Civic Intelligence

Delaware Valley Association for the Education of Young Children

990 • Fiscal year 2017 • EIN 23-6438144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.DVAEYC.ORG

View Organization Page

1608 Walnut Street No 300Philadelphia, PA 19103

(215) 893-0130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,173

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$760,776

Down $458,781 (-38%) from 2016

Net Assets

Down

$563,519

Down $458,353 (-45%) from 2016

Liabilities

Down

$197,257

Down $428 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$2,195,599

Down $1,090,593 (-33%) from 2016

Expenses

Down

$2,655,093

Down $41,076 (-1.5%) from 2016

Net Income

Down

-$459,494

Down $1,049,517 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,212,191Liabilities 2010: $234,911Net Assets 2010: $977,2802010Assets 2011: $1,179,802Liabilities 2011: $187,408Net Assets 2011: $992,3942011Assets 2012: $1,184,640Liabilities 2012: $187,293Net Assets 2012: $997,3472012Assets 2013: $1,031,032Liabilities 2013: $218,917Net Assets 2013: $812,1152013Assets 2014: $797,893Liabilities 2014: $178,395Net Assets 2014: $619,4982014Assets 2015: $668,744Liabilities 2015: $237,902Net Assets 2015: $430,8422015Assets 2016: $1,219,557Liabilities 2016: $197,685Net Assets 2016: $1,021,8722016Assets 2017: $760,776Liabilities 2017: $197,257Net Assets 2017: $563,5192017Assets 2019: $1,291,988Liabilities 2019: $244,141Net Assets 2019: $1,047,8472019Assets 2020: $4,851,533Liabilities 2020: $766,588Net Assets 2020: $4,084,9452020Assets 2021: $4,270,692Liabilities 2021: $933,735Net Assets 2021: $3,336,9572021Assets 2022: $5,473,150Liabilities 2022: $321,598Net Assets 2022: $5,151,5522022Assets 2023: $10,598,728Liabilities 2023: $1,144,639Net Assets 2023: $9,454,0892023Assets 2024: $10,545,000Liabilities 2024: $937,761Net Assets 2024: $9,607,2392024

Highlighted filing

2017

Assets$760,776
Liabilities$197,257
Net Assets$563,519
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,602,7762010Expenses 2011: $2,172,1012011Expenses 2012: $2,002,1842012Expenses 2013: $2,174,8282013Revenue 2014: $2,233,491Expenses 2014: $2,427,268Net Income 2014: -$193,7772014Revenue 2015: $2,424,256Expenses 2015: $2,568,296Net Income 2015: -$144,0402015Revenue 2016: $3,286,192Expenses 2016: $2,696,169Net Income 2016: $590,0232016Revenue 2017: $2,195,599Expenses 2017: $2,655,093Net Income 2017: -$459,4942017Revenue 2019: $3,059,907Expenses 2019: $3,031,728Net Income 2019: $28,1792019Revenue 2020: $6,938,676Expenses 2020: $3,902,849Net Income 2020: $3,035,8272020Revenue 2021: $3,623,560Expenses 2021: $4,408,078Net Income 2021: -$784,5182021Revenue 2022: $6,412,446Expenses 2022: $4,497,369Net Income 2022: $1,915,0772022Revenue 2023: $9,407,605Expenses 2023: $5,114,582Net Income 2023: $4,293,0232023Revenue 2024: $5,338,275Expenses 2024: $5,081,445Net Income 2024: $256,8302024

Highlighted filing

2017

Revenue$2,195,599
Expenses$2,655,093
Net Income-$459,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,195,599
Mission and Program Overview

Mission

To serve and to act on behalf of the needs, rights and well-being of all young children in the delaware valley and their families with special emphasis on the developmental and educational services and resources.

See page 2, part iii, statement of program service accomplishments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$419,701--
Savings and Temporary Cash Investments$211,398$313,001▲ $101,603
Accounts Receivable$182,544$177,328▼ $5,216
Cash and Non-Interest-Bearing Accounts$310,683$143,617▼ $167,066
Prepaid Expenses and Deferred Charges$51,282$58,774▲ $7,492
Investments in Publicly Traded Securities$43,040$45,267▲ $2,227
Land, Buildings, and Equipment, Net$909$22,789▲ $21,880
Total Assets$1,219,557$760,776▼ $458,781
Liabilities
Accounts Payable and Accrued Expenses$164,951$178,296▲ $13,345
Deferred Revenue$12,471$15,000▲ $2,529
Other Liabilities$20,263$3,961▼ $16,302
Total Liabilities$197,685$197,257▼ $428
Net Assets / Fund Balance
Unrestricted Net Assets$360,559$344,618▼ $15,941
Temporarily Rstr Net Assets$661,313$218,901▼ $442,412
Total Net Assets Fund Balance$1,021,872$563,519▼ $458,353
Total Liabilities and Net Assets / Fund Balance$1,219,557$760,776▼ $458,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,789$103,543$126,332
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AustinExecutive DirectorFT$61,640$6,533$68,173

