Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 25-1242537 • 501(c)3 • Indiana, PA
Profile
Provide early child development to disadvantaged children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,102,828
Up $16,930 (+0.5%) from 2024
Liabilities
Up$546,686
Up $54,890 (+11%) from 2024
Net Assets
Down$2,556,142
Down $37,960 (-1.5%) from 2024
Revenue
Up$4,871,139
Up $95,037 (+2.0%) from 2024
Expenses
Up$4,909,099
Up $38,857 (+0.8%) from 2024
Net Income
Up-$37,960
Up $56,180 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide early child development to disadvantaged children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,640,435 | $2,564,315 | ▼ $76,120 |
| Cash and Non-Interest-Bearing Accounts | $196,963 | $304,069 | ▲ $107,106 |
| Pledges and Grants Receivable | $107,427 | $142,826 | ▲ $35,399 |
| Savings and Temporary Cash Investments | $64,984 | $56,552 | ▼ $8,432 |
| Prepaid Expenses and Deferred Charges | $71,872 | $30,016 | ▼ $41,856 |
| Accounts Receivable | $4,217 | $5,050 | ▲ $833 |
| Total Assets | $3,085,898 | $3,102,828 | ▲ $16,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,354 | $296,240 | ▲ $93,886 |
| Mortgage Notes Payable Secured by Investment Property | $289,442 | $250,446 | ▼ $38,996 |
| Total Liabilities | $491,796 | $546,686 | ▲ $54,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,594,102 | $2,556,142 | ▼ $37,960 |
| Total Net Assets Fund Balance | $2,594,102 | $2,556,142 | ▼ $37,960 |
| Total Liabilities and Net Assets / Fund Balance | $3,085,898 | $3,102,828 | ▲ $16,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,822,770 | $1,525,501 | $3,348,271 |
| Equipment | $552,199 | $723,729 | $1,275,928 |
| Land | $189,346 | - | $189,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Dinger | Exec Directo | FT | $92,115 | $16,724 | $108,839 |
| April Pearce | Fiscal Manag | FT | $73,433 | $16,552 | $89,985 |
| Name | Title |
|---|---|
| Tae Ayers | Chairperson |
| Brad Holuta | Vice Chairpe |
| Diana Rupert | Board Member |
| Erica Dussault | Board Member |
| Erin Snyder | Board Member |
| Jim Cavalancia | Board Member |
| John Pividori | Board Member |
| Mariha Shields | Board Member |
| Tori Hanig | Board Member |
| Carey Sabo | Secretary |
| Mary Jane Chakot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,458,874 |
| Other Expenses | $1,450,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,839,508 | $230,832 | - | $2,070,340 |
| Other Employee Benefits | $790,054 | $79,207 | - | $869,261 |
| Payroll Taxes | $209,434 | $24,470 | - | $233,904 |
| Depreciation Depletion | $206,763 | $3,392 | - | $210,155 |
| Current Officers, Directors, Trustees, and Key Employees | $178,942 | $19,882 | - | $198,824 |
| Travel | $151,272 | $881 | - | $152,153 |
| Occupancy | $99,211 | $7,203 | - | $106,414 |
| Insurance | $94,568 | - | - | $94,568 |
| Office Expenses | $58,617 | $29,509 | - | $88,126 |
| Pension Plan Contributions | $79,467 | $7,078 | - | $86,545 |
| Conferences and Meetings | $54,469 | $21,307 | - | $75,776 |
| Advertising | $51,569 | $627 | - | $52,196 |
| All Other Expenses | $27,966 | $16,199 | - | $44,165 |
| Other Expenses | $38,994 | $625 | - | $39,619 |
| Interest | $17,217 | - | - | $17,217 |
| Total Functional Expenses | $4,446,652 | $462,447 | $0 | $4,909,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,092,142 |
| Expenses per Audited Statements | $4,909,099 |
| Total Expenses per Form 990 | $4,909,099 |
| Expenses Not Reported on Form 990 | $183,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The fiscal manager reviews the form 990 prior to filing. If questions arise, the form 990 is further reviewed by the executive director and a board member with accounting expertise. Post-filing, the form 990 is made available to all members of the governing body.”
“Policy covers governing board members and employees. Possible conflicts are reviewed and addressed by the governing body as a whole. If questions persist, the labor consultant is contacted. If a conflict exists, this person is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The organization completes an annual wage comparability study. This study covers all positions, including executive director. Results of study are submitted to the governing body for review at board meeting. This documention is retained by management and the board review is documented in the board minutes. Further, the annual budget and annual employee evaluations are reviewed by the board and considered in making compensation decisions.”
“Aside from the executive director, the officers and directors of the organization serving on the board are volunteers. The compensation process for the executive director is explained above.”
“Governing documents are made available to the public upon request. Also, the form 990 is available on the internet via sites such as guidestar and the foundation center.”
“Volunteers include kitchen helpers, classroom helpers, parent involvement helpers and meeting attendance.”
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 | 202354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EARLY CHILD DEVELOPMENT TO DISADVANTAGED CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52196 |
| IRS990/AllOtherContributionsAmt | 0 | 12762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INDIANA COUNTY HEAD START INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243496200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 GOMPERS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21307 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4867585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3554 |
| IRS990/CYOtherExpensesAmt | 0 | 1450225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3458874 |
| IRS990/CYTotalExpensesAmt | 0 | 4909099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4871139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210155 |
| IRS990/Desc | 0 | PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR OVER 300 DISADVANTAGED CHILDREN IN INDIANA COUNTY THROUGH THE FEDERALLY FUNDED HEAD START PROGRAM AND EARLY HEAD START PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4262210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 16724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAE AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HOLUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAREY SABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JANE CHAKOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA DUSSAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PIVIDORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM CAVALANCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TORI HANIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIHA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA DINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRIL PEARCE |
| 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/ReportableCompFromOrgAmt | 11 | 92115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73433 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FISCAL MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4854823 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4871139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17217 |
| IRS990/InterestGrp/TotalAmt | 0 | 17217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2249230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2640435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2564315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4813545 |
| 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 EARLY CHILD DEVELOPMENT TO DISADVANTAGED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2594102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2556142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2594102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2556142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 790054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 869261 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL & CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1839508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2070340 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86545 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30016 |
| IRS990/PrincipalOfficerNm | 0 | TAE AYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEALS AND NUTRITION SERVICES TO THE CHILDREN OF THE HEAD START PROGRAM - OVER 300 CHILDREN SERVED. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1525501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3348271 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 183043 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 183043 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 723729 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS POLICIES THROUGH NEWSPAPER ADVERTISEMENTS AND POSTERS IN THEIR FACILITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICES ARE PROVIDED FREE OF CHARGE TO QUALIFIED STUDENTS. SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE DO NOT APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS INCLUDE KITCHEN HELPERS, CLASSROOM HELPERS, PARENT INVOLVEMENT HELPERS AND MEETING ATTENDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FISCAL MANAGER REVIEWS THE FORM 990 PRIOR TO FILING. IF QUESTIONS ARISE, THE FORM 990 IS FURTHER REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER WITH ACCOUNTING EXPERTISE. POST-FILING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY COVERS GOVERNING BOARD MEMBERS AND EMPLOYEES. POSSIBLE CONFLICTS ARE REVIEWED AND ADDRESSED BY THE GOVERNING BODY AS A WHOLE. IF QUESTIONS PERSIST, THE LABOR CONSULTANT IS CONTACTED. IF A CONFLICT EXISTS, THIS PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION COMPLETES AN ANNUAL WAGE COMPARABILITY STUDY. THIS STUDY COVERS ALL POSITIONS, INCLUDING EXECUTIVE DIRECTOR. RESULTS OF STUDY ARE SUBMITTED TO THE GOVERNING BODY FOR REVIEW AT BOARD MEETING. THIS DOCUMENTION IS RETAINED BY MANAGEMENT AND THE BOARD REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FURTHER, THE ANNUAL BUDGET AND ANNUAL EMPLOYEE EVALUATIONS ARE REVIEWED BY THE BOARD AND CONSIDERED IN MAKING COMPENSATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASIDE FROM THE EXECUTIVE DIRECTOR, THE OFFICERS AND DIRECTORS OF THE ORGANIZATION SERVING ON THE BOARD ARE VOLUNTEERS. THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS EXPLAINED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE ON THE INTERNET VIA SITES SUCH AS GUIDESTAR AND THE FOUNDATION CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3102828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3085898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3102828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4867585 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4446652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4909099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 491796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 546686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 491796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 546686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2594102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2556142 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 165548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4871139 |
| IRS990/TotalVolunteersCnt | 0 | 297 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3102828 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 151272 |
| IRS990/TravelGrp/TotalAmt | 0 | 152153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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