Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1203510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,952,363
Up $351,109 (+22%) from 2015
Net Assets
Up$1,936,111
Up $340,218 (+21%) from 2015
Liabilities
Up$16,252
Up $10,891 (+203%) from 2015
Revenue
Down$1,796,362
Down $81,373 (-4.3%) from 2015
Expenses
Up$1,434,169
Up $66,383 (+4.9%) from 2015
Net Income
Down$362,193
Down $147,756 (-29%) from 2015
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 | $599,203 | $985,077 | ▲ $385,874 |
| Land, Buildings, and Equipment, Net | $489,598 | $458,724 | ▼ $30,874 |
| Investments in Publicly Traded Securities | $478,777 | $442,073 | ▼ $36,704 |
| Cash and Non-Interest-Bearing Accounts | $12,376 | $945 | ▼ $11,431 |
| Total Assets | $1,601,254 | $1,952,363 | ▲ $351,109 |
| Other Assets Total | $21,300 | $65,544 | ▲ $44,244 |
| Liabilities | |||
| Other Liabilities | $5,361 | $16,252 | ▲ $10,891 |
| Total Liabilities | $5,361 | $16,252 | ▲ $10,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $988,508 | $1,026,704 | ▲ $38,196 |
| Temporarily Rstr Net Assets | $607,385 | $909,407 | ▲ $302,022 |
| Total Net Assets Fund Balance | $1,595,893 | $1,936,111 | ▲ $340,218 |
| Total Liabilities and Net Assets / Fund Balance | $1,601,254 | $1,952,363 | ▲ $351,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,725 | $633,488 | $1,063,213 |
| Equipment | $14,380 | $449,707 | $464,087 |
| Land | $14,619 | - | $14,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $478,777 | - | ▼ $7,704 | $29,000 | $442,073 |
| 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 |
| Name | Title |
|---|---|
| Teresa Stitt | President |
| Natalie Gillespie | V-president |
| Annette Santella | Director |
| Dana Schenle | Director |
| Erica Snyder | Director |
| Hedda Sharapan | Director |
| Janet Shoop | Director |
| Kathy Mccauley | Director |
| Peter Mcilroy | Director |
| Lorelli Moser | Secretary |
| Matthew Jarrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,784 |
| Other Expenses | $393,385 |
| Total Fundraising Expense | $21,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,830 | $31,932 | $15,904 | $826,666 |
| Other Employee Benefits | $127,826 | $8,445 | $4,457 | $140,728 |
| All Other Expenses | $71,215 | $2,827 | - | $74,042 |
| Payroll Taxes | $69,085 | $2,874 | $1,431 | $73,390 |
| Depreciation Depletion | $27,787 | $3,087 | - | $30,874 |
| Other Expenses | $20,451 | - | - | $20,451 |
| Occupancy | $15,490 | $1,721 | - | $17,211 |
| Fees for Services Accounting | $5,747 | $5,008 | - | $10,755 |
| Office Expenses | $7,093 | $2,365 | - | $9,458 |
| Insurance | $5,459 | $1,820 | - | $7,279 |
| Advertising | $2,397 | - | - | $2,397 |
| Total Functional Expenses | $1,352,298 | $60,079 | $21,792 | $1,434,169 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,443,129 |
| Expenses per Audited Statements | $1,434,169 |
| Total Expenses per Form 990 | $1,434,169 |
| Expenses Not Reported on Form 990 | $8,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Withholdings | $16,252 |
“Teresa stitt linda mccaulley president business mgr family relationship”
“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 | 2397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2397 |
| IRS990/AllOtherContributionsAmt | 0 | 460695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74042 |
| 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 | 12376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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 | 1053053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14880 |
| IRS990/CYOtherExpensesAmt | 0 | 393385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040784 |
| IRS990/CYTotalExpensesAmt | 0 | 1434169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1796362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30874 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1352298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10755 |
| 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/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/PersonNm | 0 | DANA SCHENLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE SANTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER MCILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORELLI MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEDDA SHARAPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET SHOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 4844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 592358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204121 |
| IRS990/GrossReceiptsAmt | 0 | 1995639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 478777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 442073 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1083195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1541919 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 199277 |
| 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 | 1595893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1936111 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4844 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21975 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65544 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140728 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRE K COUNTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERESA STITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - CCP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEAD START/PHEAA/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1144392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12064 |
| IRS990/PYOtherExpensesAmt | 0 | 359267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008519 |
| IRS990/PYTotalExpensesAmt | 0 | 1367786 |
| IRS990/PYTotalRevenueAmt | 0 | 1877735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362193 |
| 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 | 599203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 985077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1053053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3918836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57845 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 738465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3918836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1053053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3918836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3976681 |
| 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 | 429725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 633488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1063213 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 478777 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 442073 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7704 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 29000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 518132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 478777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502952 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 518132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472629 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502952 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30323 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 503241 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 472629 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30612 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 449707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1434169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14619 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13015 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1796362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1434169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1796362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1783347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1443129 |
| 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 EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 607385 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 909407 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1601254 |
| IRS990/TotalAssetsEOYAmt | 0 | 1952363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1601254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1952363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1053053 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1352298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1434169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1595893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1936111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1352298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 728429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1796362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1601254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1952363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 988508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1026704 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 DELAWARE AVENUE |
| IRS990/USAddress/CityNm | 0 | OAKMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.