Civic Intelligence

Interplay Child Care Center Inc

EIN 25-1896952 • 501(c)3 • Pittsburgh, PA

Profile

The organization's mission is to provide exceptional, individualized early childhood education focused on emotional, cognitive, physical, and social growth. As a non-profit organization, we strive to afford families access to the highest quality care. (continued on schedule o) the organization is a place where children can explore their own boundaries; educationally emotionally, and socially. A place where the unlimited potential within each child is recognized and encouraged to grow. A place where children can learn to develop self-reliance, self-esteem and a healthy, natural respect for themselves and others. And it's a place where the value of seeing each individual as a complete, dynamic person, is the most important value of all.

2016 Noble StreetPittsburgh, PA 15218

www.interplaychildcare.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,287

Down $4,348 (-7.3%) from 2016

Liabilities

Up

$114,379

Up $36,978 (+48%) from 2016

Net Assets

Down

-$59,092

Down $41,326 (-233%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$406,537

Up $5,721 (+1.4%) from 2016

Expenses

Up

$447,863

Up $40,993 (+10%) from 2016

Net Income

Down

-$41,326

Down $35,272 (-583%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100KAssets 2010: $2,144Liabilities 2010: $82,239Net Assets 2010: -$80,0952010Assets 2011: $1,476Liabilities 2011: $89,274Net Assets 2011: -$87,7982011Assets 2012: $6,697Liabilities 2012: $105,277Net Assets 2012: -$98,5802012Assets 2013: $32,710Liabilities 2013: $94,899Net Assets 2013: -$62,1892013Assets 2014: $55,211Liabilities 2014: $81,032Net Assets 2014: -$25,8212014Assets 2015: $67,879Liabilities 2015: $79,591Net Assets 2015: -$11,7122015Assets 2016: $59,635Liabilities 2016: $77,401Net Assets 2016: -$17,7662016Assets 2017: $55,287Liabilities 2017: $114,379Net Assets 2017: -$59,0922017

Highlighted filing

2017

Assets$55,287
Liabilities$114,379
Net Assets-$59,092
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $350,018Expenses 2010: $352,351Net Income 2010: -$2,3332010Expenses 2011: $377,9952011Expenses 2012: $377,0422012Expenses 2013: $378,1492013Revenue 2014: $404,117Expenses 2014: $367,749Net Income 2014: $36,3682014Revenue 2015: $374,027Expenses 2015: $359,918Net Income 2015: $14,1092015Revenue 2016: $400,816Expenses 2016: $406,870Net Income 2016: -$6,0542016Revenue 2017: $406,537Expenses 2017: $447,863Net Income 2017: -$41,3262017

Highlighted filing

2017

Revenue$406,537
Expenses$447,863
Net Income-$41,326
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,287
Liabilities
$114,379
Net assets
-$59,092
Revenue
$406,537
Expenses
$447,863
Net income
-$41,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.14$0.59$4.07$4.48$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.77$0.18$4.01$4.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.80$0.12$3.74$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.81$0.26$4.04$3.68$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.95$0.62$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.05$0.99$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.89$0.88$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.82$0.80$3.50$3.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$406,841
Mission and Program Overview

Mission

The organization's mission is to embrace and empower all children regardless of their physical, mental, or emotional abilities. Because children with a wide range of talents and needs are actively learning together, the world of potential within (continued on schedule o) each child unfolds. By fostering collaboration among staff, parents, and community agencies offering a wide range of services, we provide a nurturing learning environment that supports each child's individual growth. The organization operates as a star 2 facility certified by the keystone stars program of the pennsylvania office of child development and early learning (ocdel), and is committed to providing high quality, inclusive experiences to all children in the region. Since 2002, the organization has served over 300 young children ages 6 weeks to 12 years.

To provide daycare services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,984$29,014▼ $10,970
Cash and Non-Interest-Bearing Accounts$11,819$19,657▲ $7,838
Accounts Receivable$2,432$3,916▲ $1,484
Total Assets$59,635$55,287▼ $4,348
Other Assets Total$5,400$2,700▼ $2,700
Liabilities
Accounts Payable and Accrued Expenses$28,688$54,141▲ $25,453
Unsecured Notes Loans Payable$47,693$47,693→ $0
Deferred Revenue$1,020$12,545▲ $11,525
Total Liabilities$77,401$114,379▲ $36,978
Net Assets / Fund Balance
Unrestricted Net Assets$-17,766$-59,092▼ $41,326
Total Net Assets Fund Balance$-17,766$-59,092▼ $41,326
Total Liabilities and Net Assets / Fund Balance$59,635$55,287▼ $4,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,965$10,885-
Leasehold Improvements$26,049$23,020-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy GibsonFormer- Interim Executive DirectorFT$34,820$34,820

