Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1203510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,956,064
Up $950,631 (+47%) from 2017
Net Assets
Up$2,896,115
Up $932,453 (+47%) from 2017
Liabilities
Up$59,949
Up $18,178 (+44%) from 2017
Revenue
Up$2,651,424
Up $1,066,059 (+67%) from 2017
Expenses
Up$1,710,099
Up $126,784 (+8.0%) from 2017
Net Income
Up$941,325
Up $939,275 (+45818%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $429,095 | $2,336,839 | ▲ $1,907,744 |
| Investments in Publicly Traded Securities | $477,463 | $440,737 | ▼ $36,726 |
| Savings and Temporary Cash Investments | $284,881 | $46,998 | ▼ $237,883 |
| Cash and Non-Interest-Bearing Accounts | $20,654 | $39,674 | ▲ $19,020 |
| Total Assets | $2,005,433 | $2,956,064 | ▲ $950,631 |
| Other Assets Total | $793,340 | $91,816 | ▼ $701,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,533 | $28,762 | ▼ $4,771 |
| Unsecured Notes Loans Payable | - | $17,000 | - |
| Other Liabilities | $8,238 | $14,187 | ▲ $5,949 |
| Total Liabilities | $41,771 | $59,949 | ▲ $18,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,752,371 | $2,886,615 | ▲ $1,134,244 |
| Temporarily Rstr Net Assets | $211,291 | $9,500 | ▼ $201,791 |
| Total Net Assets Fund Balance | $1,963,662 | $2,896,115 | ▲ $932,453 |
| Total Liabilities and Net Assets / Fund Balance | $2,005,433 | $2,956,064 | ▲ $950,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,287,771 | $686,317 | $2,974,088 |
| Equipment | $34,449 | $429,662 | $464,111 |
| Land | $14,619 | - | $14,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $477,463 | - | ▲ $19,274 | $56,000 | $440,737 |
| 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 |
| Name | Title |
|---|---|
| Teresa Stitt | President |
| Natalie Gillespie | V-president |
| Annette Santella | Director |
| Erica Snyder | Director |
| Hedda Sharapan | Director |
| Janet Shoop | Director |
| Jeff Mcilroy | Director |
| Kathy Mccauley | Director |
| Mark Larson | Director |
| Lorelli Moser | Secretary |
| Matthew Jarrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,198,947 |
| Other Expenses | $511,152 |
| Total Fundraising Expense | $22,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,231 | $32,879 | $16,349 | $940,459 |
| Other Employee Benefits | $163,894 | $8,201 | $4,327 | $176,422 |
| All Other Expenses | $89,119 | $3,236 | - | $92,355 |
| Payroll Taxes | $77,636 | $2,959 | $1,471 | $82,066 |
| Depreciation Depletion | $44,671 | $4,963 | - | $49,634 |
| Other Expenses | $26,143 | - | - | $26,143 |
| Occupancy | $22,772 | $2,530 | - | $25,302 |
| Fees for Services Accounting | $6,083 | $6,083 | - | $12,166 |
| Insurance | $8,783 | $2,928 | - | $11,711 |
| Office Expenses | $8,382 | $2,795 | - | $11,177 |
| Interest | - | $6,568 | - | $6,568 |
| Advertising | $1,968 | - | - | $1,968 |
| Total Functional Expenses | $1,614,810 | $73,142 | $22,147 | $1,710,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,719,059 |
| Expenses per Audited Statements | $1,710,099 |
| Total Expenses per Form 990 | $1,710,099 |
| Expenses Not Reported on Form 990 | $8,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Summer Camp | $8,513 |
| Miscellaneous Withholdings | $5,674 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28762 |
| 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 | 1968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1968 |
| IRS990/AllOtherContributionsAmt | 0 | 326553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92355 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 20654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39674 |
| 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 | 1792180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30410 |
| IRS990/CYOtherExpensesAmt | 0 | 511152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1198947 |
| IRS990/CYTotalExpensesAmt | 0 | 1710099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2651424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49634 |
| 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1614810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12166 |
| 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 | MARK LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE SANTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF 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 | 14749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1465627 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 224693 |
| IRS990/GrossReceiptsAmt | 0 | 2861368 |
| 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 | 2928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/InterestGrp/TotalAmt | 0 | 6568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 477463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 440737 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2336839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3452818 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 209944 |
| 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 | 1963662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2896115 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14749 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 793340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91816 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176422 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRE K COUNTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 891231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82066 |
| 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 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEAD START/PHEAA/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 793887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13852 |
| IRS990/PYOtherExpensesAmt | 0 | 472313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111002 |
| IRS990/PYTotalExpensesAmt | 0 | 1583315 |
| IRS990/PYTotalRevenueAmt | 0 | 1585365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 941325 |
| 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 | 284881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1792180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5360145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 844495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5360145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1792180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5360145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5423143 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2287771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 686317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2974088 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 477463 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 440737 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19274 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 56000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 442073 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 477463 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 478777 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 442073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 518132 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 478777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502952 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 518132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1710099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14619 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON SUMMER CAMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2651424 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2336839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1710099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2651424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2651512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1719059 |
| 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 | 211291 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2005433 |
| IRS990/TotalAssetsEOYAmt | 0 | 2956064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2005433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2956064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1792180 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22147 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1614810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1710099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1963662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2896115 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1614810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 828834 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 859244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2651424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2005433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2956064 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1752371 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2886615 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17000 |
| 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 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERVIEWCHILDRENSCENTER.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.