Civic Intelligence

Riverview Childrens Center

990 • Fiscal year 2023 • EIN 25-1203510

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileRIVERVIEWCHILDRENSCENTER.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

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,848,237

Up $277,980 (+7.8%) from 2022

Net Assets

Up

$3,803,161

Up $253,755 (+7.1%) from 2022

Liabilities

Up

$45,076

Up $24,225 (+116%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$2,341,945

Down $15,381 (-0.7%) from 2022

Expenses

Up

$2,101,832

Up $105,512 (+5.3%) from 2022

Net Income

Down

$240,113

Down $120,893 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$3,848,237
Liabilities$45,076
Net Assets$3,803,161
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$2,341,945
Expenses$2,101,832
Net Income$240,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,341,945
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.

Provide childcare services, nursery school and pre-kindergarten programs, along with (see sch o)after school and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,053$2,254,395▼ $90,658
Savings and Temporary Cash Investments$635,616$1,015,601▲ $379,985
Investments in Publicly Traded Securities$504,362$551,415▲ $47,053
Cash and Non-Interest-Bearing Accounts$85,226$26,826▼ $58,400
Total Assets$3,570,257$3,848,237▲ $277,980
Liabilities
Accounts Payable and Accrued Expenses$19,656$32,457▲ $12,801
Deferred Revenue$1,195$12,619▲ $11,424
Total Liabilities$20,851$45,076▲ $24,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,501,803$3,472,348▼ $29,455
Net Assets With Donor Restrictions$47,603$330,813▲ $283,210
Total Net Assets Fund Balance$3,549,406$3,803,161▲ $253,755
Total Liabilities and Net Assets / Fund Balance$3,570,257$3,848,237▲ $277,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,201,781$1,300,940$3,502,721
Equipment$37,995$241,028$279,023
Land$14,619-$14,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$504,362-▲ $47,053-$551,415
2021$605,433-▼ $101,071-$504,362
2020$462,343-▲ $143,090-$605,433
2019$459,784-▲ $2,559-$462,343
2018$440,737-▲ $19,047-$459,784
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisowski ElizabethExecutive DirectorFT$81,201$25,699$106,900

Board Members and Trustees

NameTitle
Stitt TeresaPresident
Gillespie NatalieVice President
Caito MarilanDirector
Duffy RachelleDirector
Kerrigan JaniceDirector
Larson MarkDirector
Santella AnnetteDirector
Snyder EricaDirector
Moser LorelliSecretary
Jarrell MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,491
Program Service Revenue
$992,242
Investment Income
$40,014
Other Revenue
$201,198
All Other Contributions
$535,803
Change in Net Assets
$240,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,098
Revenue Not Reported on Financial Statements
$3,847
Revenue Not Reported on Form 990
$17,489
Total Revenue per Audited Statements
$2,355,587
Total Revenue per Form 990
$2,341,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,813
Other Expenses$437,019
Total Fundraising Expense$34,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,190$22,427$4,033$1,267,650
Other Employee Benefits$153,175$11,697$5,810$170,682
Payroll Taxes$107,312$3,905$1,872$113,089
Depreciation Depletion$81,592$9,066-$90,658
Current Officers, Directors, Trustees, and Key Employees$46,117$20,962$16,770$83,849
Occupancy$65,358$6,853-$72,211
Office Expenses$45,471$3,816-$49,287
Pension Plan Contributions$27,617$1,302$624$29,543
Fees for Services Other$19,149--$19,149
Fees for Services Accounting$12,419$4,139-$16,558
All Other Expenses$14,807--$14,807
Travel$14,025--$14,025
Insurance$9,391$3,130-$12,521
Other Expenses$6,774-$5,220$11,994
Advertising$1,912--$1,912
Total Functional Expenses$1,980,206$87,297$34,329$2,101,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,832
Total Expenses per Audited Statements$2,101,832
Total Expenses per Form 990$2,101,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Teresa stitt - president linda mccauley - business manager family relationship”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

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
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stitt
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
0

Preparer

Firm
Holsinger Pc
Address
117 VIP DRIVE STE 220, WEXFORD, PA 15090
Preparer
Andy Bianco
Phone
7249344880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process of reviewing the 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under internal revenue code section 501 (c)(3). The center records a liability for uncertain tax positions, if any, based on management's judgment of the risk of loss for items that have been or may be challenged by taxing authorities. The center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH (SEE SCH O)AFTER SCHOOL AND SUMMER PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt01912
IRS990/AdvertisingGrp/TotalAmt01912
IRS990/AllOtherContributionsAmt0535803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014807
IRS990/AllOtherExpensesGrp/TotalAmt014807
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04128282585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 SYLVAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085226
IRS990/CashNonInterestBearingGrp/EOYAmt026826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040014
IRS990/CYOtherExpensesAmt0437019
IRS990/CYOtherRevenueAmt0201198
IRS990/CYProgramServiceRevenueAmt0992242
IRS990/CYRevenuesLessExpensesAmt0240113
IRS990/CYSalariesCompEmpBnftPaidAmt01664813
IRS990/CYTotalExpensesAmt02101832
IRS990/CYTotalFundraisingExpenseAmt034329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02341945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01195
IRS990/DeferredRevenueGrp/EOYAmt012619
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081592
IRS990/DepreciationDepletionGrp/TotalAmt090658
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047603
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0330813
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01980206
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04139
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012419
IRS990/FeesForServicesAccountingGrp/TotalAmt016558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019149
IRS990/FeesForServicesOtherGrp/TotalAmt019149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1025699
IRS990/Form990PartVIISectionAGrp/PersonNm0STITT TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm1GILLESPIE NATALIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JARRELL MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3MOSER LORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITO MARILAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DUFFY RACHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRIGAN JANICE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARSON MARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SANTELLA ANNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9SNYDER ERICA
IRS990/Form990PartVIISectionAGrp/PersonNm10LISOWSKI ELIZABETH
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/ReportableCompFromOrgAmt1081201
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0572688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02341945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/ProgramServicesAmt09391
IRS990/InsuranceGrp/TotalAmt012521
IRS990/InvestmentExpenseAmt0-3847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551415
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02345053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02254395
IRS990/LandBldgEquipCostOrOtherBssAmt03796363
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDCARE SERVICES, NURSERY SCHOOL AND PRE-KINDERGARTEN PROGRAMS, ALONG WITH AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03549406
IRS990/NetAssetsOrFundBalancesEOYAmt03803161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03501803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03472348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06853
IRS990/OccupancyGrp/ProgramServicesAmt065358
IRS990/OccupancyGrp/TotalAmt072211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OfficeExpensesGrp/ProgramServicesAmt045471
IRS990/OfficeExpensesGrp/TotalAmt049287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170682
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05220
IRS990/OtherExpensesGrp/ProgramServicesAmt087530
IRS990/OtherExpensesGrp/ProgramServicesAmt129845
IRS990/OtherExpensesGrp/ProgramServicesAmt216522
IRS990/OtherExpensesGrp/ProgramServicesAmt36774
IRS990/OtherExpensesGrp/TotalAmt087530
IRS990/OtherExpensesGrp/TotalAmt129845
IRS990/OtherExpensesGrp/TotalAmt216522
IRS990/OtherExpensesGrp/TotalAmt311994
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117208
IRS990/OtherRevenueTotalAmt0201198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107312
IRS990/PayrollTaxesGrp/TotalAmt0113089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027617
IRS990/PensionPlanContributionsGrp/TotalAmt029543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA STITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - CCP HEAD STA
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3HEAD START/PHEAA/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049169
IRS990/PYOtherExpensesAmt0584367
IRS990/PYOtherRevenueAmt0128170
IRS990/PYProgramServiceRevenueAmt0838461
IRS990/PYRevenuesLessExpensesAmt0361006
IRS990/PYSalariesCompEmpBnftPaidAmt01411953
IRS990/PYTotalExpensesAmt01996320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02357326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01093860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05523861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04227046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt04917811
IRS990ScheduleA/SubstantialContributorsTotAmt0606050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05523861
IRS990ScheduleA/TotalSupportAmt05701612
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0504362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0551415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0605433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0504362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-101071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0462343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0605433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0462343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0440737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02101832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03847
IRS990ScheduleD/LandGrp/BookValueAmt014619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02201781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01300940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03502721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017489
IRS990ScheduleD/RevenueNotReportedAmt017489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03847
IRS990ScheduleD/RevenueSubtotalAmt02338098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). THE CENTER RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254395
IRS990ScheduleD/TotalExpensesPerForm990Amt02101832
IRS990ScheduleD/TotalRevenuePerForm990Amt02341945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02355587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA STITT - PRESIDENT LINDA MCCAULEY - BUSINESS MANAGER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS OF REVIEWING THE 990 HAS NOT CHANGED FROM PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848,237
Liabilities
$45,076
Net assets
$3,803,161
Revenue
$2,341,945
Expenses
$2,101,832
Net income
$240,113
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