Civic Intelligence

Delaware Valley Association for the Education of Young Children

990 • Fiscal year 2020 • EIN 23-6438144

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.FIRSTUP.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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,851,533

Up $3,559,545 (+276%) from 2019

Net Assets

Up

$4,084,945

Up $3,037,098 (+290%) from 2019

Liabilities

Up

$766,588

Up $522,447 (+214%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$6,938,676

Up $3,878,769 (+127%) from 2019

Expenses

Up

$3,902,849

Up $871,121 (+29%) from 2019

Net Income

Up

$3,035,827

Up $3,007,648 (+10673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$4,851,533
Liabilities$766,588
Net Assets$4,084,945
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$6,938,676
Expenses$3,902,849
Net Income$3,035,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$6,964,809
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.

Empower and equip adults influential in young children's lives to positively impact educational and developmental outcomes for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$466,913$3,087,163▲ $2,620,250
Savings and Temporary Cash Investments$80,375$882,310▲ $801,935
Cash and Non-Interest-Bearing Accounts$20,407$649,668▲ $629,261
Accounts Receivable$611,556$116,740▼ $494,816
Investments in Publicly Traded Securities$50,957$54,370▲ $3,413
Prepaid Expenses and Deferred Charges$51,369$52,041▲ $672
Land, Buildings, and Equipment, Net$10,411$9,241▼ $1,170
Total Assets$1,291,988$4,851,533▲ $3,559,545
Liabilities
Unsecured Notes Loans Payable-$439,900-
Accounts Payable and Accrued Expenses$210,115$295,752▲ $85,637
Other Liabilities$17,994$20,936▲ $2,942
Deferred Revenue$16,032$10,000▼ $6,032
Total Liabilities$244,141$766,588▲ $522,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$911,959$3,930,118▲ $3,018,159
Net Assets Without Donor Restrictions$135,888$154,827▲ $18,939
Total Net Assets Fund Balance$1,047,847$4,084,945▲ $3,037,098
Total Liabilities and Net Assets / Fund Balance$1,291,988$4,851,533▲ $3,559,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,241$42,398$51,639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AustinExecutive DirectorFT$129,298$14,250$143,548

Board Members and Trustees

NameTitle
Jill MichalPresident
Adrienne MckinneyDirector
Cathy KaufmanDirector
Cherie CrosbyDirector
Deb GreenDirector
Eileen KupersmithDirector
Elizabeth MccandlessDirector
Joan MccarthyDirector
Joshua Nieves-nazarioDirector
Kate WoodsDirector
Kathy TrainorDirector
Michael CianchettaDirector
Patricia RenehanDirector
Sarah GlasheenDirector
Tracy Zurzolo QuinnDirector
Chris MurrayDirector (until 6/30/2020)
Steven LewisDirector (until 6/30/2020)
Joseph Sirbak Ii EsqSecretary
Kevin CafferkyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kimble GroupProgram Consultung1006 DUNCAN AVE, Yeadon, PA 19050$109,560
Revenue and Support

Revenue Composition

Contributions and Grants
$5,731,071
Program Service Revenue
$1,174,686
Investment Income
$3,451
Other Revenue
$29,468
All Other Contributions
$5,703,583
Change in Net Assets
$3,035,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,964,809
Revenue Not Reported on Financial Statements
$-26,133
Revenue Not Reported on Form 990
$1,271
Other Revenue Adjustments
$-26,133
Total Revenue per Audited Statements
$6,966,080
Total Revenue per Form 990
$6,938,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,444,522
Other Expenses$1,392,897
Total Fundraising Expense$236,372
Grants and Similar Amounts Paid$65,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,134$264,384$143,687$1,816,205
Fees for Services Other$568,206$23,937$12,891$605,034
Other Employee Benefits$233,691$43,877$23,846$301,414
Current Officers, Directors, Trustees, and Key Employees$110,514$20,749$11,277$142,540
Office Expenses$101,226$11,024$16,631$128,881
Payroll Taxes$96,294$18,080$9,826$124,200
Occupancy$86,132$16,169$1,004$103,305
Grants to Domestic Orgs$65,430--$65,430
Pension Plan Contributions$46,645$8,758$4,760$60,163
Conferences and Meetings$40,968$416-$41,384
Travel$32,809$597-$33,406
Insurance$13,583$2,550$1,386$17,519
Information Technology$12,670$1,673$1,027$15,370
Other Expenses$13,329$14,927$1,224$14,553
Depreciation Depletion$2,443$484$178$3,105
Total Functional Expenses$3,238,852$427,625$236,372$3,902,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,928,982
Expenses per Audited Statements$3,902,849
Total Expenses per Form 990$3,902,849
Expenses Not Reported on Form 990$26,133
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S VILLAGE INC - CHILDREN'S VILLAGE CHILD CAREPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$36,000
Wonderspring Early EducationNarberth, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$26,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,133
Fundraising Gross Income$11,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion Event$36,271$11,801$9,213$2,588
Total Events$39,289$11,801$26,133$-14,332
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$20,936
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Bylaws were updated in september 2020, after year end, to conform with the terms of the merger that took place after year end.”

