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
44th percentile
Higher debt load relative to revenue than 44% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$328,423
Down $38,978 (-11%) from 2017
Net Assets
Down$30,161
Down $1,788 (-5.6%) from 2017
Liabilities
Down$298,262
Down $37,190 (-11%) from 2017
Revenue
Up$4,211,549
Up $126,784 (+3.1%) from 2017
Expenses
Up$4,213,337
Up $122,987 (+3.0%) from 2017
Net Income
Up-$1,788
Up $3,797 (+68%) from 2017
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 | $329,827 | $308,836 | ▼ $20,991 |
| Rtn Earn Endowment Incm Other Fnds | $31,949 | $30,161 | ▼ $1,788 |
| Accounts Receivable | $16,503 | $15,047 | ▼ $1,456 |
| Prepaid Expenses and Deferred Charges | $20,586 | $4,263 | ▼ $16,323 |
| Land, Buildings, and Equipment, Net | $485 | $277 | ▼ $208 |
| Total Assets | $367,401 | $328,423 | ▼ $38,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,452 | $298,262 | ▼ $37,190 |
| Total Liabilities | $335,452 | $298,262 | ▼ $37,190 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,949 | $30,161 | ▼ $1,788 |
| Total Liabilities and Net Assets / Fund Balance | $367,401 | $328,423 | ▼ $38,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277 | $79,031 | $79,308 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mary Spak | Director | $64,474 | $1,934 | $66,408 |
| Carol Dzavan | Director | $35,557 | $1,045 | $36,602 |
| 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 | $3,512,089 |
| Salaries, Compensation, and Employee Benefits | $701,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,033 | $263,833 | - | $464,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,031 | - | $100,031 |
| Occupancy | - | $99,074 | - | $99,074 |
| Other Employee Benefits | $877 | $73,065 | - | $73,942 |
| Payroll Taxes | $22,955 | $39,454 | - | $62,409 |
| Office Expenses | $34,365 | $23,165 | - | $57,530 |
| Fees for Services Accounting | - | $24,731 | - | $24,731 |
| Insurance | - | $5,562 | - | $5,562 |
| Travel | - | $3,431 | - | $3,431 |
| All Other Expenses | - | $2,741 | - | $2,741 |
| Other Expenses | $2,284 | $2,150 | - | $2,150 |
| Depreciation Depletion | - | $207 | - | $207 |
| Interest | - | $135 | - | $135 |
| Total Functional Expenses | $3,568,044 | $645,293 | $0 | $4,213,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,213,337 |
| Total Expenses per Audited Statements | $4,213,337 |
| Total Expenses per Form 990 | $4,213,337 |
| 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 | 335452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2741 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL DZAVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245832780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRITTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15463 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100031 |
| 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 | 28 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3512089 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4211521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701248 |
| IRS990/CYTotalExpensesAmt | 0 | 4213337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4211549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207 |
| 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 | 24731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24731 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN CAPOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE CENTOFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL DZAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY KNOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL OVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FIFFIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL PEPIOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64474 |
| 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 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PERSONNEL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 4211549 |
| 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 | 5562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InterestGrp/TotalAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 261 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277 |
| 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 | 31949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73942 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3306530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3306530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2150 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464866 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4263 |
| IRS990/PrincipalOfficerNm | 0 | CAROL DZAVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4211521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4211521 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE DAY CARE TO AN AVERAGE OF 1,400 CHILDREN ON A MONTHLY BASIS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3568044 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4211521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3357283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4084597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733067 |
| IRS990/PYTotalExpensesAmt | 0 | 4090350 |
| IRS990/PYTotalRevenueAmt | 0 | 4084765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1788 |
| 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 | 31949 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30161 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4213337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4211549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4213337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4211549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4211549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4213337 |
| 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 | false |
| 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 | 367401 |
| IRS990/TotalAssetsEOYAmt | 0 | 328423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 328423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 645293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3568044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4213337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30161 |
| IRS990/TotalOtherCompensationAmt | 0 | 2979 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3568044 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4211521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3568044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4211521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4211521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4211549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 367401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 328423 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/TravelGrp/TotalAmt | 0 | 3431 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-07 |
| 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 | 2E978B872370E6BB61A1AD50203BEE4C35849D62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 728B287DB76102A73271EB5E99DF79AE9FD8BB0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.160.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:27 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA ROBINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T14:34:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • 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 |