Civic Intelligence

Riverview Childrens Center

990 • Fiscal year 2014 • EIN 25-1203510

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.RIVERVIEWCHILDRENSCENTER.ORG

View Organization Page

655 Sylvan Way15147

(412) 828-2585

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,120,549

Up $20,779 (+1.9%) from 2013

Net Assets

Up

$1,107,347

Up $13,729 (+1.3%) from 2013

Liabilities

Up

$13,202

Up $7,050 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

$1,344,536

No earlier filing loaded for comparison.

Expenses

Up

$1,347,521

Up $36,849 (+2.8%) from 2013

Net Income

-$2,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,892Liabilities 2010: $4,701Net Assets 2010: $1,166,1912010Assets 2011: $1,168,716Liabilities 2011: $5,759Net Assets 2011: $1,162,9572011Assets 2012: $1,116,150Liabilities 2012: $4,012Net Assets 2012: $1,112,1382012Assets 2013: $1,099,770Liabilities 2013: $6,152Net Assets 2013: $1,093,6182013Assets 2014: $1,120,549Liabilities 2014: $13,202Net Assets 2014: $1,107,3472014Assets 2015: $1,601,254Liabilities 2015: $5,361Net Assets 2015: $1,595,8932015Assets 2016: $1,952,363Liabilities 2016: $16,252Net Assets 2016: $1,936,1112016Assets 2017: $2,005,433Liabilities 2017: $41,771Net Assets 2017: $1,963,6622017Assets 2018: $2,956,064Liabilities 2018: $59,949Net Assets 2018: $2,896,1152018Assets 2019: $3,175,156Liabilities 2019: $24,771Net Assets 2019: $3,150,3852019Assets 2020: $3,322,878Liabilities 2020: $270,259Net Assets 2020: $3,052,6192020Assets 2021: $3,585,961Liabilities 2021: $255,520Net Assets 2021: $3,330,4412021Assets 2022: $3,570,257Liabilities 2022: $20,851Net Assets 2022: $3,549,4062022Assets 2023: $3,848,237Liabilities 2023: $45,076Net Assets 2023: $3,803,1612023Assets 2024: $3,872,810Liabilities 2024: $53,710Net Assets 2024: $3,819,1002024Assets 2025: $5,498,971Liabilities 2025: $69,510Net Assets 2025: $5,429,4612025

Highlighted filing

2014

Assets$1,120,549
Liabilities$13,202
Net Assets$1,107,347
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,281,1232010Expenses 2011: $1,257,8282011Expenses 2012: $1,258,1012012Expenses 2013: $1,310,6722013Revenue 2014: $1,344,536Expenses 2014: $1,347,521Net Income 2014: -$2,9852014Revenue 2015: $1,877,735Expenses 2015: $1,367,786Net Income 2015: $509,9492015Revenue 2016: $1,796,362Expenses 2016: $1,434,169Net Income 2016: $362,1932016Revenue 2017: $1,585,365Expenses 2017: $1,583,315Net Income 2017: $2,0502017Revenue 2018: $2,651,424Expenses 2018: $1,710,099Net Income 2018: $941,3252018Revenue 2019: $2,138,266Expenses 2019: $1,882,554Net Income 2019: $255,7122019Revenue 2020: $1,842,651Expenses 2020: $1,926,099Net Income 2020: -$83,4482020Revenue 2021: $1,958,805Expenses 2021: $1,781,132Net Income 2021: $177,6732021Revenue 2022: $2,357,326Expenses 2022: $1,996,320Net Income 2022: $361,0062022Revenue 2023: $2,341,945Expenses 2023: $2,101,832Net Income 2023: $240,1132023Revenue 2024: $2,137,378Expenses 2024: $2,147,950Net Income 2024: -$10,5722024Revenue 2025: $3,900,503Expenses 2025: $2,304,355Net Income 2025: $1,596,1482025

Highlighted filing

2014

Revenue$1,344,536
Expenses$1,347,521
Net Income-$2,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,680,305
Mission and Program Overview

