Civic Intelligence

Rainbow'S End Learning Center Inc

990 • Fiscal year 2021 • EIN 25-1707229

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.YOURRAINBOWS.ORG
95 West Beau Street No 420Washington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,523

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$275,061

Down $5,923 (-2.1%) from 2020

Net Assets

Up

$204,895

Up $95,536 (+87%) from 2020

Liabilities

Down

$70,166

Down $101,459 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$1,213,756

Up $172,706 (+17%) from 2020

Expenses

Up

$1,118,220

Up $9,465 (+0.9%) from 2020

Net Income

Up

$95,536

Up $163,241 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $168,089Liabilities 2010: $152,245Net Assets 2010: $15,8442010Assets 2011: $109,859Liabilities 2011: $65,627Net Assets 2011: $44,2322011Assets 2012: $135,091Liabilities 2012: $63,859Net Assets 2012: $71,2322012Assets 2013: $125,579Liabilities 2013: $71,953Net Assets 2013: $53,6262013Assets 2016: $112,086Liabilities 2016: $70,739Net Assets 2016: $41,3472016Assets 2017: $178,233Liabilities 2017: $51,568Net Assets 2017: $126,6652017Assets 2020: $280,984Liabilities 2020: $171,625Net Assets 2020: $109,3592020Assets 2021: $275,061Liabilities 2021: $70,166Net Assets 2021: $204,8952021Assets 2022: $610,948Liabilities 2022: $82,271Net Assets 2022: $528,6772022

Highlighted filing

2021

Assets$275,061
Liabilities$70,166
Net Assets$204,895
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $922,9422010Expenses 2011: $894,0732011Expenses 2012: $889,1982012Expenses 2013: $880,7402013Revenue 2016: $930,487Expenses 2016: $898,014Net Income 2016: $32,4732016Revenue 2017: $1,050,315Expenses 2017: $964,997Net Income 2017: $85,3182017Revenue 2020: $1,041,050Expenses 2020: $1,108,755Net Income 2020: -$67,7052020Revenue 2021: $1,213,756Expenses 2021: $1,118,220Net Income 2021: $95,5362021Revenue 2022: $1,681,553Expenses 2022: $1,357,771Net Income 2022: $323,7822022

Highlighted filing

2021

Revenue$1,213,756
Expenses$1,118,220
Net Income$95,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,217,183
Mission and Program Overview

Mission

Child care services are provided to children, including children with disabilities, ages 0-13.

To provide day care and educational services to children, including disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,810$142,426▲ $92,616
Cash and Non-Interest-Bearing Accounts$204,232$98,135▼ $106,097
Land, Buildings, and Equipment, Net$20,766$19,312▼ $1,454
Prepaid Expenses and Deferred Charges$275$761▲ $486
Total Assets$280,984$275,061▼ $5,923
Other Assets Total$5,901$14,427▲ $8,526
Liabilities
Accounts Payable and Accrued Expenses$37,273$37,791▲ $518
Other Liabilities$134,352$32,375▼ $101,977
Total Liabilities$171,625$70,166▼ $101,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,359$204,895▲ $95,536
Total Net Assets Fund Balance$109,359$204,895▲ $95,536
Total Liabilities and Net Assets / Fund Balance$280,984$275,061▼ $5,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,788$113,360$127,148
Leasehold Improvements$5,524$2,528$8,052
Other Assets Org$14,427--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Aaron RogersChief Information Officer$120,569$120,569
Kimberly McbaneChief Operations Officer$118,541$118,541
Kathleen BaliExecutive VP of Human Reso$106,581$106,581

Board Members and Trustees

NameTitle
James MedvedPresident
William LivolsiVice President, Treasurer
Jacob LippertDirector
Edward J YongoChief Executive Officer, S
Stacey CollinsExecutive VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$838,197
Program Service Revenue
$371,572
Investment Income
$189
Other Revenue
$3,798
Change in Net Assets
$95,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,427
Total Revenue per Audited Statements
$1,217,183
Total Revenue per Form 990
$1,213,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,320
Other Expenses$376,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,868$70,304-$586,172
Occupancy$111,356$7,150-$118,506
Other Employee Benefits$64,840$6,751-$71,591
Payroll Taxes$48,233$9,968-$58,201
Current Officers, Directors, Trustees, and Key Employees-$25,356-$25,356
Other Expenses$23,847--$23,847
All Other Expenses$5,438$16,912-$22,350
Fees for Services Other$2,390$17,350-$19,740
Insurance$11,450$1,572-$13,022
Office Expenses$9,649$921-$10,570
Advertising$6,291$3,133-$9,424
Conferences and Meetings$7,982$545-$8,527
Depreciation Depletion$7,201--$7,201
Fees for Services Accounting-$6,030-$6,030
Total Functional Expenses$952,228$165,992$0$1,118,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,647
Expenses per Audited Statements$1,118,220
Total Expenses per Form 990$1,118,220
Expenses Not Reported on Form 990$3,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,225
Fundraising Direct Expenses$3,427
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
Due to Related Parties$32,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 is prepared by external accountants and submitted to the executive vp of finance for review. Upon approval by the executive vp of finance, the form 990 is submitted to all board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“When individuals become board members, they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of pathways (a related organization) which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.”

