Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$282,296
Up $11,352 (+4.2%) from 2011
Net Assets
Up$280,032
Up $11,058 (+4.1%) from 2011
Liabilities
Up$2,264
Up $294 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$204,041
Down $22,700 (-10%) from 2011
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 | 5490 |
| IRS990/AccountsReceivable/EOY | 0 | 3715 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 218 |
| IRS990/Advertising/Total | 0 | 218 |
| IRS990/AllOtherContributions | 0 | 28000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 821 |
| IRS990/AllOtherExpenses/Total | 0 | 821 |
| 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 | 93535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77322 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21490 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21490 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30967 |
| IRS990/ContributionsGrantsPriorYear | 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 | 10509 |
| IRS990/DepreciationDepletion/Total | 0 | 10509 |
| 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/DistributionToDonor | 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 | 169573 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| 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/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/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 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/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/NamePerson | 7 | Tammy Mastin |
| 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 | 15769 |
| 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/ReportableCompFromOrganization | 7 | 5721 |
| 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 | 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/Form990PartVIISectionA/Title | 7 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2967 |
| 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 | 215099 |
| 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/ManagementAndGeneral | 0 | 4320 |
| IRS990/Insurance/Total | 0 | 4320 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 288 |
| IRS990/InvestmentIncomePriorYear | 0 | 161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 288 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58457 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 171919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201259 |
| 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 | 268974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 280032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11096 |
| IRS990/Occupancy/Total | 0 | 11096 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1408 |
| IRS990/OfficeExpenses/Total | 0 | 1408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 52896 |
| IRS990/OtherExpensesCurrentYear | 0 | 54307 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 3 | EE TRAINING REIMB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21733 |
| IRS990/OtherExpenses/ProgramServices | 1 | 313 |
| IRS990/OtherExpenses/Total | 0 | 21733 |
| IRS990/OtherExpenses/Total | 1 | 309 |
| IRS990/OtherExpenses/Total | 2 | 330 |
| IRS990/OtherExpenses/Total | 3 | 313 |
| IRS990/OtherLiabilities/BOY | 0 | 1970 |
| IRS990/OtherLiabilities/EOY | 0 | 2264 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114879 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10825 |
| IRS990/PayrollTaxes/Total | 0 | 13365 |
| 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 | 183844 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLIC FUNDED REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 225978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 105470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 105470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78374 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11058 |
| 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 | 268974 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 280032 |
| IRS990/Revenue | 0 | 183844 |
| IRS990/RevenuesLessExpensesCY | 0 | 11058 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31398 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 149734 |
| IRS990/SalariesEtcPriorYear | 0 | 173845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 96247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 183844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 225978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 273557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 240133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 178969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1102481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2913 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1198728 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 257978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 273557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 241937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 210445 |
| IRS990ScheduleA/Total509/Total | 0 | 1198728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 215099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 258139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 274543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 242562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 211298 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1201641 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 201259 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58457 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 259716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2264 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201259 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Teressa Sasserson |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY EXEC DIRECTOR AND PRESIDENT PRIOR TO FILING, SUBSEQUENTLY DISTRIBUTED TO THE REMAINDER OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section b Line 11 FORM 990 IS REVIEWED BY EXEC DIRECTOR AND PRESIDENT PRIOR TO FILING, SUBSEQUENTLY DISTRIBUTED TO THE REMAINDER OF THE BOARD. Form 990 Part VI Section C Line 19 FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| 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 | 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 | Tammy Mastin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143675563 |
| IRS990/TotalAssets/BOY | 0 | 270944 |
| IRS990/TotalAssetsBOY | 0 | 270944 |
| IRS990/TotalAssets/EOY | 0 | 282296 |
| IRS990/TotalAssetsEOY | 0 | 282296 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 30967 |
| IRS990/TotalExpensesCurrentYear | 0 | 204041 |
| IRS990/TotalExpensesPriorYear | 0 | 226741 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34468 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169573 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 204041 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1970 |
| IRS990/TotalLiabilitiesBOY | 0 | 1970 |
| IRS990/TotalLiabilities/EOY | 0 | 2264 |
| IRS990/TotalLiabilitiesEOY | 0 | 2264 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 270944 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 282296 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 268974 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 280032 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 169573 |
| IRS990/TotalProgramServiceRevenue | 0 | 183844 |
| IRS990/TotalReportableCompFromOrg | 0 | 21490 |
| IRS990/TotalRevenueCurrentYear | 0 | 215099 |
| IRS990/TotalRevenuePriorYear | 0 | 258139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 183844 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 215099 |
| 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 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Keith A Kraus |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wendy S Swartz CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 W Main St |
| 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 | 2011-07-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.