Civic Intelligence

Seton Hill Child Services Inc

EIN 25-1158755 • 501(c)3 • Greensburg, PA

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Profile

Child Care Services -

105 Hartman RoadGreensburg, PA 15601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,299

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,018,355

Down $251,056 (-20%) from 2021

Liabilities

Down

$456,735

Down $190,884 (-29%) from 2021

Net Assets

Down

$561,620

Down $60,172 (-9.7%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$6,739,632

Up $183,038 (+2.8%) from 2021

Expenses

Up

$6,799,804

Up $240,572 (+3.7%) from 2021

Net Income

Down

-$60,172

Down $57,534 (-2181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1,018,355
Liabilities$456,735
Net Assets$561,620
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$6,739,632
Expenses$6,799,804
Net Income-$60,172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,018,355
Liabilities
$456,735
Net assets
$561,620
Revenue
$6,739,632
Expenses
$6,799,804
Net income
-$60,172
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$6,739,632
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$805,724$498,671▼ $307,053
Savings and Temporary Cash Investments$191,565$199,450▲ $7,885
Land, Buildings, and Equipment, Net$211,096$192,585▼ $18,511
Prepaid Expenses and Deferred Charges$27,808$74,184▲ $46,376
Accounts Receivable$19,743$39,158▲ $19,415
Cash and Non-Interest-Bearing Accounts$3,258$4,090▲ $832
Total Assets$1,269,411$1,018,355▼ $251,056
Other Assets Total$10,217$10,217→ $0
Liabilities
Deferred Revenue$218,156$242,711▲ $24,555
Accounts Payable and Accrued Expenses$429,463$214,024▼ $215,439
Total Liabilities$647,619$456,735▼ $190,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,792$561,620▼ $60,172
Total Net Assets Fund Balance$621,792$561,620▼ $60,172
Total Liabilities and Net Assets / Fund Balance$1,269,411$1,018,355▼ $251,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,077$561,512$740,589
Buildings$4,993$44,935$49,928
Land$8,515-$8,515
Equipment-$6,548$6,548
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrie LangCEOFT$71,362$15,154$86,516
Jason HopkinsonFiscal DirecFT$36,659$11,661$48,320
Bonnie CurryFiscal DirecFT$34,783$11,472$46,255

Board Members and Trustees

NameTitle
Larry JeskyPresident
Kathy HarrisBoard Member
Laura SweeneyBoard Member
Marjorie ThomasBoard Member
Demetra CzeganSecretary
Jennifer WittTreasurer
Sr Mary Jo MutschlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,568,499
Program Service Revenue
$152,610
Investment Income
$36
Other Revenue
$18,487
All Other Contributions
$26,559
Change in Net Assets
$-60,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,739,632
Revenue Not Reported on Form 990
$63,677
Total Revenue per Audited Statements
$6,803,309
Total Revenue per Form 990
$6,739,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,764
Other Expenses$2,894,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,524$158,209-$3,148,733
Occupancy$473,318$50,802-$524,120
Other Employee Benefits$319,533$15,585-$335,118
Payroll Taxes$236,927$22,396-$259,323
Other Expenses$205,380$12,890-$205,380
All Other Expenses$90,126$97,153-$187,279
Current Officers, Directors, Trustees, and Key Employees-$151,564-$151,564
Conferences and Meetings$94,964$5,657-$100,621
Advertising$2,311$76,408-$78,719
Insurance-$31,704-$31,704
Travel$29,874$1,433-$31,307
Fees for Services Other$14,809$5,139-$19,948
Depreciation Depletion$18,511--$18,511
Fees for Services Accounting-$16,256-$16,256
Pension Plan Contributions$10,051$975-$11,026
Fees for Services Legal$221$3,373-$3,594
Office Expenses-$743-$743
Total Functional Expenses$6,100,191$699,613$0$6,799,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,863,481
Expenses per Audited Statements$6,799,804
Total Expenses per Form 990$6,799,804
Expenses Not Reported on Form 990$63,677
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 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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of form 990 is provided to each management employee and to each voting member of the board of directors with a request to provide recommended changes to the preparer before the projected filing date of one week.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and management employees complete a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available online on guidestar, and all other documents are abailable in the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Seton Hill Child Services Inc
EIN
25-1158755
Phone
7248360099
Address
105 HARTMAN ROAD, GREENSBURG, PA 15601

Signing Officer

Name
Barrie Lang
Title
CEO
Phone
7248360099
Signed
2023-05-15

Organization Details

Principal Officer
Barrie Lang
Formed
1966
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
161
Volunteers
200

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inkind services 11,111 inkind services -11,111”

Financial Statement Notes

Schedule D, Page 3, Part X

“Shcs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more- likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2022.”