Form 990, Part VI, Section C, Line 18

“The form 990 is on file at the administrative office and made available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
RAINBOW'S END LEARNING CENTER INC
EIN
25-1707229
Phone
7242290851
Address
95 WEST BEAU STREET NO 420, WASHINGTON, PA 15301

Signing Officer

Name
Stacey Collins
Title
Executive VP of Finance
Phone
7242290851
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
25
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,427.”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037791
IRS990/AccountsReceivableGrp/BOYAmt049810
IRS990/AccountsReceivableGrp/EOYAmt0142426
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN, INCLUDING DISABLED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03133
IRS990/AdvertisingGrp/ProgramServicesAmt06291
IRS990/AdvertisingGrp/TotalAmt09424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05438
IRS990/AllOtherExpensesGrp/TotalAmt022350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07242290851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 WEST BEAU STREET NO 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204232
IRS990/CashNonInterestBearingGrp/EOYAmt098135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0545
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07982
IRS990/ConferencesMeetingsGrp/TotalAmt08527
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0376900
IRS990/CYOtherRevenueAmt03798
IRS990/CYProgramServiceRevenueAmt0371572
IRS990/CYRevenuesLessExpensesAmt095536
IRS990/CYSalariesCompEmpBnftPaidAmt0741320
IRS990/CYTotalExpensesAmt01118220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07201
IRS990/DepreciationDepletionGrp/TotalAmt07201
IRS990/Desc0DAY CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING CHILDREN WITH DISABILITIES, AGES 0-14.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0952228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06030
IRS990/FeesForServicesAccountingGrp/TotalAmt06030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02390
IRS990/FeesForServicesOtherGrp/TotalAmt019740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75076
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD J YONGO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LIVOLSI
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY MCBANE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN BALI
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/ReportableCompFromRltdOrgAmt0173495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4147521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5120541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6118541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7101505
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP OF HUMAN RESO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03427
IRS990/FundraisingGrossIncomeAmt07225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0838197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01217183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/ProgramServicesAmt011450
IRS990/InsuranceGrp/TotalAmt013022
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019312
IRS990/LandBldgEquipCostOrOtherBssAmt0135200
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAY CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING CHILDREN WITH DISABILITIES, AGES 0-14.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109359
IRS990/NetAssetsOrFundBalancesEOYAmt0204895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/ProgramServicesAmt0111356
IRS990/OccupancyGrp/TotalAmt0118506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt09649
IRS990/OfficeExpensesGrp/TotalAmt010570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05901
IRS990/OtherAssetsTotalGrp/EOYAmt014427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071591
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHING AND PROGRAM SU
IRS990/OtherExpensesGrp/ProgramServicesAmt057193
IRS990/OtherExpensesGrp/ProgramServicesAmt148581
IRS990/OtherExpensesGrp/ProgramServicesAmt231909
IRS990/OtherExpensesGrp/ProgramServicesAmt323847
IRS990/OtherExpensesGrp/TotalAmt057193
IRS990/OtherExpensesGrp/TotalAmt148581
IRS990/OtherExpensesGrp/TotalAmt231909
IRS990/OtherExpensesGrp/TotalAmt323847
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0134352
IRS990/OtherLiabilitiesGrp/EOYAmt032375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09968
IRS990/PayrollTaxesGrp/ProgramServicesAmt048233
IRS990/PayrollTaxesGrp/TotalAmt058201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0761
IRS990/PrincipalOfficerNm0EDWARD J YONGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0385103
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt0410767
IRS990/PYRevenuesLessExpensesAmt0-67705
IRS990/PYSalariesCompEmpBnftPaidAmt0723652
IRS990/PYTotalExpensesAmt01108755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2016 AMOUNT: $ 11,683. 2017 AMOUNT: $ 13,781. 2018 AMOUNT: $ 7,495. 2019 AMOUNT: $ 5,254. 2020 AMOUNT: $ 7,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03243425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02363679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0840
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05607104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01209769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01044454
IRS990ScheduleA/Total509Grp/TotalAmt05607104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01179354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01156084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05653382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127148
IRS990ScheduleD/ExpensesNotReportedAmt03427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt03427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt03427
IRS990ScheduleD/RevenueNotReportedAmt03427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 3,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014427
IRS990ScheduleD/TotalExpensesPerForm990Amt01118220
IRS990ScheduleD/TotalLiabilityAmt032375
IRS990ScheduleD/TotalRevenuePerForm990Amt01213756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121647
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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
$275,061
Liabilities
$70,166
Net assets
$204,895
Revenue
$1,213,756
Expenses
$1,118,220
Net income
$95,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.68$1.36$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$1.21$1.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$1.04$1.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.93$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.92