Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6424784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,322,234
Up $36,923 (+2.9%) from 2015
Net Assets
Down$1,158,068
Down $27,515 (-2.3%) from 2015
Liabilities
Up$164,166
Up $64,438 (+65%) from 2015
Revenue
Up$419,160
Up $41,190 (+11%) from 2015
Expenses
Up$446,675
Up $91,961 (+26%) from 2015
Net Income
Down-$27,515
Down $50,771 (-218%) from 2015
To train and place on jobs disadvantaged, unemployed and underemployed persons in montgomery county, pa as well as providing child educational programs and care
Education and training and childcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,216,637 | $1,171,146 | ▼ $45,491 |
| Pledges and Grants Receivable | $36,952 | $92,110 | ▲ $55,158 |
| Savings and Temporary Cash Investments | $644 | $27,728 | ▲ $27,084 |
| Cash and Non-Interest-Bearing Accounts | $22,405 | $19,382 | ▼ $3,023 |
| Prepaid Expenses and Deferred Charges | $8,673 | $11,868 | ▲ $3,195 |
| Total Assets | $1,285,311 | $1,322,234 | ▲ $36,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,899 | $67,699 | ▼ $1,200 |
| Deferred Revenue | $5,342 | $60,000 | ▲ $54,658 |
| Accounts Payable and Accrued Expenses | $25,487 | $31,467 | ▲ $5,980 |
| Other Liabilities | $0 | $5,000 | ▲ $5,000 |
| Total Liabilities | $99,728 | $164,166 | ▲ $64,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,185,583 | $1,131,318 | ▼ $54,265 |
| Temporarily Rstr Net Assets | $0 | $26,750 | ▲ $26,750 |
| Total Net Assets Fund Balance | $1,185,583 | $1,158,068 | ▼ $27,515 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,311 | $1,322,234 | ▲ $36,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,163,052 | $628,755 | $1,791,807 |
| Equipment | $6,094 | $259,400 | $265,494 |
| Other Land Buildings | $0 | $9,414 | $9,414 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise R Ashe | President | FT | $63,360 | $63,360 |
| Name | Title |
|---|---|
| Keith French | Chairperson |
| Sherry Johnson | Director |
| Marcella Blakney Collins | Interim Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,331 |
| Salaries, Compensation, and Employee Benefits | $110,344 |
| Total Fundraising Expense | $7,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $157,170 | $10,870 | - | $168,040 |
| Current Officers, Directors, Trustees, and Key Employees | $46,576 | $6,392 | $6,392 | $59,360 |
| Other Salaries and Wages | $34,520 | - | - | $34,520 |
| Occupancy | $23,879 | $6,849 | - | $30,728 |
| Depreciation Depletion | $12,179 | $8,455 | - | $20,634 |
| Insurance | $6,170 | $4,315 | - | $10,485 |
| Payroll Taxes | $8,055 | $635 | $635 | $9,325 |
| Office Expenses | $7,544 | $881 | - | $8,425 |
| Other Employee Benefits | $6,167 | $486 | $486 | $7,139 |
| All Other Expenses | $2,812 | $2,473 | $325 | $5,610 |
| Fees for Services Accounting | $1,013 | $3,037 | - | $4,050 |
| Other Expenses | $2,763 | $1,817 | - | $2,763 |
| Conferences and Meetings | - | $1,960 | - | $1,960 |
| Interest | - | $1,144 | - | $1,144 |
| Advertising | - | $642 | - | $642 |
| Travel | $20 | $58 | - | $78 |
| Total Functional Expenses | $383,211 | $55,626 | $7,838 | $446,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,785 |
| Fundraising Direct Expenses | $20,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| College Tours | $11,375 | $11,375 | $10,347 | $1,028 |
| Holiday Show | $7,505 | $7,505 | $7,007 | $498 |
| Total Events | $22,785 | $22,785 | $20,641 | $2,144 |
| Liability | Amount |
|---|---|
| Security Deposit | $5,000 |
“Board officers review form 990 prior to filing via email distribution and approval”
“Monitored + enforced via annual discussion at board meeting including completion of disclosure forms”
“Available upon request - copy in building file folder”
“Contract services: program service expenses 157,170. Management and general expenses 2,620. Fundraising expenses 0. Total expenses 159,790. Strategic plan: program service expenses 0. Management and general expenses 8,250. Fundraising expenses 0. Total expenses 8,250.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31467 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING AND CHILDCARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllOtherContributionsAmt | 0 | 55918 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102799700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 ARCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 194014097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 336331 |
| IRS990/CYOtherRevenueAmt | 0 | 50694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110344 |
| IRS990/CYTotalExpensesAmt | 0 | 446675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20634 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING OF DISADVANTAGED, UNEMPLOYED AND UNDEREMPLOYED PERSONS, YOUTH PROGRAMS AND DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168040 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCELLA BLAKNEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE R ASHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 496826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InterestGrp/TotalAmt | 0 | 1144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 897569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1171146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2068715 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57025 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRAIN AND PLACE ON JOBS DISADVANTAGED, UNEMPLOYED AND UNDEREMPLOYED PERSONS IN MONTGOMERY COUNTY, PA AS WELL AS PROVIDING CHILD EDUCATIONAL PROGRAMS AND CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45162 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7139 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL/MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3388 |
| IRS990/OtherRevenueTotalAmt | 0 | 3388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11868 |
| IRS990/PrincipalOfficerNm | 0 | DENISE R ASHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDREN'S PROGRAMS + |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 259434 |
| IRS990/PYOtherRevenueAmt | 0 | 72680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95280 |
| IRS990/PYTotalExpensesAmt | 0 | 354714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45162 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 419160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS INCOME - 2011 AMOUNT: $ 35,597. 2012 AMOUNT: $ 11,905. 2013 AMOUNT: $ 22,872. 2014 AMOUNT: $ 28,572. 2015 AMOUNT: $ 22,785. MISCELLANEOUS - 2011 AMOUNT: $ 936. 2012 AMOUNT: $ 184. 2013 AMOUNT: $ 134. 2014 AMOUNT: $ 4,451. 2015 AMOUNT: $ 3,388. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 459279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 565540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 872900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36533 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 459279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 459279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1155643 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1163052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1791807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1171146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLLEGE TOURS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OFFICERS REVIEW FORM 990 PRIOR TO FILING VIA EMAIL DISTRIBUTION AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED + ENFORCED VIA ANNUAL DISCUSSION AT BOARD MEETING INCLUDING COMPLETION OF DISCLOSURE FORMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST - COPY IN BUILDING FILE FOLDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 157,170. MANAGEMENT AND GENERAL EXPENSES 2,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,790. STRATEGIC PLAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1285311 |
| IRS990/TotalAssetsEOYAmt | 0 | 1322234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1285311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1322234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55918 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7838 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1185583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1158068 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/TravelGrp/TotalAmt | 0 | 78 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1185583 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1131318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 ARCH STREET |
| IRS990/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 194014097 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.