Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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 valid filing value is available for this score.
Assets
$270,944
No earlier filing loaded for comparison.
Net Assets
$268,974
No earlier filing loaded for comparison.
Liabilities
$1,970
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$226,741
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide child care and educational activities for children age newborn to school age.
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/BOY | 0 | 18020 |
| IRS990/AccountsReceivable/EOY | 0 | 5490 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGE NEWBORN TO SCHOOL AGE. TO PROVIDE CHILD CARE AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGE NEWBORN TO SCHOOL AGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 602 East Main St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Westfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16928 |
| IRS990/Advertising/ProgramServices | 0 | 187 |
| IRS990/Advertising/Total | 0 | 187 |
| IRS990/AllOtherContributions | 0 | 32000 |
| 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 | 77418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18265 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18265 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7956 |
| IRS990/DepreciationDepletion/Total | 0 | 7956 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICED THE COMMUNITY WITH CHILD CARE SERVICES AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED NEWBORN TO SCHOOL AGE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 193091 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4308 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4308 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 158 |
| IRS990/FeesForServicesLegal/Total | 0 | 158 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Teressa Sasserson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ralph Wolstenholme |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keith Kraus |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lisa Young |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Vicki Fulmer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debra Davenport |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Christine Francis |
| 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/ReportableCompFromOrganization | 0 | 18265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President/Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 258139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100 |
| IRS990/Interest/Total | 0 | 100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161 |
| IRS990/InvestmentIncomePriorYear | 0 | 986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 161 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219867 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171919 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILD CARE AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGE NEWBORN TO SCHOOL AGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Kraus |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 237576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 268974 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13034 |
| IRS990/Occupancy/Total | 0 | 13034 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 684 |
| IRS990/OfficeExpenses/Total | 0 | 684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 853 |
| IRS990/OtherExpensePriorYear | 0 | 64745 |
| IRS990/OtherExpensesCurrentYear | 0 | 52896 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | DUES PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | POSTAGE DELIVERY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6662 |
| IRS990/OtherExpenses/Total | 0 | 19628 |
| IRS990/OtherExpenses/Total | 1 | 81 |
| IRS990/OtherExpenses/Total | 2 | 70 |
| IRS990/OtherExpenses/Total | 3 | 6662 |
| IRS990/OtherExpenses/Total | 4 | 28 |
| IRS990/OtherLiabilities/BOY | 0 | 7541 |
| IRS990/OtherLiabilities/EOY | 0 | 1970 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1284 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13450 |
| IRS990/PayrollTaxes/Total | 0 | 15450 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 225978 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLIC FUNDED REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103708 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31398 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 237576 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 268974 |
| IRS990/Revenue | 0 | 225978 |
| IRS990/RevenuesLessExpensesCY | 0 | 31398 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17106 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 173845 |
| IRS990/SalariesEtcPriorYear | 0 | 192692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 225978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 273557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 240133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 178969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 163567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1082204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2625 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1164285 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 273557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 241937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 210445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 180368 |
| IRS990ScheduleA/Total509/Total | 0 | 1164285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 258139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 274543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 242562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 211298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 180368 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1166910 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31398 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31398 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 171919 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47948 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1970 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalExpenses | 0 | 226741 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1970 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 171919 |
| IRS990ScheduleD/TotalRevenue | 0 | 258139 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors reviewed the preliminary Form 990 at a Board Meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organizational documents and financial statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 602 E Main St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Westfield |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16950 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Theresa Sasserson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143675563 |
| IRS990/TotalAssets/BOY | 0 | 245117 |
| IRS990/TotalAssetsBOY | 0 | 245117 |
| IRS990/TotalAssets/EOY | 0 | 270944 |
| IRS990/TotalAssetsEOY | 0 | 270944 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32000 |
| IRS990/TotalExpensesCurrentYear | 0 | 226741 |
| IRS990/TotalExpensesPriorYear | 0 | 257437 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25694 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 201047 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 226741 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 161 |
| IRS990/TotalLiabilities/BOY | 0 | 7541 |
| IRS990/TotalLiabilitiesBOY | 0 | 7541 |
| IRS990/TotalLiabilities/EOY | 0 | 1970 |
| IRS990/TotalLiabilitiesEOY | 0 | 1970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 245117 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 270944 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 237576 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 268974 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 193091 |
| IRS990/TotalProgramServiceRevenue | 0 | 225978 |
| IRS990/TotalReportableCompFromOrg | 0 | 18265 |
| IRS990/TotalRevenueCurrentYear | 0 | 258139 |
| IRS990/TotalRevenuePriorYear | 0 | 274543 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225978 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 258139 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 161 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 251618538 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Westfield Child Development Center |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8143675563 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 602 East Main Street |
| ReturnHeader/Filer/USAddress/City | 0 | Westfield |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16950 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | Keith A Kraus |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wendy S Swartz CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 131 W Main St C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Knoxville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16928 |
| ReturnHeader/Preparer/Name | 0 | Wendy Swartz |
| ReturnHeader/Preparer/Phone | 0 | 8143264255 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-08T11:45:53-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.