Board Members and Trustees

NameTitle
Patricia Baxter PhdPresident
Adrienne MckinneyDirector
Amy GoldmanDirector
Anna RussoDirector
Carol WongDirector
Cathy KaufmanDirector
Deb GreenDirector
Eileen KupersmithDirector
Evelyn HirschmannDirector
Jennifer Plummer-davisDirector
Jill MichalDirector
Joseph Sirbak Ii EsqDirector
Joshua Nieves-nazarioDirector
Kathy TrainorDirector
Maddy MalisDirector
Mary Grace GormanDirector
Mary GrahamDirector
Patricia RenehanDirector
Steven LewisDirector
Tracy Zurzolo Quinn EsqDirector
Pamela Blewitt PhdSecretary
Donald PatersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,747
Program Service Revenue
$739,009
Investment Income
$1,592
Other Revenue
$3,251
All Other Contributions
$111,542
Change in Net Assets
$-459,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,141
Total Revenue per Audited Statements
$2,196,740
Total Revenue per Form 990
$2,195,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,722
Other Expenses$778,371
Total Fundraising Expense$84,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,538$172,875$56,023$1,396,436
Fees for Services Other$318,881$17,175$707$336,763
Other Employee Benefits$166,017$26,452$7,861$200,330
Payroll Taxes$112,643$19,918$5,223$137,784
Occupancy$80,322$14,748$3,606$98,676
Office Expenses$76,358$10,413$5,786$92,557
Conferences and Meetings$89,259$562$147$89,968
Current Officers, Directors, Trustees, and Key Employees$44,930$44,930-$89,860
Travel$67,289$1,158$303$68,750
Pension Plan Contributions$43,156$7,127$2,029$52,312
Other Expenses$38,624$4,930$909$44,463
Information Technology$17,439$3,084$809$21,332
Insurance$17,167$2,833$742$20,742
Depreciation Depletion$4,447$568$105$5,120
Total Functional Expenses$2,244,070$326,773$84,250$2,655,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,093
Total Expenses per Audited Statements$2,655,093
Total Expenses per Form 990$2,655,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 6

“Member organization dvaeyc has three classes of voting members. They include comprehensive affiliate, regular affiliate, and student affiliate.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body all members are entitled to elect new members of the board of directors; however, no decisions of the board of directors are subject to approval by members.”

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

“Governing body review of form 990 a pdf copy of the form 990 is given to members of the internal affairs committee for review and comments prior to filing.”

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

“Monitoring and enforcement of conflicts policy board members are required to sign a conflict of interest policy when they join the board of directors and then on an annual basis. The executive committee reviews the completed forms for any possible conflicts of interest. If a conflict of interest exists, the board member will recuse themselves in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation board of directors determines compensation for officers of the organization on an annual basis using independent data and research.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents dvaeyc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Association for the
EIN
23-6438144
Phone
2158930130
Address
1608 WALNUT STREET NO 300, PHILADELPHIA, PA 19103

Signing Officer

Name
Carol Austin
Title
Executive Director
Phone
2158930130
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Austin
Formed
1967
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
175

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure and recognize any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Dvaeyc believes that it had no uncertain tax positions as defined by gaap.”

Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178296
IRS990/AccountsReceivableGrp/BOYAmt0182544
IRS990/AccountsReceivableGrp/EOYAmt0177328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/AllOtherContributionsAmt0111542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02158930130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 WALNUT STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0310683
IRS990/CashNonInterestBearingGrp/EOYAmt0143617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0147
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0562
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089259
IRS990/ConferencesMeetingsGrp/TotalAmt089968
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01451747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01592
IRS990/CYOtherExpensesAmt0778371
IRS990/CYOtherRevenueAmt03251
IRS990/CYProgramServiceRevenueAmt0739009
IRS990/CYRevenuesLessExpensesAmt0-459494
IRS990/CYSalariesCompEmpBnftPaidAmt01876722
IRS990/CYTotalExpensesAmt02655093
IRS990/CYTotalFundraisingExpenseAmt084250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02195599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012471
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0105
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04447
IRS990/DepreciationDepletionGrp/TotalAmt05120
IRS990/Desc0QUALITY IMPROVEMENT - DVAEYC PROVIDES TECHNICAL ASSISTANCE TO EARLY CHILDHOOD PROGRAMS SEEKING TO IMPROVE THE QUALITY OF THEIR SERVICES. SINCE 1995, DVAEYC HAS ASSISTED OVER 300 CHILD CENTERS AND FAMILY CHILD CARE HOMES IN REACHING NATIONAL ACCREDITATION STANDARDS. DVAEYC ALSO SERVES PROGRAMS SEEKING TO REACH HIGHER STANDARDS WITHIN THE KEYSTONE STARS QUALITY RATING SYSTEM AND OFFERS CAREER ADVISING FOR INDIVIDUALS WORKING TO UPGRADE THEIR PROFESSIONAL CREDENTIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01655295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0643971
IRS990/FeesForServicesOtherGrp/FundraisingAmt0707
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0318881
IRS990/FeesForServicesOtherGrp/TotalAmt0336763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226533
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA BAXTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA BLEWITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GRACE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN HIRSCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN KUPERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MADDY MALIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL MICHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA NIEVES-NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER PLUMMER-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA RENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH SIRBAK II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL WONG
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY ZURZOLO QUINN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261640
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0653406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02195599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03084
IRS990/InformationTechnologyGrp/ProgramServicesAmt017439
IRS990/InformationTechnologyGrp/TotalAmt021332
IRS990/InsuranceGrp/FundraisingAmt0742
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt017167
IRS990/InsuranceGrp/TotalAmt020742
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045267
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022789
IRS990/LandBldgEquipCostOrOtherBssAmt0126332
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042828
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHAMPION HIGH QUALITY, ACCESSIBLE EARLY CARE AND EDUCATION FOR ALL YOUNG CHILDREN, BIRTH THROUGH AGE EIGHT, IN SOUTHEASTERN PA, AND TO SUPPORT EARLY CHILDHOOD PROFESSIONAL PROGRAMS, AND LEAD EFFORTS TO ENGAGE PARENTS, POLICY MAKERS AND BUSINESS LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01021872
IRS990/NetAssetsOrFundBalancesEOYAmt0563519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03606
IRS990/OccupancyGrp/ManagementAndGeneralAmt014748
IRS990/OccupancyGrp/ProgramServicesAmt080322
IRS990/OccupancyGrp/TotalAmt098676
IRS990/OfficeExpensesGrp/FundraisingAmt05786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010413
IRS990/OfficeExpensesGrp/ProgramServicesAmt076358
IRS990/OfficeExpensesGrp/TotalAmt092557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200330
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt038624
IRS990/OtherExpensesGrp/TotalAmt044463
IRS990/OtherLiabilitiesGrp/BOYAmt020263
IRS990/OtherLiabilitiesGrp/EOYAmt03961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03251
IRS990/OtherRevenueTotalAmt03251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112643
IRS990/PayrollTaxesGrp/TotalAmt0137784
IRS990/PensionPlanContributionsGrp/FundraisingAmt02029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043156
IRS990/PensionPlanContributionsGrp/TotalAmt052312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058774
IRS990/PrincipalOfficerNm0CAROL AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27109
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY - DVAEYC WORKS TO EXPAND PENNSYLVANIA'S COMMITMENT TO QUALITY CHILD CARE INITIATIVES, WHICH ARE CRITICAL TO THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, PARTICULARLY THOSE AT RISK FROM THE EFFECTS OF POVERTY. DVAEYC BUILDS CAPACITY AMONG CHILD CARE STAFF FOR LEADERSHIP AND ADVOCACY, BUILDS STAKEHOLDER ENGAGEMENT AND AWARENESS OF THE IMPORTANCE OF INVESTING IN HIGH QUALITY EARLY EDUCATION, AND ENGAGES IN GRASSROOTS ORGANIZING TO INCREASE SUCH INVESTMENT BY THE PUBLIC SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07109
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE - FOR MORE THAN 30 YEARS, DVAEYC HAS SPONSORED A PROFESSIONAL DEVELOPMENT CONFERENCE FOR THE EARLY CHILDHOOD COMMUNITY IN OUR REGION. IN 2016, MORE THAN 1,500 PARTICIPANTS BENEFITED FROM PRESENTATIONS BY LOCAL AND NATIONAL EXPERTS IN EARLY CARE EDUCATION. EARLY CHILDHOOD PRACTITIONERS CAN EARN PA ACT 48, PA KEYS, KEYSTONE STARS AND SOCIAL WORK CREDITS BY ATTENDING THE CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DVAEYC COMPUTING SOLUTIONS (DCS) - DVAEYC OFFERS AFFORDABLE TECHNOLOGY SERVICES TO CHILDCARE PROGRAMS TO HELP THEM INTEGRATE TECHNOLOGY INTO THE CURRICULUM IN APPROPRIATE WAYS, UTILIZE THE INTERNET FOR TEACHER EDUCATION AND PLANNING, AND HARNESS THE POWER OF TECHNOLOGY FOR BUSINESS PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02621298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01813
IRS990/PYOtherExpensesAmt0784283
IRS990/PYOtherRevenueAmt0-7848
IRS990/PYProgramServiceRevenueAmt0670929
IRS990/PYRevenuesLessExpensesAmt0590023
IRS990/PYSalariesCompEmpBnftPaidAmt01911886
IRS990/PYTotalExpensesAmt02696169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03286192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-459494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,776
Liabilities
$197,257
Net assets
$563,519
Revenue
$2,195,599
Expenses
$2,655,093
Net income
-$459,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.94$9.61$5.34$5.08$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.14$9.45$9.41$5.11$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.32$5.15$6.41$4.50$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.93$3.34$3.62$4.41$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.77$4.08$6.94$3.90$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$3.06$3.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$2.20$2.66$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$3.29$2.70$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$2.42$2.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$2.23$2.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$1.00$2.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.99$2.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits