Civic Intelligence

Delaware Valley Association for the Education of Young Children

990 • Fiscal year 2019 • EIN 23-6438144

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.FIRSTUP.ORG

View Organization Page

1608 Walnut Street No 300Philadelphia, PA 19103

(215) 893-0130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,291,988

Up $531,212 (+70%) from 2017

Net Assets

Up

$1,047,847

Up $484,328 (+86%) from 2017

Liabilities

Up

$244,141

Up $46,884 (+24%) from 2017

Revenue And Expenses

Revenue

Up

$3,059,907

Up $864,308 (+39%) from 2017

Expenses

Up

$3,031,728

Up $376,635 (+14%) from 2017

Net Income

Up

$28,179

Up $487,673 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,291,988
Liabilities$244,141
Net Assets$1,047,847
Open 2019 Filing

Operations Trend

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

2019

Revenue$3,059,907
Expenses$3,031,728
Net Income$28,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,082,931
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
Accounts Receivable$230,742$611,556▲ $380,814
Pledges and Grants Receivable$470,073$466,913▼ $3,160
Savings and Temporary Cash Investments$225,425$80,375▼ $145,050
Prepaid Expenses and Deferred Charges$83,245$51,369▼ $31,876
Investments in Publicly Traded Securities$46,652$50,957▲ $4,305
Cash and Non-Interest-Bearing Accounts$163,243$20,407▼ $142,836
Land, Buildings, and Equipment, Net$16,816$10,411▼ $6,405
Total Assets$1,236,196$1,291,988▲ $55,792
Liabilities
Accounts Payable and Accrued Expenses$206,318$210,115▲ $3,797
Other Liabilities$12,335$17,994▲ $5,659
Deferred Revenue-$16,032-
Total Liabilities$218,653$244,141▲ $25,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,704$911,959▲ $279,255
Unrestricted Net Assets$384,839$135,888▼ $248,951
Total Net Assets Fund Balance$1,017,543$1,047,847▲ $30,304
Total Liabilities and Net Assets / Fund Balance$1,236,196$1,291,988▲ $55,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,411$88,683$99,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AustinExecutive DirectorFT$116,580$14,876$131,456

Board Members and Trustees

NameTitle
Jill MichalPresident
Adrienne MckinneyDirector
Cathy KaufmanDirector
Cherie CrosbyDirector
Chris MurrayDirector
Deb GreenDirector
Eileen KupersmithDirector
Elizabeth MccandlessDirector
Joan MccarthyDirector
Joshua Nieves-nazarioDirector
Kate WoodsDirector
Kathy TrainorDirector
Kevin CafferkyDirector
Patricia RenehanDirector
Steven LewisDirector
Tracy Zurzolo QuinnDirector
Joseph Sirbak Ii EsqSecretary
Donald PatersonTreasurer Until 6/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,744
Program Service Revenue
$1,265,662
Investment Income
$3,247
Other Revenue
$-11,746
All Other Contributions
$1,762,531
Change in Net Assets
$28,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,931
Revenue Not Reported on Financial Statements
$-23,024
Revenue Not Reported on Form 990
$2,125
Other Revenue Adjustments
$-23,024
Total Revenue per Audited Statements
$3,085,056
Total Revenue per Form 990
$3,059,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,282
Other Expenses$1,189,446
Total Fundraising Expense$152,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,569$285,372$74,091$1,271,032
Other Employee Benefits$210,934$41,766$15,372$268,072
Current Officers, Directors, Trustees, and Key Employees$109,140$21,610$7,953$138,703
Office Expenses$82,167$13,758$15,396$111,321
Payroll Taxes$87,386$17,303$6,368$111,057
Conferences and Meetings$107,674$529$649$108,852
Occupancy$79,004$21,174$6,043$106,221
Other Expenses$73,456$4,019$5,329$82,804
Fees for Services Other$59,070$13,915$3,745$76,730
Travel$66,567$1,072$306$67,945
Pension Plan Contributions$42,032$8,323$3,063$53,418
Information Technology$13,833$2,739$1,008$17,580
Insurance$12,554$3,453$986$16,993
Depreciation Depletion$5,040$998$367$6,405
Total Functional Expenses$2,403,649$475,938$152,141$3,031,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,054,752
Expenses per Audited Statements$3,031,728
Total Expenses per Form 990$3,031,728
Expenses Not Reported on Form 990$23,024
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,024
Fundraising Gross Income$6,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion Event$43,055$6,900$2,168$4,732
Total Events$47,113$6,900$23,024$-16,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“Governing body review of form 990 a pdf copy of the form 990 is given to members of the finance 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 first up makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Up
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Austin
Formed
1967
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
100

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
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. First up believes that it had no uncertain tax positions as defined by gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -23,024.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 23,024.”

