Civic Intelligence

Riverview Childrens Center

990 • Fiscal year 2017 • EIN 25-1203510

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.RIVERVIEWCHILDRENSCENTER.ORG

View Organization Page

655 Sylvan WayVerona, PA 15147

(412) 828-2585

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,005,433

Up $53,070 (+2.7%) from 2016

Net Assets

Up

$1,963,662

Up $27,551 (+1.4%) from 2016

Liabilities

Up

$41,771

Up $25,519 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Down

$1,585,365

Down $210,997 (-12%) from 2016

Expenses

Up

$1,583,315

Up $149,146 (+10%) from 2016

Net Income

Down

$2,050

Down $360,143 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,005,433
Liabilities$41,771
Net Assets$1,963,662
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$1,585,365
Expenses$1,583,315
Net Income$2,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$1,594,888
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$442,073$477,463▲ $35,390
Land, Buildings, and Equipment, Net$458,724$429,095▼ $29,629
Savings and Temporary Cash Investments$985,077$284,881▼ $700,196
Cash and Non-Interest-Bearing Accounts$945$20,654▲ $19,709
Total Assets$1,952,363$2,005,433▲ $53,070
Other Assets Total$65,544$793,340▲ $727,796
Liabilities
Accounts Payable and Accrued Expenses-$33,533-
Other Liabilities$16,252$8,238▼ $8,014
Total Liabilities$16,252$41,771▲ $25,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,704$1,752,371▲ $725,667
Temporarily Rstr Net Assets$909,407$211,291▼ $698,116
Total Net Assets Fund Balance$1,936,111$1,963,662▲ $27,551
Total Liabilities and Net Assets / Fund Balance$1,952,363$2,005,433▲ $53,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,960$660,253$1,063,213
Equipment$11,516$452,571$464,087
Land$14,619-$14,619
Other Assets Org$793,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$442,073-▲ $35,390-$477,463
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teresa StittPresident
Natalie GillespieV-president
Annette SantellaDirector
Dana SchenleDirector
Erica SnyderDirector
Hedda SharapanDirector
Janet ShoopDirector
Jeff McilroyDirector
Kathy MccauleyDirector
Mark LarsonDirector
Lorelli MoserSecretary
Matthew JarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,887
Program Service Revenue
$777,626
Investment Income
$13,852
Other Revenue
$0
All Other Contributions
$103,121
Change in Net Assets
$2,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,365
Revenue Not Reported on Form 990
$34,461
Total Revenue per Audited Statements
$1,619,826
Total Revenue per Form 990
$1,585,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,002
Other Expenses$472,313
Total Fundraising Expense$21,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,870$33,076$16,263$878,209
Other Employee Benefits$145,116$8,111$4,176$157,403
All Other Expenses$84,433$1,327-$85,760
Payroll Taxes$70,949$2,977$1,464$75,390
Depreciation Depletion$26,666$2,963-$29,629
Other Expenses$22,374$2,690-$22,374
Occupancy$18,623$2,069-$20,692
Fees for Services Accounting$6,081$6,269-$12,350
Office Expenses$7,321$2,441-$9,762
Insurance$5,605$1,869-$7,474
Advertising$1,663--$1,663
Total Functional Expenses$1,497,620$63,792$21,903$1,583,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,275
Expenses per Audited Statements$1,583,315
Total Expenses per Form 990$1,583,315
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
Deposits on Summer Camp$7,600
Miscellaneous Withholdings$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 2

“Teresa stitt linda mccaulley president business mgr family relationship”

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

Filer Name
Riverview Childrens Center
EIN
25-1203510
Phone
4128282585
Address
655 SYLVAN WAY, VERONA, PA 15147

Signing Officer

Name
Teresa Stitt
Title
President
Phone
4128282585
Signed
2018-01-23

Organization Details

Principal Officer
Teresa Stitt
Formed
1973
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
48

