Civic Intelligence

Seton Hill Child Services Inc.

990 • Fiscal year 2014 • EIN 25-1158755

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A

View Organization Page

226 South Maple Avenue15601

(724) 836-0099

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,562

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$939,479

Down $102,831 (-9.9%) from 2012

Net Assets

Down

$635,109

Down $55,202 (-8.0%) from 2012

Liabilities

Down

$304,370

Down $47,629 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

$3,926,452

No earlier filing loaded for comparison.

Expenses

Down

$3,969,686

Down $8,663,133 (-69%) from 2012

Net Income

-$43,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,275,829Liabilities 2010: $429,261Net Assets 2010: $846,5682010Assets 2012: $1,042,310Liabilities 2012: $351,999Net Assets 2012: $690,3112012Assets 2014: $939,479Liabilities 2014: $304,370Net Assets 2014: $635,1092014Assets 2015: $946,966Liabilities 2015: $303,143Net Assets 2015: $643,8232015Assets 2016: $1,330,986Liabilities 2016: $514,997Net Assets 2016: $815,9892016Assets 2017: $994,261Liabilities 2017: $355,314Net Assets 2017: $638,9472017Assets 2019: $933,128Liabilities 2019: $320,584Net Assets 2019: $612,5442019Assets 2020: $776,307Liabilities 2020: $151,877Net Assets 2020: $624,4302020Assets 2021: $1,269,411Liabilities 2021: $647,619Net Assets 2021: $621,7922021Assets 2022: $1,018,355Liabilities 2022: $456,735Net Assets 2022: $561,6202022

Highlighted filing

2014

Assets$939,479
Liabilities$304,370
Net Assets$635,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,953,5132010Expenses 2012: $12,632,8192012Revenue 2014: $3,926,452Expenses 2014: $3,969,686Net Income 2014: -$43,2342014Revenue 2015: $4,106,617Expenses 2015: $4,097,903Net Income 2015: $8,7142015Revenue 2016: $5,255,256Expenses 2016: $5,083,090Net Income 2016: $172,1662016Revenue 2017: $6,051,655Expenses 2017: $6,228,697Net Income 2017: -$177,0422017Revenue 2019: $6,096,076Expenses 2019: $6,105,858Net Income 2019: -$9,7822019Revenue 2020: $6,015,111Expenses 2020: $6,003,225Net Income 2020: $11,8862020Revenue 2021: $6,556,594Expenses 2021: $6,559,232Net Income 2021: -$2,6382021Revenue 2022: $6,739,632Expenses 2022: $6,799,804Net Income 2022: -$60,1722022

Highlighted filing

2014

Revenue$3,926,452
Expenses$3,969,686
Net Income-$43,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$3,926,452
Mission and Program Overview

Mission

Child Care Services - Provide subsidized and private child care services to preschool and school age children in centers homes with funding provided by client fees and government grants.

Child Care Services - Provide subsidized and private child care services to preschool and school age children in centers and homes with funding provided by client fees and government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,381$343,941▼ $18,440
Pledges and Grants Receivable$193,959$329,384▲ $135,425
Accounts Receivable$212,492$193,691▼ $18,801
Savings and Temporary Cash Investments$214,395$38,080▼ $176,315
Prepaid Expenses and Deferred Charges$39,212$26,226▼ $12,986
Cash and Non-Interest-Bearing Accounts$599$3,390▲ $2,791
Total Assets$1,027,805$939,479▼ $88,326
Other Assets Total$4,767$4,767→ $0
Liabilities
Accounts Payable and Accrued Expenses$272,052$235,563▼ $36,489
Unsecured Notes Loans Payable$77,410$68,807▼ $8,603
Total Liabilities$349,462$304,370▼ $45,092
Net Assets / Fund Balance
Unrestricted Net Assets$675,136$635,109▼ $40,027
Temporarily Rstr Net Assets$3,207--
Total Net Assets Fund Balance$678,343$635,109▼ $43,234
Total Liabilities and Net Assets / Fund Balance$1,027,805$939,479▼ $88,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,448$420,141$740,589
Buildings$14,978$34,950$49,928
Equipment-$9,548$9,548
Land$8,515-$8,515
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa BradyDirector of OperationsFT$59,289$3,273$62,562
Sarah DyeExecutive DirectorFT$32,734-$32,734
Sarah Dye--$32,734-$32,734
Tamara SlezakAccountantFT$22,471-$22,471
Tamara Slezak--$22,471-$22,471
Tawnna SwabFiscal DirectorFT$21,601-$21,601

