaidAmt01155632
IRS990/CYTotalExpensesAmt01370365
IRS990/CYTotalFundraisingExpenseAmt070531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01232913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091427
IRS990/DeferredRevenueGrp/EOYAmt018768
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01631
IRS990/DepreciationDepletionGrp/TotalAmt04659
IRS990/Desc0CHILD DAY CARE AND EARLY LEARNING EDUCATIONAL SERVICES. THE CENTER WAS PROVIDED USE OF THE FACILITY AT NO CHARGE, A $404,364 VALUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01165956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033529
IRS990/FeesForServicesAccountingGrp/TotalAmt033529
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02485
IRS990/FeesForServicesOtherGrp/TotalAmt03313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71248
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE TIMOTHY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE BAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSIE COLLAZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6RETIRED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt06725
IRS990/InsuranceGrp/ProgramServicesAmt016089
IRS990/InsuranceGrp/TotalAmt022869
IRS990/InterestGrp/ManagementAndGeneralAmt04184
IRS990/InterestGrp/TotalAmt04184
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09526
IRS990/LandBldgEquipCostOrOtherBssAmt080661
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREEN BYRNE CHILD CARE CENTER SERVICES APPROXIMATELY 85 CHILDREN RANGING FROM 6 WEEKS TO 6 YEARS OF AGE. TEACHING STRATEGIES FOR INFANTS, TODDLERS AND PRESCHOOLERS ALIGN WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS AND FOCUS ON SOCIAL, EMOTIONAL, PHYSICAL AND LANGUAGE TO PROMOTE PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-28600
IRS990/NetAssetsOrFundBalancesEOYAmt0-166052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-28600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-166052
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt01471
IRS990/OfficeExpensesGrp/TotalAmt05370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100076
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15731
IRS990/OtherExpensesGrp/ProgramServicesAmt085159
IRS990/OtherExpensesGrp/ProgramServicesAmt117596
IRS990/OtherExpensesGrp/ProgramServicesAmt28930
IRS990/OtherExpensesGrp/ProgramServicesAmt31910
IRS990/OtherExpensesGrp/TotalAmt085993
IRS990/OtherExpensesGrp/TotalAmt117596
IRS990/OtherExpensesGrp/TotalAmt28930
IRS990/OtherExpensesGrp/TotalAmt37641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt072975
IRS990/PayrollTaxesGrp/TotalAmt079275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026928
IRS990/PrincipalOfficerNm0JOSIE COLLAZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0220744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01069958
IRS990/PYRevenuesLessExpensesAmt0-206062
IRS990/PYSalariesCompEmpBnftPaidAmt01091706
IRS990/PYTotalExpensesAmt01312450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0404763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0404364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0404364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0404364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0404364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02022219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02721703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721703
IRS990ScheduleA/TotalSupportAmt02721703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ACCOUNTING FIRM FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES UPON APPOINTMENT OR START OF EMPLOYMENT. ANY CONFLICTS ARE TO BE REPORTED TO THE EXECUTIVE DIRECTOR IMMEDIATELY. SHOULD A CONFLICT OF INTEREST EXIST, THE CHAIR OF THE BOARD WILL DETERMINE THE CORRECTIVE MEASURES, IF ANY, TO BE TAKEN TO RESOLVE THE CONFLICT OR WILL IMPOSE THE APPROPRIATE RESTRICTIONS, IF ANY, ON THE PERSON WITH THE CONFLICT. THE BOARD WILL HAVE FINAL APPROVAL OVER ANY CORRRECTIVE MEASURES OR IMPOSED RESTRICTIONS. SUCH RESTRICTIONS WILL REQUIRE EXCLUDING CONFLICTED PERSONS FROM DISCUSSION AND APPROVAL OF RESTRICTIONS BENEFITTING THEM, DIRECTLY OR INDIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283415
IRS990/TotalAssetsEOYAmt077404
IRS990/TotalAssetsGrp/BOYAmt0283415
IRS990/TotalAssetsGrp/EOYAmt077404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054210
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312015
IRS990/TotalLiabilitiesEOYAmt0243456
IRS990/TotalLiabilitiesGrp/BOYAmt0312015
IRS990/TotalLiabilitiesGrp/EOYAmt0243456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166052
IRS990/TotalOtherCompensationAmt04212
IRS990/TotalProgramServiceExpensesAmt01165956
IRS990/TotalProgramServiceRevenueAmt01178696
IRS990/TotalReportableCompFromOrgAmt0186942
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01045
IRS990/TravelGrp/TotalAmt01045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0155151
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 ARCH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.GREENBYRNECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158613606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BYRNE CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0233098051
ReturnHeader/Filer/PhoneNum02158613606
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 ARCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473556755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB COHEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 WALNUT STREET SUITE 1810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.