Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 25-1203510 • 501(c)3 • Verona, PA
Profile
To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,498,971
Up $1,626,161 (+42%) from 2024
Liabilities
Up$69,510
Up $15,800 (+29%) from 2024
Net Assets
Up$5,429,461
Up $1,610,361 (+42%) from 2024
Revenue
Up$3,900,503
Up $1,763,125 (+82%) from 2024
Expenses
Up$2,304,355
Up $156,405 (+7.3%) from 2024
Net Income
Up$1,596,148
Up $1,606,720 (+15198%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.
Provide childcare services, nursery school and pre-kindergarten programs, along with (see sch o)after school and summer programs for school age children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,286,926 | $2,655,601 | ▲ $368,675 |
| Savings and Temporary Cash Investments | $944,828 | $2,189,983 | ▲ $1,245,155 |
| Investments in Publicly Traded Securities | $593,421 | $637,737 | ▲ $44,316 |
| Cash and Non-Interest-Bearing Accounts | $27,651 | $278 | ▼ $27,373 |
| Total Assets | $3,872,810 | $5,498,971 | ▲ $1,626,161 |
| Other Assets Total | $19,984 | $15,372 | ▼ $4,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,424 | $53,548 | ▲ $20,124 |
| Other Liabilities | $20,286 | $15,962 | ▼ $4,324 |
| Total Liabilities | $53,710 | $69,510 | ▲ $15,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,514,045 | $3,886,343 | ▲ $372,298 |
| Net Assets With Donor Restrictions | $305,055 | $1,543,118 | ▲ $1,238,063 |
| Total Net Assets Fund Balance | $3,819,100 | $5,429,461 | ▲ $1,610,361 |
| Total Liabilities and Net Assets / Fund Balance | $3,872,810 | $5,498,971 | ▲ $1,626,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,611,347 | $1,280,901 | $3,892,248 |
| Equipment | $26,197 | $252,826 | $279,023 |
| Leasehold Improvements | $3,438 | $206,861 | $210,299 |
| Land | $14,619 | - | $14,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $593,421 | - | ▲ $68,316 | $24,000 | $637,737 |
| 2023 | $551,415 | - | ▲ $66,006 | $24,000 | $593,421 |
| 2022 | $504,362 | - | ▲ $47,053 | - | $551,415 |
| 2021 | $605,433 | - | ▼ $101,071 | - | $504,362 |
| 2020 | $462,343 | - | ▲ $143,090 | - | $605,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisowski Elizabeth | Executive Director | FT | $82,542 | $13,626 | $96,168 |
| Name | Title |
|---|---|
| Stitt Teresa | President |
| Gillespie Natalie | Vice President |
| Caito Marilan | Director |
| Duffy Rachelle | Director |
| Ehrlich Linda | Director |
| Kerrigan Janice | Director |
| Larson Mark | Director |
| Moser Lorelli | Director |
| Snyder Erica | Director |
| Viray Julie | Director |
| Jarrell Matthew | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,753,645 |
| Other Expenses | $487,678 |
| Grants and Similar Amounts Paid | $63,032 |
| Total Fundraising Expense | $54,429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,489 | $22,992 | $4,154 | $1,327,635 |
| Other Employee Benefits | $167,173 | $11,611 | $5,206 | $183,990 |
| Payroll Taxes | $109,400 | $5,715 | $3,404 | $118,519 |
| Depreciation Depletion | $97,934 | $10,882 | - | $108,816 |
| Current Officers, Directors, Trustees, and Key Employees | $21,347 | $34,156 | $29,886 | $85,389 |
| Occupancy | $66,406 | $12,252 | - | $78,658 |
| Grants to Domestic Individuals | $63,032 | - | - | $63,032 |
| Office Expenses | $40,588 | $1,572 | - | $42,160 |
| Pension Plan Contributions | $35,380 | $1,711 | $1,021 | $38,112 |
| Fees for Services Accounting | $10,444 | $5,223 | $5,223 | $20,890 |
| Fees for Services Other | $16,860 | - | - | $16,860 |
| Insurance | $11,541 | $3,847 | - | $15,388 |
| Travel | $14,771 | - | - | $14,771 |
| All Other Expenses | $9,505 | - | $4,186 | $13,691 |
| Other Expenses | $9,855 | - | - | $9,855 |
| Advertising | - | - | $1,349 | $1,349 |
| Total Functional Expenses | $2,139,965 | $109,961 | $54,429 | $2,304,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,304,355 |
| Expenses per Audited Statements | $2,241,323 |
| Total Expenses per Audited Statements | $2,241,323 |
| Expenses Not Reported on Financial Statements | $63,032 |
| Other Expense Adjustments | $63,032 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities, Net | $11,387 |
| Current Portion of Finance Lease Liabilities | $4,575 |
“Teresa stitt - president linda mccauley - business manager family relationship teresa stitt - president stephanie heakins - staff employee family relationship elisabeth lisowski - executive director leah lisowski - staff employee family relationship”
“The executive director and board president review the form 990 and schedules before filing.”
“Documents available upon request.”
“The process of reviewing and approving the form 990 has not changed from the prior year.”
“The center is exempt from income taxes under internal revenue code section 501 (c)(3). The center records a liability for uncertain tax positions, if any, based on management's judgment of the risk of loss for items that have been or may be challenged by taxing authorities. The center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Tuition discounts stated as an expense on the 990 63,032.”
“Tuition discounts stated as an expense on the 990 63,032.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH (SEE SCH O)AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1349 |
| IRS990/AllOtherContributionsAmt | 0 | 1827407 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13691 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128282585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 SYLVAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2411803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88834 |
| IRS990/CYOtherExpensesAmt | 0 | 487678 |
| IRS990/CYOtherRevenueAmt | 0 | 15867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1596148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1753645 |
| IRS990/CYTotalExpensesAmt | 0 | 2304355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3900503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108816 |
| IRS990/Desc | 0 | THE CENTER PROVIDES CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS. THE CENTER ALSO PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305055 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1543118 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2139965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5223 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 13626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STITT TERESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILLESPIE NATALIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARRELL MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITO MARILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUFFY RACHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EHRLICH LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRIGAN JANICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARSON MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOSER LORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SNYDER ERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRAY JULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISOWSKI ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 82542 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 584396 |
| IRS990/GrantAmt | 0 | 63032 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63032 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63032 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29782 |
| IRS990/GrossReceiptsAmt | 0 | 3925909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15388 |
| IRS990/InvestmentExpenseAmt | 0 | -4590 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 593421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 637737 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1740588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2286926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2655601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4396189 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25406 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3819100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5429461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3514045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3886343 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183990 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15867 |
| IRS990/OtherRevenueTotalAmt | 0 | 15867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118519 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38112 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERESA STITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - CCP HEAD STA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEAD START/PHEAA/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 957963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 333618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 824786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68711 |
| IRS990/PYOtherExpensesAmt | 0 | 446817 |
| IRS990/PYOtherRevenueAmt | 0 | 17710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1701133 |
| IRS990/PYTotalExpensesAmt | 0 | 2147950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2137378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1596148 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1484324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 944828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2189983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2411803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6765038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5025740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6765038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2411803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6765038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7094068 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2611347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1280901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3892248 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 593421 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 637737 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68316 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 24000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 551415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 593421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 504362 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 551415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 605433 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 504362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -101071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 462343 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 605433 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 143090 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279023 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 63032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2241323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4590 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206861 |
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