Schedule D, Page 4, Part XI, Line 2D

“INKIND SERVICES 11,111”

Schedule D, Page 4, Part XII, Line 2D

“INKIND SERVICES 11,111”

Raw XML AppendixShowing 400 of 463 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
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IRS990/MissionDesc0CHILD 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0561620
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0561620
IRS990/NoncashContributionsAmt012849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050802
IRS990/OccupancyGrp/ProgramServicesAmt0473318
IRS990/OccupancyGrp/TotalAmt0524120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/TotalAmt0743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010217
IRS990/OtherAssetsTotalGrp/EOYAmt010217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335118
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112890
IRS990/OtherExpensesGrp/ProgramServicesAmt01050581
IRS990/OtherExpensesGrp/ProgramServicesAmt1366667
IRS990/OtherExpensesGrp/ProgramServicesAmt2196394
IRS990/OtherExpensesGrp/ProgramServicesAmt3205380
IRS990/OtherExpensesGrp/TotalAmt01099907
IRS990/OtherExpensesGrp/TotalAmt1366667
IRS990/OtherExpensesGrp/TotalAmt2209284
IRS990/OtherExpensesGrp/TotalAmt3205380
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990524
IRS990/OtherSalariesAndWagesGrp/TotalAmt03148733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236927
IRS990/PayrollTaxesGrp/TotalAmt0259323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010051
IRS990/PensionPlanContributionsGrp/TotalAmt011026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074184
IRS990/PrincipalOfficerNm0BARRIE LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152610
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/ExpenseAmt0453488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139762
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 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/ExpenseAmt01789283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06442054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt02984654
IRS990/PYOtherRevenueAmt017482
IRS990/PYProgramServiceRevenueAmt097020
IRS990/PYRevenuesLessExpensesAmt0-2638
IRS990/PYSalariesCompEmpBnftPaidAmt03574578
IRS990/PYTotalExpensesAmt06559232
IRS990/PYTotalRevenueAmt06556594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0115,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06568499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06367287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05814318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05769843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05756863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030276810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt030276810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06568499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06367287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05814318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05769843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05756863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030276810
IRS990ScheduleA/TotalSupportAmt030473262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052566
IRS990ScheduleD/DonatedServicesUseFcltsAmt052566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06548
IRS990ScheduleD/ExpensesNotReportedAmt063677
IRS990ScheduleD/ExpensesSubtotalAmt06799804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740589
IRS990ScheduleD/OtherExpensesIncludedAmt011111
IRS990ScheduleD/OtherRevenueAmt011111
IRS990ScheduleD/RevenueNotReportedAmt063677
IRS990ScheduleD/RevenueSubtotalAmt06739632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHCS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKIND SERVICES 11,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INKIND SERVICES 11,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192585
IRS990ScheduleD/TotalExpensesPerForm990Amt06799804
IRS990ScheduleD/TotalRevenuePerForm990Amt06739632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06803309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06863481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH MANAGEMENT EMPLOYEE AND TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WITH A REQUEST TO PROVIDE RECOMMENDED CHANGES TO THE PREPARER BEFORE THE PROJECTED FILING DATE OF ONE WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ONLINE ON GUIDESTAR, AND ALL OTHER DOCUMENTS ARE ABAILABLE IN THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INKIND SERVICES 11,111 INKIND SERVICES -11,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269411
IRS990/TotalAssetsEOYAmt01018355
IRS990/TotalAssetsGrp/BOYAmt01269411
IRS990/TotalAssetsGrp/EOYAmt01018355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06568499
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0699613

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