Board Members and Trustees

NameTitle
Anna OmoregiePresident
Lauren ReynoldsVice President
Amy FarrellBoard Member
Andrew PennlineBoard Member
Cory OmastaBoard Member
Elizabeth FelterBoard Member
Gregory KrausBoard Member
Jake SchmittBoard Member
Jenna ZelenskiBoard Member
Jon PastorBoard Member
Kendra KasznelBoard Member
Saundra EchtlerBoard Member
Alexandra GraySecretary
Matthew SchiavoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,292
Program Service Revenue
$357,549
Investment Income
$0
Other Revenue
$-304
All Other Contributions
$22,479
Change in Net Assets
$-41,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,128
Other Expenses$131,735
Total Fundraising Expense$5,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,114--$248,114
Occupancy$46,944$2,783$696$50,423
Current Officers, Directors, Trustees, and Key Employees$19,860$15,888$3,972$39,720
Payroll Taxes$26,342$1,562$390$28,294
Fees for Services Accounting-$15,904-$15,904
Depreciation Depletion$8,776$2,194-$10,970
Insurance-$6,729-$6,729
Interest-$6,023-$6,023
Fees for Services Other-$5,433-$5,433
Office Expenses-$3,330-$3,330
Information Technology-$1,284-$1,284
Other Expenses$396$5,481-$396
All Other Expenses-$345-$345
Travel$34--$34
Total Functional Expenses$375,849$66,956$5,058$447,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$304
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 presented to the entire board for review and approval before filing with the internal revenue service.”

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

“Board members and key employees sign conflict of interest statements annually. The executive director monitors the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews and establishes the executive director's salary. The board reviews and approves the salary of all employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interplay Child Care Center Inc
EIN
25-1896952
Phone
4123716255
Address
2016 NOBLE STREET, PITTSBURGH, PA 15218

Signing Officer

Name
Carrie Dunkowski
Title
Executive Director
Phone
4123716255
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dunkowski
Formed
2002
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
15

Preparer

Firm
Mock Bosco & Associates Pc
Address
900 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board designated the president and treasurer for responsibility and oversight over the completion of the review of the organization's financial statements and the federal form 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code but would be subject to tax on net income not related to the exempt purpose of the organization. The organization follows the accounting for uncertainty in income taxes topic of the codification. This topic clarifies the accounting and reporting of uncertainties in income tax positions to be taken on the organization's tax returns, applying minimum recognition and measurement thresholds. Management does not believe there are any material uncertain tax positions requiring recording or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE EXCEPTIONAL, INDIVIDUALIZED EARLY CHILDHOOD EDUCATION FOCUSED ON EMOTIONAL, COGNITIVE, PHYSICAL, AND SOCIAL GROWTH. AS A NON-PROFIT ORGANIZATION, WE STRIVE TO AFFORD FAMILIES ACCESS TO THE HIGHEST QUALITY CARE. (CONTINUED ON SCHEDULE O) THE ORGANIZATION IS A PLACE WHERE CHILDREN CAN EXPLORE THEIR OWN BOUNDARIES; EDUCATIONALLY EMOTIONALLY, AND SOCIALLY. A PLACE WHERE THE UNLIMITED POTENTIAL WITHIN EACH CHILD IS RECOGNIZED AND ENCOURAGED TO GROW. A PLACE WHERE CHILDREN CAN LEARN TO DEVELOP SELF-RELIANCE, SELF-ESTEEM AND A HEALTHY, NATURAL RESPECT FOR THEMSELVES AND OTHERS. AND IT'S A PLACE WHERE THE VALUE OF SEEING EACH INDIVIDUAL AS A COMPLETE, DYNAMIC PERSON, IS THE MOST IMPORTANT VALUE OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17766
IRS990/NetAssetsOrFundBalancesEOYAmt0-59092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0696
IRS990/OccupancyGrp/ManagementAndGeneralAmt02783
IRS990/OccupancyGrp/ProgramServicesAmt046944
IRS990/OccupancyGrp/TotalAmt050423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/TotalAmt03330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OtherExpensesGrp/ProgramServicesAmt015346
IRS990/OtherExpensesGrp/ProgramServicesAmt110037
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/TotalAmt015346
IRS990/OtherExpensesGrp/TotalAmt110037
IRS990/OtherExpensesGrp/TotalAmt25481
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt026342
IRS990/PayrollTaxesGrp/TotalAmt028294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE DUNKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320576
IRS990/PYRevenuesLessExpensesAmt0-6054
IRS990/PYSalariesCompEmpBnftPaidAmt0280678
IRS990/PYTotalExpensesAmt0406870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67420
IRS990ScheduleA/PublicSupportPY170Pct00.71780
IRS990ScheduleA/PublicSupportTotal170Amt0267858
IRS990ScheduleA/SubstantialContributorsTotAmt0129436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397294
IRS990ScheduleA/TotalSupportAmt0397294
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/BookValueAmt02965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023020
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT WOULD BE SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION. THIS TOPIC CLARIFIES THE ACCOUNTING AND REPORTING OF UNCERTAINTIES IN INCOME TAX POSITIONS TO BE TAKEN ON THE ORGANIZATION'S TAX RETURNS, APPLYING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD REVIEWS AND APPROVES THE SALARY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DESIGNATED THE PRESIDENT AND TREASURER FOR RESPONSIBILITY AND OVERSIGHT OVER THE COMPLETION OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059635
IRS990/TotalAssetsEOYAmt055287
IRS990/TotalAssetsGrp/BOYAmt059635
IRS990/TotalAssetsGrp/EOYAmt055287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049292
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077401
IRS990/TotalLiabilitiesEOYAmt0114379
IRS990/TotalLiabilitiesGrp/BOYAmt077401
IRS990/TotalLiabilitiesGrp/EOYAmt0114379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375849
IRS990/TotalProgramServiceRevenueAmt0357549
IRS990/TotalReportableCompFromOrgAmt034820
IRS990/TotalRevenueGrp/ExclusionAmt0-304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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