Raw XML AppendixShowing 400 of 600 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/BOYAmt0206318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210115
IRS990/AccountsReceivableGrp/BOYAmt0230742
IRS990/AccountsReceivableGrp/EOYAmt0611556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/AllOtherContributionsAmt01762531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0163243
IRS990/CashNonInterestBearingGrp/EOYAmt020407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138703
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0649
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0529
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107674
IRS990/ConferencesMeetingsGrp/TotalAmt0108852
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040213
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01802744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03247
IRS990/CYOtherExpensesAmt01189446
IRS990/CYOtherRevenueAmt0-11746
IRS990/CYProgramServiceRevenueAmt01265662
IRS990/CYRevenuesLessExpensesAmt028179
IRS990/CYSalariesCompEmpBnftPaidAmt01842282
IRS990/CYTotalExpensesAmt03031728
IRS990/CYTotalFundraisingExpenseAmt0152141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03059907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016032
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0367
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05040
IRS990/DepreciationDepletionGrp/TotalAmt06405
IRS990/Desc0QUALITY IMPROVEMENT - FIRST UP PROVIDES TECHNICAL ASSISTANCE TO EARLY CHILDHOOD PROGRAMS SEEKING TO IMPROVE THE QUALITY OF THEIR SERVICES. SINCE 1995, FIRST UP HAS ASSISTED OVER 300 CHILD CENTERS AND FAMILY CHILD CARE HOMES IN REACHING NATIONAL ACCREDITATION STANDARDS. FIRST UP 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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01764478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059070
IRS990/FeesForServicesOtherGrp/TotalAmt076730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
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/AverageHoursPerWeekRt1840.00
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/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/OtherCompensationAmt1814876
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL MICHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SIRBAK II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CAFFERKY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN KUPERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA NIEVES-NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA RENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY ZURZOLO QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL 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/ReportableCompFromOrgAmt18116580
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER UNTIL 6/2019
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040213
IRS990/FundraisingDirectExpensesAmt023024
IRS990/FundraisingGrossIncomeAmt06900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03082931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02739
IRS990/InformationTechnologyGrp/ProgramServicesAmt013833
IRS990/InformationTechnologyGrp/TotalAmt017580
IRS990/InsuranceGrp/FundraisingAmt0986
IRS990/InsuranceGrp/ManagementAndGeneralAmt03453
IRS990/InsuranceGrp/ProgramServicesAmt012554
IRS990/InsuranceGrp/TotalAmt016993
IRS990/InvestmentIncomeGrp/ExclusionAmt03247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050957
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010411
IRS990/LandBldgEquipCostOrOtherBssAmt099094
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt01017543
IRS990/NetAssetsOrFundBalancesEOYAmt01047847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06043
IRS990/OccupancyGrp/ManagementAndGeneralAmt021174
IRS990/OccupancyGrp/ProgramServicesAmt079004
IRS990/OccupancyGrp/TotalAmt0106221
IRS990/OfficeExpensesGrp/FundraisingAmt015396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013758
IRS990/OfficeExpensesGrp/ProgramServicesAmt082167
IRS990/OfficeExpensesGrp/TotalAmt0111321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268072
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011465
IRS990/OtherExpensesGrp/FundraisingAmt15329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt0543223
IRS990/OtherExpensesGrp/ProgramServicesAmt173456
IRS990/OtherExpensesGrp/TotalAmt0594595
IRS990/OtherExpensesGrp/TotalAmt182804
IRS990/OtherLiabilitiesGrp/BOYAmt012335
IRS990/OtherLiabilitiesGrp/EOYAmt017994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04378
IRS990/OtherRevenueTotalAmt04378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911569
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017303
IRS990/PayrollTaxesGrp/ProgramServicesAmt087386
IRS990/PayrollTaxesGrp/TotalAmt0111057
IRS990/PensionPlanContributionsGrp/FundraisingAmt03063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042032
IRS990/PensionPlanContributionsGrp/TotalAmt053418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051369
IRS990/PrincipalOfficerNm0CAROL AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104261
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY - FIRST UP 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. FIRST UP BUILDS CAPACITY AMONG CHILD CARE STAFF FOR LEADERSHIP AND ADVOCACY AND BUILDS STAKEHOLDER ENGAGEMENT AND AWARENESS OF THE IMPORTANCE OF INVESTING IN HIGH QUALITY EARLY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371819
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE - FOR MORE THAN 30 YEARS, FIRST UP HAS SPONSORED A PROFESSIONAL DEVELOPMENT CONFERENCE FOR THE EARLY CHILDHOOD COMMUNITY IN OUR REGION. IN 2019, MORE THAN 800 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/ExpenseAmt0267352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02565479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt01097289
IRS990/PYOtherRevenueAmt01106
IRS990/PYProgramServiceRevenueAmt0842394
IRS990/PYRevenuesLessExpensesAmt0453724
IRS990/PYSalariesCompEmpBnftPaidAmt01859675
IRS990/PYTotalExpensesAmt02956964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03410688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0972600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01113270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 11,426. 2016 AMOUNT: $ 3,251. 2017 AMOUNT: $ 23,931. 2018 AMOUNT: $ 4,378. SPECIAL EVENT GROSS REVENUE - 2018 AMOUNT: $ 6,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01802744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02565479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01451747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02621298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01786587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010227855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01253762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04068364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,988
Liabilities
$244,141
Net assets
$1,047,847
Revenue
$3,059,907
Expenses
$3,031,728
Net income
$28,179
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
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$3.06$3.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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