Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1203510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,099,770
Down $16,380 (-1.5%) from 2012
Net Assets
Down$1,093,618
Down $18,520 (-1.7%) from 2012
Liabilities
Up$6,152
Up $2,140 (+53%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,310,672
Up $52,571 (+4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/Advertising/ProgramServices | 0 | 1855 |
| IRS990/Advertising/Total | 0 | 1855 |
| IRS990/AllOtherContributions | 0 | 89108 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 79 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81076 |
| IRS990/AllOtherExpenses/Total | 0 | 83977 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11793 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 575219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 569539 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3318 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29861 |
| IRS990/DepreciationDepletion/Total | 0 | 33179 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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. IN CONNECTION WITH THE CENTER'S PRE-KINDERGARTEN PROGRAM, THE CENTER RECEIVED USE OF DONATED FACILITIES ESTIMATED VALUE OF 8,960. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1204188 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8296 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13886 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILAN CAITO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORRAINE FAVO ZATAWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATALIE GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNETTE SANTELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER MCILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORELLI MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEDDA SHARAPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET SHOOP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA STITT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN MCCAULEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 31223 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 486111 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 140288 |
| IRS990/GrossReceipts | 0 | 1414286 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43452 |
| IRS990/InvestmentIncomePriorYear | 0 | 66086 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12229 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 472629 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 502952 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 992793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1521351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 561737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 528558 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 109065 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1112138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1093618 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 31223 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 31223 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1412 |
| IRS990/Occupancy/ProgramServices | 0 | 12711 |
| IRS990/Occupancy/Total | 0 | 14123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2106 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6319 |
| IRS990/OfficeExpenses/Total | 0 | 8425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5133 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109361 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120093 |
| IRS990/OtherExpensePriorYear | 0 | 344527 |
| IRS990/OtherExpensesCurrentYear | 0 | 348463 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PRE K COUNTS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CLEANING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66304 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15533 |
| IRS990/OtherExpenses/Total | 0 | 87476 |
| IRS990/OtherExpenses/Total | 1 | 66304 |
| IRS990/OtherExpenses/Total | 2 | 19694 |
| IRS990/OtherExpenses/Total | 3 | 19544 |
| IRS990/OtherLiabilities/BOY | 0 | 4012 |
| IRS990/OtherLiabilities/EOY | 0 | 6152 |
| IRS990/OtherRevenueCurrentYear | 0 | 1600 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1600 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 705337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 772959 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2074 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63071 |
| IRS990/PayrollTaxes/Total | 0 | 69157 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 684950 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION - CCP |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 3 | HEAD START/PHEAA/OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 668325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 471435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 143481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 471435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5451 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -13069 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45849 |
| IRS990/SalariesEtcCurrentYear | 0 | 962209 |
| IRS990/SalariesEtcPriorYear | 0 | 913574 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69991 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 575219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 569539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 553946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 632960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 510078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2841742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9002 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 698779 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2841742 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 575219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 569539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 553946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 632960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 510078 |
| IRS990ScheduleA/Total170/Total | 0 | 2841742 |
| IRS990ScheduleA/TotalSupport | 0 | 2881420 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 493058 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 551630 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1044688 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 472629 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 502952 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 30323 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 503241 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 472629 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -30612 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 449313 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 503241 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 89928 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 36000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 394165 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 449313 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 55148 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8960 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8960 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 441163 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 462044 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8960 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1310672 |
| IRS990ScheduleD/Land/BookValue | 0 | 14619 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14619 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -13069 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6152 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OCC. TAX WITHHELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4109 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1305221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1310672 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6152 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 528558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1305221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1319632 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1301112 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S UNREALIZED LOSSES ON INVESTMENTS TOTALED 13,069 FOR THE YEAR END 6/30/13. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11926 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18420 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 655 SYLVAN WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VERONA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15147 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4128282585 |
| IRS990/TotalAssets/BOY | 0 | 1116150 |
| IRS990/TotalAssetsBOY | 0 | 1116150 |
| IRS990/TotalAssets/EOY | 0 | 1099770 |
| IRS990/TotalAssetsEOY | 0 | 1099770 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 575219 |
| IRS990/TotalExpensesCurrentYear | 0 | 1310672 |
| IRS990/TotalExpensesPriorYear | 0 | 1258101 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30334 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76150 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1204188 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1310672 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30334 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4012 |
| IRS990/TotalLiabilitiesBOY | 0 | 4012 |
| IRS990/TotalLiabilities/EOY | 0 | 6152 |
| IRS990/TotalLiabilitiesEOY | 0 | 6152 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1116150 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1099770 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1112138 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1093618 |
| IRS990/TotalOtherRevenue | 0 | 1600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1204188 |
| IRS990/TotalProgramServiceRevenue | 0 | 684950 |
| IRS990/TotalRevenueCurrentYear | 0 | 1305221 |
| IRS990/TotalRevenuePriorYear | 0 | 1303950 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 730002 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1305221 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.