Kidds Castle Inc

EIN 25-1513400 • 501(c)3

1144 Menoher Blvd15905

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

4.82x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

No value available

No filing with officer or executive compensation is available for this organization yet.

92%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

$3,519

Up $1,690 (+92%) from 2011

Liabilities

$16,975

Up $12,400 (+271%) from 2011

Net Assets

Down

-$13,456

Down $10,710 (-390%) from 2011

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$175,143

Down $86,510 (-33%) from 2011

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$3,519

Liabilities$16,975

Net Assets-$13,456

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$175,143

Net Income-

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,519
Liabilities: $16,975
Net assets: -$13,456
Revenue: -
Expenses: $175,143
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.17	$0.13		$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.05	$0.03		$2.62

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $164,433

Filing and Contact Details

Filer

EIN: 25-1513400

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	This entity operates an early care and education program for preschool, kindergarten, and schoolage children.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1144 Menoher Blvd
IRS990/AddressPrincipalOfficerUS/City	0	Johnstown
IRS990/AddressPrincipalOfficerUS/State	0	PA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	15905
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	10165
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	1170
IRS990/CashNonInterestBearing/EOY	0	3519
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	9001
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	3001
IRS990/CompCurrentOfficersDirectors/Total	0	12002
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	10165
IRS990/ContributionsGrantsPriorYear	0	13255
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	659
IRS990/DepreciationDepletion/Total	0	659
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	This entity operates an early care and education program for preschool, kindergarten,and schoolage children. During this fiscal year 50 children participated in the program.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	139418
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1780
IRS990/FeesForServicesAccounting/Total	0	1780
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	Carrie Schoming
IRS990/Form990PartVIISectionA/NamePerson	1	Jamie Pond
IRS990/Form990PartVIISectionA/NamePerson	2	Chris Kesslak
IRS990/Form990PartVIISectionA/NamePerson	3	Nicole Pearce
IRS990/Form990PartVIISectionA/NamePerson	4	Brenda Miltenberger
IRS990/Form990PartVIISectionA/NamePerson	5	Lisa Miltenberger
IRS990/Form990PartVIISectionA/NamePerson	6	Danielle Miller
IRS990/Form990PartVIISectionA/NamePerson	7	David Miltenberger
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	12002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Treasurer
IRS990/Form990PartVIISectionA/Title	6	Secretary
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	164433
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	245
IRS990/Insurance/ProgramServices	0	2207
IRS990/Insurance/Total	0	2452
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	3
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	10599
IRS990/LandBuildingsEquipmentBasis	0	10599
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	659
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoansFromOfficersDirectors/BOY	0	4575
IRS990/LoansFromOfficersDirectors/EOY	0	16975
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	This entity operates an early care and education program for preschool, kindergarten, and schoolage children.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Lisa Miltenberger
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-2746
IRS990/NetAssetsOrFundBalancesEOY	0	-13456
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	14
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	1872
IRS990/Occupancy/ProgramServices	0	16858
IRS990/Occupancy/Total	0	18730
IRS990/OfficeExpenses/ManagementAndGeneral	0	427
IRS990/OfficeExpenses/ProgramServices	0	3844
IRS990/OfficeExpenses/Total	0	4271
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	90176
IRS990/OtherExpensesCurrentYear	0	51435
IRS990/OtherExpenses/Description	0	Grant expense
IRS990/OtherExpenses/Description	1	Program related expenses
IRS990/OtherExpenses/Description	2	Food costs
IRS990/OtherExpenses/ProgramServices	0	4800
IRS990/OtherExpenses/ProgramServices	1	7888
IRS990/OtherExpenses/ProgramServices	2	10855
IRS990/OtherExpenses/Total	0	4800
IRS990/OtherExpenses/Total	1	7888
IRS990/OtherExpenses/Total	2	10855
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	19430
IRS990/OtherSalariesAndWages/ProgramServices	0	78294
IRS990/OtherSalariesAndWages/Total	0	97724
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	2970
IRS990/PayrollTaxes/ProgramServices	0	11012
IRS990/PayrollTaxes/Total	0	13982
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	154268
IRS990/ProgramServiceRevenue/Description	0	Program Service Revenue
IRS990/ProgramServiceRevenuePriorYear	0	238702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	154268
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	154268
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-10710
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-10710
IRS990/RevenuesLessExpensesPriorYear	0	-9693
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	123708
IRS990/SalariesEtcPriorYear	0	171477
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	32810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	20
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	154268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	238702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	223062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	203070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	220359
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1039461
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	20
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	1072271
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	164433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	251957
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	232452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	203070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	220359
IRS990ScheduleA/Total509/Total	0	1072271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	164433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	251960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	232457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	203074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	220367
IRS990ScheduleA/TotalSupportTotal/Total	0	1072291
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/Depreciation	0	10599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	10599
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	true
IRS990ScheduleL/LoanTable/BalanceDue	0	2500
IRS990ScheduleL/LoanTable/BalanceDue	1	9900
IRS990ScheduleL/LoanTable/BalanceDue	2	4575
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/LoanFromOrganization	1	X
IRS990ScheduleL/LoanTable/LoanFromOrganization	2	X
IRS990ScheduleL/LoanTable/NamePerson	0	Lisa Miltenberger
IRS990ScheduleL/LoanTable/NamePerson	1	David Miltenberger
IRS990ScheduleL/LoanTable/NamePerson	2	Ellen Blough Estate
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	2500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	14900
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	2	4575
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Capital
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	Capital
IRS990ScheduleL/LoanTable/PurposeOfLoan	2	Working capital
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	Treasure
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	1	Presiden
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	2	NONE
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/LoanTable/WrittenAgreement	1	false
IRS990ScheduleL/LoanTable/WrittenAgreement	2	false
IRS990ScheduleL/TotalBalanceDue	0	16975
IRS990ScheduleO/GeneralExplanation/Explanation	0	Upon request
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Members are parents of children who are in the program.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	PA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1144 Menoher Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Johnstown
IRS990/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15905
IRS990/TheBooksAreInCareOf/NamePerson	0	Brenda Miltenberger
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8142693975
IRS990/TotalAssets/BOY	0	1829
IRS990/TotalAssetsBOY	0	1829
IRS990/TotalAssets/EOY	0	3519
IRS990/TotalAssetsEOY	0	3519
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	10165
IRS990/TotalExpensesCurrentYear	0	175143
IRS990/TotalExpensesPriorYear	0	261653
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	35725
IRS990/TotalFunctionalExpenses/ProgramServices	0	139418
IRS990/TotalFunctionalExpenses/Total	0	175143
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	4575
IRS990/TotalLiabilitiesBOY	0	4575
IRS990/TotalLiabilities/EOY	0	16975
IRS990/TotalLiabilitiesEOY	0	16975
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1829
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	3519
IRS990/TotalNbrEmployees	0	14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.