Board Members and Trustees

NameTitle
Larry JeskyPresident
Sr Mary Jo MutschlerVice President
Jennifer PusateriBoard Member
Misty Brunner HoneBoard Member
Robert TeeterBoard Member
Sr Barbara Ann BossBoard Member
Marc RobertshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655,816
Program Service Revenue
$249,964
Investment Income
$31
Other Revenue
$20,641
All Other Contributions
$96,187
Change in Net Assets
$-43,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table829$36,350Fair Market Value
Other Non Cash Contri Table3,344$32,236Fair Market Value
Other Non Cash Contri Table37$27,228Fair Market Value
Total Noncash Contributions4,210$95,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,452
Revenue Not Reported on Form 990
$95,717
Total Revenue per Audited Statements
$4,022,169
Total Revenue per Form 990
$3,926,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,647
Other Expenses$1,939,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,447,236$56,502$0$1,503,738
All Other Expenses$545,626$102,527$0$648,153
Occupancy$283,576$27,170$0$310,746
Other Employee Benefits$227,166$8,941$0$236,107
Payroll Taxes$175,490$17,140$0$192,630
Current Officers, Directors, Trustees, and Key Employees$0$94,245$0$94,245
Other Expenses$71,925$13,400$0$85,325
Travel$33,118$4,622$0$37,740
Advertising$22,067$3,338$0$25,405
Depreciation Depletion$21,346$0$0$21,346
Fees for Services Accounting$0$15,000$0$15,000
Pension Plan Contributions$3,248$679$0$3,927
Interest$0$3,278$0$3,278
Total Functional Expenses$3,582,758$386,928$0$3,969,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,065,403
Expenses per Audited Statements$3,969,686
Total Expenses per Form 990$3,969,686
Expenses Not Reported on Form 990$95,717
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
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-1158755
Phone
7248360099

Signing Officer

Name
Elisa Brady
Title
Director of Operations
Phone
7248360099
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
256

Preparer

Preparer
Matthew D Horner CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to each management employee and to”

Pt VI, Line 11B

“each voting member of the board of directors with a request”

Pt VI, Line 11B

“to provide recommended changes to the preparer before”

Pt VI, Line 11B

“the projected filing date of one week.”

Pt VI, Line 12C

“Board of Directors and management employees complete a conflict”

Pt VI, Line 12C

“of interest disclosure form annually.”

Pt VI, Line 15A

“Compensation for all employees is determined by the Board of Directors.”

Pt VI, Line 15B

“Compensation for all employees is determined by the Board of Directors.”

Pt VI, Line 19

“Form 990 is available online on Guidestar, and all”

Pt VI, Line 19

“other documents are available in the corporate office upon request.”

Part I, Line 6

“Volunteers include individuals who volunteer regularly,”

Part I, Line 6

“as well as parent volunteers who volunteer a couple of”

Part I, Line 6

“times per year. Parent volunteers assist with center”

Part I, Line 6

“parties and field trips, and do activities at home with”

Part I, Line 6

“their children based on the classroom lesson plan and/or”

Part I, Line 6

“each child's individualized plan.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Staff development insurance furniture & equip food parent services purchases of services bad debt expense property taxes child services miscellaneous exp indirect costs purchased slots general overhead communications administrative fees consulting fees”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Donated commodities 36350. 36324. 26. 0. Donated facilities 27228. 27205. 23. 0. Insurance 23128. 0. 23128. 0. Miscellaneous exp 7587. 1367. 6220. 0. Parent services 7933. 7933. 0. 0. Bad debt 26745. 0. 26745. 0. Staff development 21098. 18695. 2403. 0. Transition program 1166. 1166. 0. 0. Administrative fees 4627. 0. 4627. 0. Laundry 0. 0. 0. 0. Moving 110. 0. 110. 0. Supplies 102898. 96041. 6857. 0. Printing and publication 5962. 2161. 3801. 0. Postage 2174. 1261. 913. 0. Property taxes 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Unskilled Labor reported for grant match compliance”

