Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1203510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,601,254
Up $480,705 (+43%) from 2014
Net Assets
Up$1,595,893
Up $488,546 (+44%) from 2014
Liabilities
Down$5,361
Down $7,841 (-59%) from 2014
Revenue
Up$1,877,735
Up $533,199 (+40%) from 2014
Expenses
Up$1,367,786
Up $20,265 (+1.5%) from 2014
Net Income
Up$509,949
Up $512,934 (+17184%) from 2014
To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $96,106 | $599,203 | ▲ $503,097 |
| Land, Buildings, and Equipment, Net | $501,286 | $489,598 | ▼ $11,688 |
| Investments in Publicly Traded Securities | $518,132 | $478,777 | ▼ $39,355 |
| Cash and Non-Interest-Bearing Accounts | $5,025 | $12,376 | ▲ $7,351 |
| Total Assets | $1,120,549 | $1,601,254 | ▲ $480,705 |
| Other Assets Total | - | $21,300 | - |
| Liabilities | |||
| Other Liabilities | $13,202 | $5,361 | ▼ $7,841 |
| Total Liabilities | $13,202 | $5,361 | ▼ $7,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,075,543 | $988,508 | ▼ $87,035 |
| Temporarily Rstr Net Assets | $31,804 | $607,385 | ▲ $575,581 |
| Total Net Assets Fund Balance | $1,107,347 | $1,595,893 | ▲ $488,546 |
| Total Liabilities and Net Assets / Fund Balance | $1,120,549 | $1,601,254 | ▲ $480,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $457,735 | $605,478 | $1,063,213 |
| Equipment | $17,244 | $446,843 | $464,087 |
| Land | $14,619 | - | $14,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $518,132 | - | ▼ $9,355 | $30,000 | $478,777 |
| 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 |
| Name | Title |
|---|---|
| Teresa Stitt | President |
| Natalie Gillespie | V-president |
| Annette Santella | Director |
| Erica Snyder | Director |
| Hedda Sharapan | Director |
| James Kelly | Director |
| Janet Shoop | Director |
| Kathy Mccauley | Director |
| Marilan Caito | Director |
| Peter Mcilroy | Director |
| Lorelli Moser | Secretary |
| Matthew Jarrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,519 |
| Other Expenses | $359,267 |
| Total Fundraising Expense | $34,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,782 | $48,397 | $26,053 | $811,232 |
| Other Employee Benefits | $110,816 | $6,823 | $6,013 | $123,652 |
| All Other Expenses | $86,716 | $2,105 | - | $88,821 |
| Payroll Taxes | $66,934 | $4,356 | $2,345 | $73,635 |
| Depreciation Depletion | $27,192 | $3,021 | - | $30,213 |
| Occupancy | $17,197 | $1,911 | - | $19,108 |
| Other Expenses | $18,730 | $2,203 | - | $18,730 |
| Fees for Services Accounting | $5,127 | $5,170 | - | $10,297 |
| Office Expenses | $5,752 | $1,918 | - | $7,670 |
| Advertising | $1,345 | - | - | $1,345 |
| Total Functional Expenses | $1,257,471 | $75,904 | $34,411 | $1,367,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,376,746 |
| Expenses per Audited Statements | $1,367,786 |
| Total Expenses per Form 990 | $1,367,786 |
| Expenses Not Reported on Form 990 | $8,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Withholdings | $5,361 |
“Teresa stitt linda mccaulley president business mgr family relationship”
“The organization amended their articles of incorporation in the current year. The changes include an update to the address of the organization, purpose and fiscal year end.”
“The executive director and board president review the form 990 and schedules before filing.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1345 |
| IRS990/AllOtherContributionsAmt | 0 | 668974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88821 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1144392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12064 |
| IRS990/CYOtherExpensesAmt | 0 | 359267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 721279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 509949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008519 |
| IRS990/CYTotalExpensesAmt | 0 | 1367786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1877735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30213 |
| 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. IN CONNECTION WITH THE CENTER'S PRE-KINDERGARTEN PROGRAM, THE CENTER RECEIVED USE OF DONATED FACILITIES ESTIMATED VALUE OF 8,960. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILAN CAITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE SANTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER MCILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORELLI MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEDDA SHARAPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET SHOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA SNYDER |
| 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 475418 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41536 |
| IRS990/GrossReceiptsAmt | 0 | 1923104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 478777 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1052321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1541919 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45369 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1595893 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3833 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123652 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRE K COUNTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - CCP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEAD START/PHEAA/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23522 |
| IRS990/PYOtherExpensesAmt | 0 | 373654 |
| IRS990/PYOtherRevenueAmt | 0 | 950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973867 |
| IRS990/PYTotalExpensesAmt | 0 | 1347521 |
| IRS990/PYTotalRevenueAmt | 0 | 1344536 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 509949 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1144392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3419729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 737176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3419729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1144392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3419729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3474094 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 457735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 605478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1063213 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 518132 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 478777 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9355 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502952 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 518132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472629 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502952 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 503241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 472629 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30612 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 449313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 503241 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 446843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1367786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14619 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -12444 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1877735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1367786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1877735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1865291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1376746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERESA STITT LINDA MCCAULLEY PRESIDENT BUSINESS MGR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AMENDED THEIR ARTICLES OF INCORPORATION IN THE CURRENT YEAR. THE CHANGES INCLUDE AN UPDATE TO THE ADDRESS OF THE ORGANIZATION, PURPOSE AND FISCAL YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31804 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 607385 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1120549 |
| IRS990/TotalAssetsEOYAmt | 0 | 1601254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1120549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1601254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1144392 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34411 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1257471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1367786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1107347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1595893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1257471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 721279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1877735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1120549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1075543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 988508 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.