Civic Intelligence

Delaware Valley Association for the Education of Young Children

990 • Fiscal year 2022 • EIN 23-6438144

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

1608 Walnut Street 300Philadelphia, PA 19103

(215) 893-0130

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,473,150

Up $1,202,458 (+28%) from 2021

Net Assets

Up

$5,151,552

Up $1,814,595 (+54%) from 2021

Liabilities

Down

$321,598

Down $612,137 (-66%) from 2021

Revenue

Up

$6,412,446

Up $2,788,886 (+77%) from 2021

Expenses

Up

$4,497,369

Up $89,291 (+2.0%) from 2021

Net Income

Up

$1,915,077

Up $2,699,595 (+344%) from 2021

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

2022

Assets$5,473,150
Liabilities$321,598
Net Assets$5,151,552

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

2022

Revenue$6,412,446
Expenses$4,497,369
Net Income$1,915,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.2
Gross Receipts
$6,429,145
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$1,643,172$2,675,773▲ $1,032,601
Savings and Temporary Cash Investments$1,458,800$1,562,374▲ $103,574
Cash and Non-Interest-Bearing Accounts$618,025$765,440▲ $147,415
Investments in Publicly Traded Securities$390,633$352,943▼ $37,690
Land, Buildings, and Equipment, Net$27,886$80,225▲ $52,339
Accounts Receivable$53,044$18,793▼ $34,251
Prepaid Expenses and Deferred Charges$79,132$17,602▼ $61,530
Total Assets$4,270,692$5,473,150▲ $1,202,458
Liabilities
Unsecured Notes Loans Payable$481,275--
Accounts Payable and Accrued Expenses$431,298$300,436▼ $130,862
Other Liabilities$21,162$21,162→ $0
Total Liabilities$933,735$321,598▼ $612,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,463,560$4,231,638▲ $1,768,078
Net Assets Without Donor Restrictions$873,397$919,914▲ $46,517
Total Net Assets Fund Balance$3,336,957$5,151,552▲ $1,814,595
Total Liabilities and Net Assets / Fund Balance$4,270,692$5,473,150▲ $1,202,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,225$62,766$142,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AustinExecutive DirectorFT$129,832$15,739$145,571

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kimble GroupProgram Consultung1006 DUNCAN AVE, Yeadon, PA 19050$137,580
Revenue and Support

Revenue Composition

Contributions and Grants
$6,126,589
Program Service Revenue
$268,940
Investment Income
$7,835
Other Revenue
$9,082
All Other Contributions
$5,549,864
Change in Net Assets
$1,915,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,429,145
Revenue Not Reported on Financial Statements
$-16,699
Revenue Not Reported on Form 990
$-40,109
Other Revenue Adjustments
$-16,699
Total Revenue per Audited Statements
$6,389,036
Total Revenue per Form 990
$6,412,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,607
Other Expenses$1,481,223
Total Fundraising Expense$477,186
Grants and Similar Amounts Paid$240,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,033$375,452$189,953$2,027,438
Other Employee Benefits$259,041$73,215$36,996$369,252
Fees for Services Other$233,953$13,994$108,181$356,128
Office Expenses$206,086$31,218$19,106$256,410
Grants to Domestic Orgs$194,050--$194,050
Payroll Taxes$110,318$32,832$16,581$159,731
Current Officers, Directors, Trustees, and Key Employees$38,987$77,973$38,985$155,945
Occupancy$107,670$32,043$16,182$155,895
Pension Plan Contributions$46,596$11,048$5,597$63,241
Grants to Domestic Individuals$46,489--$46,489
Conferences and Meetings$12,861$3,068$2,907$18,836
Depreciation Depletion$11,846$3,265$2,686$17,797
Insurance$9,406$2,799$1,414$13,619
Travel$9,579$611$988$11,178
Fees for Service Investment Mgmnt Fees-$1,732-$1,732
Other Expenses$423$126$64$613
Total Functional Expenses$3,326,677$693,506$477,186$4,497,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,574,441
Total Expenses per Form 990$4,497,369
Expenses per Audited Statements$4,495,637
Expenses Not Reported on Form 990$78,804
Expenses Not Reported on Financial Statements$1,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S VILLAGE CHILD CAREPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$30,000
The Caring CenterPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$20,000
Federation Early Learning ServicesPhiladelphia, PA501(c)(3)EITC SCHOLARSHIP FUNDS - FINANCIAL ASSISTANCE TO SUPPORT CHILD'S TUITION EXPENSE BASED ON FINANCIAL CRITERIA$10,000
WESCOTT'S FOV CHILD CARE CENTERPhiladelphia, PA501(c)(3)Equip Program Improvement Funds - to Support Programs With Purchasing Materials and Pay for Trainings Needed to Move-up in Star Level and Improve Assessment Scores$7,000
Acclaim Academy ProgramPhiladelphia, PA501(c)(3)Equip Program Improvement Funds - to Support Programs With Purchasing Materials and Pay for Trainings Needed to Move-up in Star Level and Improve Assessment Scores$5,100
Beginning Foundation AcademyPhiladelphia, PA501(c)(3)Equip Program Improvement Funds - to Support Programs With Purchasing Materials and Pay for Trainings Needed to Move-up in Star Level and Improve Assessment Scores$5,100
Pearlwood Early Learning CenterPhiladelphia, PA501(c)(3)Equip Program Improvement Funds - to Support Programs With Purchasing Materials and Pay for Trainings Needed to Move-up in Star Level and Improve Assessment Scores$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,445
Fundraising Direct Expenses$16,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,445$23,445$3,449$19,996
Total Events$33,445$23,445$16,699$6,746
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$21,162
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
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

