Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$367,401
No earlier filing loaded for comparison.
Net Assets
$31,949
No earlier filing loaded for comparison.
Liabilities
$335,452
No earlier filing loaded for comparison.
Revenue
$4,084,765
No earlier filing loaded for comparison.
Expenses
$4,090,350
No earlier filing loaded for comparison.
Net Income
-$5,585
No earlier filing loaded for comparison.
Provide day care to low income families
Provide child care services to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $332,757 | $329,827 | ▼ $2,930 |
| Rtn Earn Endowment Incm Other Fnds | $37,534 | $31,949 | ▼ $5,585 |
| Prepaid Expenses and Deferred Charges | $11,792 | $20,586 | ▲ $8,794 |
| Accounts Receivable | $14,001 | $16,503 | ▲ $2,502 |
| Land, Buildings, and Equipment, Net | $1,150 | $485 | ▼ $665 |
| Total Assets | $359,700 | $367,401 | ▲ $7,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $322,166 | $335,452 | ▲ $13,286 |
| Total Liabilities | $322,166 | $335,452 | ▲ $13,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,534 | $31,949 | ▼ $5,585 |
| Total Liabilities and Net Assets / Fund Balance | $359,700 | $367,401 | ▲ $7,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $485 | $78,823 | $79,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Spak | Director | FT | $56,000 | $1,680 | $57,680 |
| Carol Dzavan | Director | FT | $34,860 | $1,045 | $35,905 |
| Name | Title |
|---|---|
| Sheryl Pepiot | President |
| Carol Over | Board of Director |
| Carolyn Capozza | Board of Director |
| Darlene Centofani | Board of Director |
| Tammy Knouse | Personnel Co |
| Michael Fiffik | Secretary-tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,357,283 |
| Salaries, Compensation, and Employee Benefits | $733,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,441 | $274,423 | - | $502,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,860 | - | $90,860 |
| Occupancy | - | $83,899 | - | $83,899 |
| Office Expenses | $38,983 | $38,984 | - | $77,967 |
| Other Employee Benefits | $877 | $69,038 | - | $69,915 |
| Payroll Taxes | $27,251 | $42,177 | - | $69,428 |
| Fees for Services Accounting | - | $23,275 | - | $23,275 |
| Other Expenses | $3,118,323 | $9,675 | - | $9,675 |
| Insurance | - | $4,941 | - | $4,941 |
| Travel | - | $3,989 | - | $3,989 |
| All Other Expenses | $960 | $2,008 | - | $2,968 |
| Depreciation Depletion | - | $665 | - | $665 |
| Total Functional Expenses | $3,414,835 | $675,515 | $0 | $4,090,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,090,350 |
| Total Expenses per Audited Statements | $4,090,350 |
| Total Expenses per Form 990 | $4,090,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Audited financial statements are avaible to view on-line”
“No documents available to the public”
“NONE”
“NOT APPLICABLE”
“Provide day care to an average of 1,400 children on a monthly basis”
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 | 322166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2968 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SPAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245832780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 CHURCH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15461 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3357283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4084597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 733067 |
| IRS990/CYTotalExpensesAmt | 0 | 4090350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4084765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 665 |
| IRS990/Desc | 0 | PROVIDE DAY CARE TO AN AVERAGE OF 1,400 CHILDREN ON A MONTHLY BASIS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1045 |
| 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/PersonNm | 0 | MARY SPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DZAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN CAPOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE CENTOFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY KNOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL OVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FIFFIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL PEPIOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34860 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PERSONNEL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4084765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79308 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAY CARE TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69915 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOOD DAMAGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3118323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3118323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9675 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502864 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20586 |
| IRS990/PrincipalOfficerNm | 0 | CAROL DZAVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4084597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4084597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE DAY CARE TO AN AVERAGE OF 1,400 CHILDREN ON A MONTHLY BASIS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3414835 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4084597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3120611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3845314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734694 |
| IRS990/PYTotalExpensesAmt | 0 | 3855305 |
| IRS990/PYTotalRevenueAmt | 0 | 3845397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5585 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37534 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31949 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4090350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4084765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4090350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4084765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4084765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4090350 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE DAY CARE TO AN AVERAGE OF 1,400 CHILDREN ON A MONTHLY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDITED FINANCIAL STATEMENTS ARE AVAIBLE TO VIEW ON-LINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 359700 |
| IRS990/TotalAssetsEOYAmt | 0 | 367401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 675515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3414835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4090350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31949 |
| IRS990/TotalOtherCompensationAmt | 0 | 2725 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3414835 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4084597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3414835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4084597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90860 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4084597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4084765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367401 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/TravelGrp/TotalAmt | 0 | 3989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| IRS990/USAddress/CityNm | 0 | MERRITTSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15463 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL DZAVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245832780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECHO CHILD DEVELOPMENT CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECHO |
| ReturnHeader/Filer/EIN | 0 | 251208911 |
| ReturnHeader/Filer/PhoneNum | 0 | 7245832780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNIONTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A0905E1565ABBA6FEE4F49331EDB9ED9173059AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 728B287DB76102A73271EB5E99DF79AE9FD8BB0F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352514179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J E ROBINSON COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4222 OLD WILLIAM PENN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 156681901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124231093 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA ROBINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:55:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.04 | $0.07 | $0.38 | $0.34 | $0.04 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.33 | $0.30 | $0.03 | $4.21 | $4.21 | $0.00 |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.34 | $0.03 | $4.08 | $4.09 | $0.01 |