Pt XII Line 2D

“Unskilled Labor reported for grant match compliance”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235563
IRS990/AccountsReceivableGrp/BOYAmt0212492
IRS990/AccountsReceivableGrp/EOYAmt0193691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child Care Services - Provide subsidized and private child care services to preschool and school age children in centers and homes with funding provided by client fees and government grants.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03338
IRS990/AdvertisingGrp/ProgramServicesAmt022067
IRS990/AdvertisingGrp/TotalAmt025405
IRS990/AllOtherContributionsAmt096187
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0545626
IRS990/AllOtherExpensesGrp/TotalAmt0648153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELISA BRADY
IRS990/BooksInCareOfDetail/PhoneNum07248360099
IRS990/BooksInCareOfDetail/USAddress/AddressLine10226 South Maple Ave
IRS990/BooksInCareOfDetail/USAddress/City0Greensburg
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0599
IRS990/CashNonInterestBearingGrp/EOYAmt03390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094245
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt056502
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01447236
IRS990/CompDisqualPersonsGrp/TotalAmt01503738
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03655816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt01939039
IRS990/CYOtherRevenueAmt020641
IRS990/CYProgramServiceRevenueAmt0249964
IRS990/CYRevenuesLessExpensesAmt0-43234
IRS990/CYSalariesCompEmpBnftPaidAmt02030647
IRS990/CYTotalExpensesAmt03969686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03926452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021346
IRS990/DepreciationDepletionGrp/TotalAmt021346
IRS990/Desc0EARLY HEAD START/HEADSTART-TO PROVIDE FULL DAY CARE SERVICES FOR ECONOMIC AND PROGRAM ELIGIBLE CHILDREN THAT ADDRESS THE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, AND PHYSICAL NEEDS IN TARGET AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02101621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23273
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/PersonNm0SARAH DYE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNNA SWAB
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA SLEZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY JESKY
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARY JO MUTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7SR BARBARA ANN BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MISTY BRUNNER HONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER PUSATERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03559629
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03926452
IRS990/GrossRentsGrp/RealAmt017655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03278
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03278
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343941
IRS990/LandBldgEquipCostOrOtherBssAmt0808580
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Care Services -
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678343
IRS990/NetAssetsOrFundBalancesEOYAmt0635109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017655
IRS990/NoncashContributionsAmt095814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027170
IRS990/OccupancyGrp/ProgramServicesAmt0283576
IRS990/OccupancyGrp/TotalAmt0310746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04767
IRS990/OtherAssetsTotalGrp/EOYAmt04767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236107
IRS990/OtherExpensesGrp/Desc0Child Services
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Furniture & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313400
IRS990/OtherExpensesGrp/ProgramServicesAmt04964
IRS990/OtherExpensesGrp/ProgramServicesAmt1572314
IRS990/OtherExpensesGrp/ProgramServicesAmt2174682
IRS990/OtherExpensesGrp/ProgramServicesAmt371925
IRS990/OtherExpensesGrp/TotalAmt04964
IRS990/OtherExpensesGrp/TotalAmt1612400
IRS990/OtherExpensesGrp/TotalAmt2174682
IRS990/OtherExpensesGrp/TotalAmt385325
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02986
IRS990/OtherRevenueTotalAmt02986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175490
IRS990/PayrollTaxesGrp/TotalAmt0192630
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03248
IRS990/PensionPlanContributionsGrp/TotalAmt03927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026226
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ELISA BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249964
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES - TO PROVIDE QUALITY DAY CARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOL, AND SCHOOL AGE CHILDREN IN CENTERS AND HOMES THROUGHOUT WESTMORELAND COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249964
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K COUNTS - TO PROVIDE 3- AND 4-YEAR OLDS IN PA A HIGH-QUALITY PRE-KINDERGARTEN LEARNING EXPERIENCE. THE PROGRAM IS TUITION FREE TO FAMILIES, AND FOCUSES ON ON CHILDREN AT RISK OF ACADEMIC FAILURE. THE PROGRAM PREPARES YOUNG CHILDREN FOR SCHOOL, AND HELPS CLOSE THE GAP BETWEEN GROUPS OF STUDENTS IN THE K-12 EDUCATIONAL SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01092200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011041108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt09110835
IRS990/PYOtherRevenueAmt055195
IRS990/PYProgramServiceRevenueAmt0280516
IRS990/PYRevenuesLessExpensesAmt0-11968
IRS990/PYSalariesCompEmpBnftPaidAmt02278416
IRS990/PYTotalExpensesAmt011389251
IRS990/PYTotalRevenueAmt011377283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038080
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 120118.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 103941.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 74023.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 38064.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2988.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03809593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010877944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012099823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013298314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013258163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053343837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01466049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt053343837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03809593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010877944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012099823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013298314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013258163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053343837
IRS990ScheduleA/TotalSupportAmt053768452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09548
IRS990ScheduleD/ExpensesNotReportedAmt095717
IRS990ScheduleD/ExpensesSubtotalAmt03969686
IRS990ScheduleD/LandGrp/BookValueAmt08515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740589
IRS990ScheduleD/OtherExpensesIncludedAmt095717
IRS990ScheduleD/OtherRevenueAmt095717
IRS990ScheduleD/RevenueNotReportedAmt095717
IRS990ScheduleD/RevenueSubtotalAmt03926452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unskilled Labor reported for grant match compliance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unskilled Labor reported for grant match compliance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343941
IRS990ScheduleD/TotalExpensesPerForm990Amt03969686
IRS990ScheduleD/TotalRevenuePerForm990Amt03926452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04065403
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt122471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH DYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMARA SLEZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122471
IRS990ScheduleJ/SeverancePaymentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,479
Liabilities
$304,370
Net assets
$635,109
Revenue
$3,926,452
Expenses
$3,969,686
Net income
-$43,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.56$6.74$6.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.65$0.62$6.56$6.56$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$6.02$6.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.32$0.61$6.10$6.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$6.05$6.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$5.26$5.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.64$4.11$4.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$3.93$3.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.35$0.69$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$14.0