Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,585,980
Down $30,386 (-1.2%) from 2024
Net Assets
Down$1,744,351
Down $215,070 (-11%) from 2024
Liabilities
Up$841,629
Up $184,684 (+28%) from 2024
Revenue
Up$2,574,002
Up $65,604 (+2.6%) from 2024
Expenses
Up$2,847,554
Up $385,096 (+16%) from 2024
Net Income
Down-$273,552
Down $319,492 (-695%) from 2024
Child care and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,203,694 | $1,385,510 | ▲ $181,816 |
| Investments in Publicly Traded Securities | $691,967 | $736,311 | ▲ $44,344 |
| Cash and Non-Interest-Bearing Accounts | $554,640 | $199,273 | ▼ $355,367 |
| Accounts Receivable | $87,273 | $64,101 | ▼ $23,172 |
| Prepaid Expenses and Deferred Charges | $43,752 | $60,236 | ▲ $16,484 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,616,366 | $2,585,980 | ▼ $30,386 |
| Other Assets Total | $35,040 | $140,549 | ▲ $105,509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $529,743 | $537,079 | ▲ $7,336 |
| Other Liabilities | $35,037 | $140,546 | ▲ $105,509 |
| Accounts Payable and Accrued Expenses | $60,714 | $84,015 | ▲ $23,301 |
| Deferred Revenue | $31,451 | $79,989 | ▲ $48,538 |
| Total Liabilities | $656,945 | $841,629 | ▲ $184,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $965,628 | $933,428 | ▼ $32,200 |
| Net Assets With Donor Restrictions | $993,793 | $810,923 | ▼ $182,870 |
| Total Net Assets Fund Balance | $1,959,421 | $1,744,351 | ▼ $215,070 |
| Total Liabilities and Net Assets / Fund Balance | $2,616,366 | $2,585,980 | ▼ $30,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,194,515 | $2,112,391 | $3,306,906 |
| Equipment | $39,008 | $174,650 | $213,658 |
| Land | $149,117 | - | $149,117 |
| Other Land Buildings | $2,870 | $108,044 | $110,914 |
| Other Assets Org | $3 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $691,967 | - | ▲ $80,578 | $32,158 | $736,311 |
| 2023 | $663,608 | - | ▲ $66,719 | $34,432 | $691,967 |
| 2022 | $639,279 | - | ▲ $51,523 | $23,559 | $663,608 |
| 2021 | $762,774 | - | ▼ $84,298 | $34,838 | $639,279 |
| 2020 | $659,282 | - | ▲ $130,445 | $22,786 | $762,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsey Ramsey | Executive Director | FT | $101,686 | $12,139 | $113,825 |
| Shellie Grooms | Executive Director | FT | $20,194 | $2,651 | $22,845 |
| Name | Title |
|---|---|
| Carl Skipper | Chairman |
| AJ Murga | Director |
| Asia Jackson | Director |
| Cynthia James | Director |
| Emma Lee | Director |
| Kevin Talley | Director |
| Marne Braddock | Director |
| Russell Patterson | Director |
| Scieska McPhee | Director |
| Walter Lewis | Director |
| Yazmin Dalsimer | Director |
| Ana Wolfowicz | Secretary |
| Molly Curran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,059,051 |
| Other Expenses | $788,503 |
| Total Fundraising Expense | $44,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,431,018 | $177,710 | $4,227 | $1,612,955 |
| Occupancy | $177,680 | $76,149 | - | $253,829 |
| Other Employee Benefits | $160,411 | $22,383 | $3,730 | $186,524 |
| Payroll Taxes | $119,792 | $15,146 | $2,754 | $137,692 |
| Current Officers, Directors, Trustees, and Key Employees | $60,940 | $30,470 | $30,470 | $121,880 |
| Depreciation Depletion | $63,566 | $27,242 | - | $90,808 |
| Fees for Services Accounting | - | $46,394 | - | $46,394 |
| Insurance | $31,563 | $13,527 | - | $45,090 |
| Information Technology | $17,079 | $25,619 | - | $42,698 |
| Fees for Services Other | - | $28,331 | - | $28,331 |
| Office Expenses | $17,922 | $4,595 | $460 | $22,977 |
| Interest | - | $22,698 | - | $22,698 |
| Advertising | $21,758 | - | - | $21,758 |
| All Other Expenses | $15,495 | $2,568 | $3,062 | $21,125 |
| Other Expenses | $4,545 | $13,634 | - | $18,179 |
| Conferences and Meetings | - | $6,799 | - | $6,799 |
| Total Functional Expenses | $2,289,586 | $513,265 | $44,703 | $2,847,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,847,554 |
| Expenses per Audited Statements | $2,843,478 |
| Total Expenses per Audited Statements | $2,843,478 |
| Expenses Not Reported on Financial Statements | $4,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $140,546 |
“The board reviews the information contained in the tax by verifying that the information corresponds to the audited financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosure have been answered in accordance with policies and procedures at Shady Lane.”
“The Executive Director reviews conflict of interest policies annually and asks for them to be renewed. If someone lists a potential conflict, the Executive Director meets with that individual to clarify and determine next steps.”
“The board of directors engaged an outside consultant to provide a comparison study for salaries of executive directors of not-for-profit schools.”
“The documents are available upon request and the form 990 is available at guidestar.org.”
“No change to the oversight or selection process.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child care and educational programs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21758 |
| IRS990/AllOtherContributionsAmt | 0 | 342121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shellie Grooms |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122434040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N Braddock Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121880 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4227 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 177710 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1431018 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1612955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26703 |
| IRS990/CYOtherExpensesAmt | 0 | 788503 |
| IRS990/CYOtherRevenueAmt | 0 | 23073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2182105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2059051 |
| IRS990/CYTotalExpensesAmt | 0 | 2847554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2574002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31451 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90808 |
| IRS990/Desc | 0 | Shady Lane School provides the highest quality of early education to more than 100 children, ages two through five. Shady Lane also provides professional development and consulting services to other early childhood programs in southwestern Pennsylvania. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 993793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810923 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2289586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28331 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lindsey Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shellie Grooms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJ Murga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Russell Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carl Skipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Molly Curran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Asia Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Emma Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Talley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marne Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ana Wolfowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Yazmin Dalsimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scieska McPhee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2574002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25619 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45090 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22698 |
| IRS990/InterestGrp/TotalAmt | 0 | 22698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 691967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 736311 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2395085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1385510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3780595 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Child care and educational programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 529743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 537079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1959421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 965628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140549 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186524 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food program |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21648 |
| IRS990/OtherRevenueTotalAmt | 0 | 21648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60236 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2182105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2182105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34906 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 772073 |
| IRS990/PYOtherRevenueAmt | 0 | 8401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2175001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1690385 |
| IRS990/PYTotalExpensesAmt | 0 | 2462458 |
| IRS990/PYTotalRevenueAmt | 0 | 2508398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1425 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2182105 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1194515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2112391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3306906 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4076 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 691967 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.