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

“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

“Board of directors determines compensation for officers of the organization on an annual basis using independent data and research. With the exception of the executive director - all other officers (board members) are non-paid. The executive director determines the compensation for the senior leadership team 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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Austin
Formed
1967
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
19

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 568,206. Management and general expenses 23,937. Fundraising expenses 12,891. Total expenses 605,034.”

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 -26,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 26,133.”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL 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
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027488
IRS990/FundraisingDirectExpensesAmt026133
IRS990/FundraisingGrossIncomeAmt011801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06964809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01673
IRS990/InformationTechnologyGrp/ProgramServicesAmt012670
IRS990/InformationTechnologyGrp/TotalAmt015370
IRS990/InsuranceGrp/FundraisingAmt01386
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/ProgramServicesAmt013583
IRS990/InsuranceGrp/TotalAmt017519
IRS990/InvestmentIncomeGrp/ExclusionAmt03451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054370
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09241
IRS990/LandBldgEquipCostOrOtherBssAmt051639
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER AND EQUIP EARLY CHILDHOOD PROFESSIONALS, FAMILIES, AND OTHER ADULTS INFLUENTIAL IN YOUNG CHILDREN'S LIVES THROUGH TRAINING, COACHING AND ADVOCATING TO POSITIVELY IMPACT EDUCATIONAL AND DEVELOPMENTAL OUTCOMES FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01047847
IRS990/NetAssetsOrFundBalancesEOYAmt04084945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01004
IRS990/OccupancyGrp/ManagementAndGeneralAmt016169
IRS990/OccupancyGrp/ProgramServicesAmt086132
IRS990/OccupancyGrp/TotalAmt0103305
IRS990/OfficeExpensesGrp/FundraisingAmt016631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101226
IRS990/OfficeExpensesGrp/TotalAmt0128881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301414
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08635
IRS990/OtherExpensesGrp/FundraisingAmt11224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014927
IRS990/OtherExpensesGrp/ProgramServicesAmt0406778
IRS990/OtherExpensesGrp/ProgramServicesAmt113329
IRS990/OtherExpensesGrp/TotalAmt0430340
IRS990/OtherExpensesGrp/TotalAmt114553
IRS990/OtherLiabilitiesGrp/BOYAmt017994
IRS990/OtherLiabilitiesGrp/EOYAmt020936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043800
IRS990/OtherRevenueTotalAmt043800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018080
IRS990/PayrollTaxesGrp/ProgramServicesAmt096294
IRS990/PayrollTaxesGrp/TotalAmt0124200
IRS990/PensionPlanContributionsGrp/FundraisingAmt04760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046645
IRS990/PensionPlanContributionsGrp/TotalAmt060163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03087163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052041
IRS990/PrincipalOfficerNm0CAROL AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188658
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/ExpenseAmt0353669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065430
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/ExpenseAmt099858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03247
IRS990/PYOtherExpensesAmt01189446
IRS990/PYOtherRevenueAmt0-11746
IRS990/PYProgramServiceRevenueAmt01265662
IRS990/PYRevenuesLessExpensesAmt028179
IRS990/PYSalariesCompEmpBnftPaidAmt01842282
IRS990/PYTotalExpensesAmt03031728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03059907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03035827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01086028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03470723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100670

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,851,533
Liabilities
$766,588
Net assets
$4,084,945
Revenue
$6,938,676
Expenses
$3,902,849
Net income
$3,035,827
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
2020Detailed filing. Detailed filing data is available for this year.$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
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