Civic Intelligence

Westfield Child Development Center

990 • Fiscal year 2021 • EIN 25-1618538

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profile
602 East Main StreetWestfield, PA 16950

(814) 367-5563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$391,877

Up $11,064 (+2.9%) from 2020

Net Assets

Up

$386,708

Up $10,002 (+2.7%) from 2020

Liabilities

Up

$5,169

Up $1,062 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$234,811

Up $34,051 (+17%) from 2020

Expenses

Up

$224,809

Up $13,320 (+6.3%) from 2020

Net Income

Up

$10,002

Up $20,731 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $270,944Liabilities 2011: $1,970Net Assets 2011: $268,9742011Assets 2012: $282,296Liabilities 2012: $2,264Net Assets 2012: $280,0322012Assets 2013: $266,422Liabilities 2013: $2,184Net Assets 2013: $264,2382013Assets 2014: $266,985Liabilities 2014: $1,769Net Assets 2014: $265,2162014Assets 2015: $313,442Liabilities 2015: $10,030Net Assets 2015: $303,4122015Assets 2016: $346,026Liabilities 2016: $727Net Assets 2016: $345,2992016Assets 2017: $377,294Liabilities 2017: $489Net Assets 2017: $376,8052017Assets 2018: $384,001Liabilities 2018: $6,992Net Assets 2018: $377,0092018Assets 2019: $393,438Liabilities 2019: $6,003Net Assets 2019: $387,4352019Assets 2020: $380,813Liabilities 2020: $4,107Net Assets 2020: $376,7062020Assets 2021: $391,877Liabilities 2021: $5,169Net Assets 2021: $386,7082021Assets 2022: $391,719Liabilities 2022: $3,696Net Assets 2022: $388,0232022Assets 2023: $325,404Liabilities 2023: $2,902Net Assets 2023: $322,5022023Assets 2024: $276,500Liabilities 2024: $10,732Net Assets 2024: $265,7682024Assets 2025: $285,783Liabilities 2025: $6,809Net Assets 2025: $278,9742025

Highlighted filing

2021

Assets$391,877
Liabilities$5,169
Net Assets$386,708
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $226,7412011Expenses 2012: $204,0412012Expenses 2013: $168,9452013Revenue 2014: $140,399Expenses 2014: $139,422Net Income 2014: $9772014Revenue 2015: $199,442Expenses 2015: $161,246Net Income 2015: $38,1962015Revenue 2016: $247,226Expenses 2016: $205,320Net Income 2016: $41,9062016Revenue 2017: $227,705Expenses 2017: $196,518Net Income 2017: $31,1872017Revenue 2018: $212,303Expenses 2018: $212,099Net Income 2018: $2042018Revenue 2019: $219,313Expenses 2019: $208,887Net Income 2019: $10,4262019Revenue 2020: $200,760Expenses 2020: $211,489Net Income 2020: -$10,7292020Revenue 2021: $234,811Expenses 2021: $224,809Net Income 2021: $10,0022021Revenue 2022: $225,375Expenses 2022: $224,060Net Income 2022: $1,3152022Revenue 2023: $169,401Expenses 2023: $234,699Net Income 2023: -$65,2982023Revenue 2024: $165,471Expenses 2024: $222,205Net Income 2024: -$56,7342024Revenue 2025: $249,103Expenses 2025: $235,897Net Income 2025: $13,2062025

Highlighted filing

2021

Revenue$234,811
Expenses$224,809
Net Income$10,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$234,811
Mission and Program Overview

Mission

To provide child care and educational activities for children age newborn to school age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,706$386,708▲ $10,002
Land, Buildings, and Equipment, Net$235,532$225,230▼ $10,302
Savings and Temporary Cash Investments$82,142$81,132▼ $1,010
Cash and Non-Interest-Bearing Accounts$48,765$72,478▲ $23,713
Accounts Receivable$14,374$13,037▼ $1,337
Total Assets$380,813$391,877▲ $11,064
Liabilities
Other Liabilities$2,120$4,498▲ $2,378
Accounts Payable and Accrued Expenses$1,987$671▼ $1,316
Total Liabilities$4,107$5,169▲ $1,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,706$386,708▲ $10,002
Total Liabilities and Net Assets / Fund Balance$380,813$391,877▲ $11,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,456$110,906$327,362
Equipment$487$35,182$35,669
Leasehold Improvements$2,665$15,375$18,040
Other Land Buildings$5,622$3,221$8,843
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Keith KrausPresident/Chairman
Ralph WolstenholmeVice President
Doug PiperDirector
Karissa StahliDirector
Katie AckleyDirector
Lisa YoungDirector
Vicki FulmerDirector
Logan WilsonExec Director
Sarah BakerExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$75,220
Program Service Revenue
$159,576
Investment Income
$15
Other Revenue
$0
All Other Contributions
$75,220
Change in Net Assets
$10,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,772
Other Expenses$70,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,314--$111,314
Current Officers, Directors, Trustees, and Key Employees$30,757--$30,757
Payroll Taxes$11,918--$11,918
Depreciation Depletion$10,302--$10,302
Occupancy$10,144--$10,144
Fees for Services Accounting-$4,810-$4,810
Insurance$3,627--$3,627
Office Expenses-$2,932-$2,932
Other Expenses$1,238--$1,238
Pension Plan Contributions$783--$783
Advertising$438--$438
All Other Expenses$269--$269
Total Functional Expenses$217,067$7,742$0$224,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,498
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors received a copy of the 990 electronically for review”