Mission

To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,952$518,132▲ $15,180
Land, Buildings, and Equipment, Net$528,558$501,286▼ $27,272
Savings and Temporary Cash Investments$61,958$96,106▲ $34,148
Cash and Non-Interest-Bearing Accounts$6,302$5,025▼ $1,277
Total Assets$1,099,770$1,120,549▲ $20,779
Liabilities
Other Liabilities$6,152$13,202▲ $7,050
Total Liabilities$6,152$13,202▲ $7,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,198$1,075,543▲ $345
Temporarily Rstr Net Assets$18,420$31,804▲ $13,384
Total Net Assets Fund Balance$1,093,618$1,107,347▲ $13,729
Total Liabilities and Net Assets / Fund Balance$1,099,770$1,120,549▲ $20,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,558$578,130$1,044,688
Equipment$20,109$443,978$464,087
Land$14,619-$14,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$502,952-▲ $40,180$25,000$518,132
2012$472,629-▲ $30,323-$502,952
2011$503,241-▼ $30,612-$472,629
2010$449,313-▲ $89,928$36,000$503,241
2009$394,165-▲ $55,148-$449,313
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Teresa StittPresident
Natalie GillespieV-president
Annette SantellaDirector
Erica SnyderDirector
Hedda SharapanDirector
James KellyDirector
Janet ShoopDirector
Kathy MccauleyDirector
Marilan CaitoDirector
Nancy CurryDirector
Peter McilroyDirector
Lorelli MoserSecretary
Matthew JarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,633
Program Service Revenue
$743,431
Investment Income
$23,522
Other Revenue
$950
All Other Contributions
$101,357
Change in Net Assets
$-2,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,536
Revenue Not Reported on Form 990
$25,674
Total Revenue per Audited Statements
$1,370,210
Total Revenue per Form 990
$1,344,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,867
Other Expenses$373,654
Total Fundraising Expense$32,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,299$46,686$24,302$790,287
Other Employee Benefits$100,472$6,840$6,065$113,377
All Other Expenses$97,342$2,702$230$100,274
Payroll Taxes$63,814$4,202$2,187$70,203
Depreciation Depletion$26,384$2,931-$29,315
Other Expenses$19,906$4,127-$19,906
Occupancy$17,072$1,897-$18,969
Fees for Services Accounting$3,696$5,809-$9,505
Office Expenses$6,725$2,242-$8,967
Advertising$1,996--$1,996
Total Functional Expenses$1,237,301$77,436$32,784$1,347,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,481
Expenses per Audited Statements$1,347,521
Total Expenses per Form 990$1,347,521
Expenses Not Reported on Form 990$8,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Withholdings$13,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director and board president review the form 990 and schedules before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
25-1203510
Phone
4128282585