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/EOYAmt033533
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/ProgramServicesAmt01663
IRS990/AdvertisingGrp/TotalAmt01663
IRS990/AllOtherContributionsAmt0103121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084433
IRS990/AllOtherExpensesGrp/TotalAmt085760
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04128282585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 SYLVAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0945
IRS990/CashNonInterestBearingGrp/EOYAmt020654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013852
IRS990/CYOtherExpensesAmt0472313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0777626
IRS990/CYRevenuesLessExpensesAmt02050
IRS990/CYSalariesCompEmpBnftPaidAmt01111002
IRS990/CYTotalExpensesAmt01583315
IRS990/CYTotalFundraisingExpenseAmt021903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01585365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026666
IRS990/DepreciationDepletionGrp/TotalAmt029629
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/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01497620
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06269
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06081
IRS990/FeesForServicesAccountingGrp/TotalAmt012350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/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/PersonNm0MARK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA SCHENLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MCILROY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORELLI MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEDDA SHARAPAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA STITT
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1919
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0690766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07604
IRS990/GrossReceiptsAmt01594888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt05605
IRS990/InsuranceGrp/TotalAmt07474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477463
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429095
IRS990/LandBldgEquipCostOrOtherBssAmt01541919
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09523
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/NetAssetsOrFundBalancesBOYAmt01936111
IRS990/NetAssetsOrFundBalancesEOYAmt01963662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1919
IRS990/NetUnrlzdGainsLossesInvstAmt025501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02069
IRS990/OccupancyGrp/ProgramServicesAmt018623
IRS990/OccupancyGrp/TotalAmt020692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OfficeExpensesGrp/ProgramServicesAmt07321
IRS990/OfficeExpensesGrp/TotalAmt09762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065544
IRS990/OtherAssetsTotalGrp/EOYAmt0793340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157403
IRS990/OtherExpensesGrp/Desc0PRE K COUNTS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ProgramServicesAmt0176221
IRS990/OtherExpensesGrp/ProgramServicesAmt179487
IRS990/OtherExpensesGrp/ProgramServicesAmt224211
IRS990/OtherExpensesGrp/ProgramServicesAmt322374
IRS990/OtherExpensesGrp/TotalAmt0176221
IRS990/OtherExpensesGrp/TotalAmt179487
IRS990/OtherExpensesGrp/TotalAmt226901
IRS990/OtherExpensesGrp/TotalAmt322374
IRS990/OtherLiabilitiesGrp/BOYAmt016252
IRS990/OtherLiabilitiesGrp/EOYAmt08238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02977
IRS990/PayrollTaxesGrp/ProgramServicesAmt070949
IRS990/PayrollTaxesGrp/TotalAmt075390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA STITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - CCP
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START/PHEAA/OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014880
IRS990/PYOtherExpensesAmt0393385
IRS990/PYProgramServiceRevenueAmt0728429
IRS990/PYRevenuesLessExpensesAmt0362193
IRS990/PYSalariesCompEmpBnftPaidAmt01040784
IRS990/PYTotalExpensesAmt01434169
IRS990/PYTotalRevenueAmt01796362
IRS990/ReconcilationRevenueExpnssAmt02050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04143184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt04143184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04143184
IRS990ScheduleA/TotalSupportAmt04205015
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/BookValueAmt0402960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0442073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0477463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0478777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0442073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0518132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0478777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0502952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0518132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0472629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0502952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08960
IRS990ScheduleD/DonatedServicesUseFcltsAmt08960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464087
IRS990ScheduleD/ExpensesNotReportedAmt08960
IRS990ScheduleD/ExpensesSubtotalAmt01583315
IRS990ScheduleD/LandGrp/BookValueAmt014619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0793340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON SUMMER CAMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt034461
IRS990ScheduleD/RevenueSubtotalAmt01585365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0793340
IRS990ScheduleD/TotalExpensesPerForm990Amt01583315
IRS990ScheduleD/TotalLiabilityAmt08238
IRS990ScheduleD/TotalRevenuePerForm990Amt01585365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA STITT LINDA MCCAULLEY PRESIDENT BUSINESS MGR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0909407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211291
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01952363
IRS990/TotalAssetsEOYAmt02005433
IRS990/TotalAssetsGrp/BOYAmt01952363
IRS990/TotalAssetsGrp/EOYAmt02005433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793887
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016252
IRS990/TotalLiabilitiesEOYAmt041771
IRS990/TotalLiabilitiesGrp/BOYAmt016252
IRS990/TotalLiabilitiesGrp/EOYAmt041771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01963662
IRS990/TotalProgramServiceExpensesAmt01497620
IRS990/TotalProgramServiceRevenueAmt0777626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01952363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,433
Liabilities
$41,771
Net assets
$1,963,662
Revenue
$1,585,365
Expenses
$1,583,315
Net income
$2,050
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