Form 990, Part VI, Section C, Line 19

“Financial statements, 990 and governing documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Westfield Child Development Center
EIN
25-1618538
Phone
8143675563
Address
602 East Main Street, Westfield, PA 16950

Signing Officer

Name
Keith A Kraus
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kraus
Formed
1969
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Wendy S Swartz CPA
Address
112 W Main St, Knoxville, PA 16928
Preparer
Wendy S Swartz
Phone
8143264255
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671
IRS990/AccountsReceivableGrp/BOYAmt014374
IRS990/AccountsReceivableGrp/EOYAmt013037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGE NEWBORN TO SCHOOL AGE.
IRS990/AdvertisingGrp/ProgramServicesAmt0438
IRS990/AdvertisingGrp/TotalAmt0438
IRS990/AllOtherContributionsAmt075220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOGAN WILSON
IRS990/BooksInCareOfDetail/PhoneNum08143675563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048765
IRS990/CashNonInterestBearingGrp/EOYAmt072478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030757
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt070037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159576
IRS990/CYRevenuesLessExpensesAmt010002
IRS990/CYSalariesCompEmpBnftPaidAmt0154772
IRS990/CYTotalExpensesAmt0224809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010302
IRS990/DepreciationDepletionGrp/TotalAmt010302
IRS990/Desc0SERVICED THE COMMUNITY WITH CHILD CARE SERVICES AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED NEWBORN TO SCHOOL AGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0217067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04810
IRS990/FeesForServicesAccountingGrp/TotalAmt04810
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Wolstenholme
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicki Fulmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Piper
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6Karissa Stahli
IRS990/Form990PartVIISectionAGrp/PersonNm7LOGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03627
IRS990/InsuranceGrp/TotalAmt03627
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225230
IRS990/LandBldgEquipCostOrOtherBssAmt0389914
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGE NEWBORN TO SCHOOL AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376706
IRS990/NetAssetsOrFundBalancesEOYAmt0386708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010144
IRS990/OccupancyGrp/TotalAmt010144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OfficeExpensesGrp/TotalAmt02932
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES SM EQUIP
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt029303
IRS990/OtherExpensesGrp/ProgramServicesAmt13123
IRS990/OtherExpensesGrp/ProgramServicesAmt23851
IRS990/OtherExpensesGrp/ProgramServicesAmt31238
IRS990/OtherExpensesGrp/TotalAmt029303
IRS990/OtherExpensesGrp/TotalAmt13123
IRS990/OtherExpensesGrp/TotalAmt23851
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherLiabilitiesGrp/BOYAmt02120
IRS990/OtherLiabilitiesGrp/EOYAmt04498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111314
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011918
IRS990/PayrollTaxesGrp/TotalAmt011918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0783
IRS990/PensionPlanContributionsGrp/TotalAmt0783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Kraus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC FUNDED REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073102
IRS990/PYProgramServiceRevenueAmt0191367
IRS990/PYRevenuesLessExpensesAmt0-10729
IRS990/PYSalariesCompEmpBnftPaidAmt0138387
IRS990/PYTotalExpensesAmt0211489
IRS990/PYTotalRevenueAmt0200760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0386708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01088515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227082
IRS990ScheduleA/Total509Grp/TotalAmt01088515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225230
IRS990ScheduleD/TotalLiabilityAmt04498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVED A COPY OF THE 990 ELECTRONICALLY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380813
IRS990/TotalAssetsEOYAmt0391877
IRS990/TotalAssetsGrp/BOYAmt0380813
IRS990/TotalAssetsGrp/EOYAmt0391877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075220
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04107
IRS990/TotalLiabilitiesEOYAmt05169
IRS990/TotalLiabilitiesGrp/BOYAmt04107
IRS990/TotalLiabilitiesGrp/EOYAmt05169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386708
IRS990/TotalProgramServiceExpensesAmt0217067
IRS990/TotalProgramServiceRevenueAmt0159576
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234811
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391877
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 East Main St
IRS990/USAddress/CityNm0Westfield
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016928
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,877
Liabilities
$5,169
Net assets
$386,708
Revenue
$234,811
Expenses
$224,809
Net income
$10,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$2.49$2.36$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.66$1.65$2.22$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$1.69$2.35$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$2.25$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$2.35$2.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$2.01$2.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$2.19$2.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$2.12$2.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.28$1.97$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.47$2.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$1.99$1.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$2.27