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 compenastion 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 300, PHILADELPHIA, PA 19103

Signing Officer

Name
Carol Austin
Title
Executive Director
Phone
2158930130
Signed
2023-04-30
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
39
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -62,105.

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 2D - OTHER ADJUSTMENTS:

Investment management fees -1,732.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -16,699.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 16,699. Bad debt expense 62,105.

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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129832
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/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
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt016699
IRS990/FundraisingGrossIncomeAmt023445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0566725
IRS990/GrantAmt0180539
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046489
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06429145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt02799
IRS990/InsuranceGrp/ProgramServicesAmt09406
IRS990/InsuranceGrp/TotalAmt013619
IRS990/InvestmentIncomeGrp/ExclusionAmt07835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352943
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080225
IRS990/LandBldgEquipCostOrOtherBssAmt0142991
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/NetAssetsOrFundBalancesBOYAmt03336957
IRS990/NetAssetsOrFundBalancesEOYAmt05151552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016182
IRS990/OccupancyGrp/ManagementAndGeneralAmt032043
IRS990/OccupancyGrp/ProgramServicesAmt0107670
IRS990/OccupancyGrp/TotalAmt0155895
IRS990/OfficeExpensesGrp/FundraisingAmt019106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206086
IRS990/OfficeExpensesGrp/TotalAmt0256410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-62105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369252
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt030663
IRS990/OtherExpensesGrp/FundraisingAmt16883
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt0545483
IRS990/OtherExpensesGrp/ProgramServicesAmt131856
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/TotalAmt0601910
IRS990/OtherExpensesGrp/TotalAmt147105
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/OtherLiabilitiesGrp/BOYAmt021162
IRS990/OtherLiabilitiesGrp/EOYAmt021162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02336
IRS990/OtherRevenueTotalAmt02336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110318
IRS990/PayrollTaxesGrp/TotalAmt0159731
IRS990/PensionPlanContributionsGrp/FundraisingAmt05597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046596
IRS990/PensionPlanContributionsGrp/TotalAmt063241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01643172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02675773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017602
IRS990/PrincipalOfficerNm0CAROL AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268940
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/ExpenseAmt0481745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
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 2021, MORE THAN 450 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/ExpenseAmt060601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03420592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453150
IRS990/PYInvestmentIncomeAmt05133
IRS990/PYOtherExpensesAmt01366511
IRS990/PYOtherRevenueAmt08133
IRS990/PYProgramServiceRevenueAmt0189702
IRS990/PYRevenuesLessExpensesAmt0-784518
IRS990/PYSalariesCompEmpBnftPaidAmt02588417
IRS990/PYTotalExpensesAmt04408078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03623560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01915077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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