Signing Officer

Name
Teresa Stitt
Title
President
Phone
4128282585
Signed
2015-01-23

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
49

Preparer

Preparer
Thomas W Listwak
Phone
4123644300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization's unrealized gains on investments totaled 16,715 for the year ended 6/30/14.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01996
IRS990/AdvertisingGrp/TotalAmt01996
IRS990/AllOtherContributionsAmt0101357
IRS990/AllOtherExpensesGrp/FundraisingAmt0230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097342
IRS990/AllOtherExpensesGrp/TotalAmt0100274
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04128282585
IRS990/BooksInCareOfDetail/USAddress/AddressLine10655 SYLVAN WAY
IRS990/BooksInCareOfDetail/USAddress/City0VERONA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06302
IRS990/CashNonInterestBearingGrp/EOYAmt05025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023522
IRS990/CYOtherExpensesAmt0373654
IRS990/CYOtherRevenueAmt0950
IRS990/CYProgramServiceRevenueAmt0743431
IRS990/CYRevenuesLessExpensesAmt0-2985
IRS990/CYSalariesCompEmpBnftPaidAmt0973867
IRS990/CYTotalExpensesAmt01347521
IRS990/CYTotalFundraisingExpenseAmt032784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01344536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026384
IRS990/DepreciationDepletionGrp/TotalAmt029315
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01237301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03696
IRS990/FeesForServicesAccountingGrp/TotalAmt09505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILAN CAITO
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER MCILROY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORELLI MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEDDA SHARAPAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA STITT
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0475276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347431
IRS990/GrossReceiptsAmt01680305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518132
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501286
IRS990/LandBldgEquipCostOrOtherBssAmt01523394
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335769
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093618
IRS990/NetAssetsOrFundBalancesEOYAmt01107347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011662
IRS990/NetUnrlzdGainsLossesInvstAmt016714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01897
IRS990/OccupancyGrp/ProgramServicesAmt017072
IRS990/OccupancyGrp/TotalAmt018969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/ProgramServicesAmt06725
IRS990/OfficeExpensesGrp/TotalAmt08967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113377
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PRE K COUNTS EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OtherExpensesGrp/ProgramServicesAmt088859
IRS990/OtherExpensesGrp/ProgramServicesAmt166304
IRS990/OtherExpensesGrp/ProgramServicesAmt225432
IRS990/OtherExpensesGrp/ProgramServicesAmt319906
IRS990/OtherExpensesGrp/TotalAmt088859
IRS990/OtherExpensesGrp/TotalAmt166304
IRS990/OtherExpensesGrp/TotalAmt229559
IRS990/OtherExpensesGrp/TotalAmt319906
IRS990/OtherLiabilitiesGrp/BOYAmt06152
IRS990/OtherLiabilitiesGrp/EOYAmt013202
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790287
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt063814
IRS990/PayrollTaxesGrp/TotalAmt070203
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - CCP
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START/PHEAA/OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043452
IRS990/PYOtherExpensesAmt0348463
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt0684950
IRS990/PYRevenuesLessExpensesAmt0-5451
IRS990/PYSalariesCompEmpBnftPaidAmt0962209
IRS990/PYTotalExpensesAmt01310672
IRS990/PYTotalRevenueAmt01305221
IRS990/ReconcilationRevenueExpnssAmt0-2985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02908297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt02908297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908297
IRS990ScheduleA/TotalSupportAmt02950833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502952
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0518132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040180
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0472629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0503241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0472629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0503241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0394165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055148
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08960
IRS990ScheduleD/DonatedServicesUseFcltsAmt08960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464087
IRS990ScheduleD/ExpensesNotReportedAmt08960
IRS990ScheduleD/ExpensesSubtotalAmt01347521
IRS990ScheduleD/LandGrp/BookValueAmt014619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt025674
IRS990ScheduleD/RevenueSubtotalAmt01344536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501286
IRS990ScheduleD/TotalExpensesPerForm990Amt01347521
IRS990ScheduleD/TotalLiabilityAmt013202
IRS990ScheduleD/TotalRevenuePerForm990Amt01344536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S UNREALIZED GAINS ON INVESTMENTS TOTALED 16,715 FOR THE YEAR ENDED 6/30/14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031804
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099770
IRS990/TotalAssetsEOYAmt01120549
IRS990/TotalAssetsGrp/BOYAmt01099770
IRS990/TotalAssetsGrp/EOYAmt01120549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576633
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06152
IRS990/TotalLiabilitiesEOYAmt013202
IRS990/TotalLiabilitiesGrp/BOYAmt06152
IRS990/TotalLiabilitiesGrp/EOYAmt013202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107347
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1350
IRS990/TotalProgramServiceExpensesAmt01237301
IRS990/TotalProgramServiceRevenueAmt0743431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,120,549
Liabilities
$13,202
Net assets
$1,107,347
Revenue
$1,344,536
Expenses
$1,347,521
Net income
-$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$3.90$2.30$1.60
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.14$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$2.34$2.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.36$2.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.33$1.96$1.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$1.84$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$2.14$1.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$2.65$1.71$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$1.59$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.94$1.80$1.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.88$1.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.34$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.28