Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3856776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$142,184
Up $7,661 (+5.7%) from 2018
Net Assets
Up-$154,769
Up $54,777 (+26%) from 2018
Liabilities
Down$296,953
Down $47,116 (-14%) from 2018
Revenue
Up$1,103,628
Up $74,091 (+7.2%) from 2018
Expenses
Up$1,048,851
Up $89,783 (+9.4%) from 2018
Net Income
Down$54,777
Down $15,692 (-22%) from 2018
To provide a quality christian early learning center for children ages 6 weeks through 5 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $81,614 | $75,797 | ▼ $5,817 |
| Cash and Non-Interest-Bearing Accounts | $45,440 | $57,899 | ▲ $12,459 |
| Accounts Receivable | $5,277 | $5,908 | ▲ $631 |
| Prepaid Expenses and Deferred Charges | $2,192 | $2,580 | ▲ $388 |
| Total Assets | $134,523 | $142,184 | ▲ $7,661 |
| Liabilities | |||
| Other Liabilities | $328,656 | $278,836 | ▼ $49,820 |
| Deferred Revenue | $3,405 | $9,230 | ▲ $5,825 |
| Accounts Payable and Accrued Expenses | $12,008 | $8,887 | ▼ $3,121 |
| Total Liabilities | $344,069 | $296,953 | ▼ $47,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-209,546 | $-154,769 | ▲ $54,777 |
| Total Net Assets Fund Balance | $-209,546 | $-154,769 | ▲ $54,777 |
| Total Liabilities and Net Assets / Fund Balance | $134,523 | $142,184 | ▲ $7,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $53,844 | $32,509 | $86,353 |
| Equipment | $21,953 | $30,175 | $52,128 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda J Glenn | Center Direc | FT | $45,485 | $8,045 | $53,530 |
| Name | Title |
|---|---|
| John C March | President |
| Bethany Lewis | Director |
| Rodney Westhafer | Director |
| Phillip Zimmerman | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,023 |
| Other Expenses | $248,828 |
| Total Fundraising Expense | $5,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,190 | $76,978 | - | $603,168 |
| Other Employee Benefits | - | $85,273 | - | $85,273 |
| Payroll Taxes | $50,505 | $7,547 | - | $58,052 |
| Current Officers, Directors, Trustees, and Key Employees | $39,680 | $13,850 | - | $53,530 |
| Occupancy | $30,565 | $3,753 | - | $34,318 |
| All Other Expenses | $14,493 | $8,705 | $5,845 | $29,043 |
| Other Expenses | $23,828 | $140 | - | $23,828 |
| Office Expenses | $10,764 | $9,475 | - | $20,239 |
| Insurance | - | $17,416 | - | $17,416 |
| Interest | - | $14,880 | - | $14,880 |
| Depreciation Depletion | $5,177 | $640 | - | $5,817 |
| Fees for Services Accounting | - | $4,071 | - | $4,071 |
| Total Functional Expenses | $767,072 | $275,934 | $5,845 | $1,048,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $278,836 |
“Each member is provided a copy of the 990 for review.”
“The policy is reviewed annually.”
“Compensation is approved by the board.”
“Compensation is approved by the board.”
“Documents are made available upon request.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center, including whether the entity is exempt from income taxes. Mangement evaluated the tax positions taken and concluded that the center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2016.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. |
| IRS990/AllOtherContributionsAmt | 0 | 4706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177612933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 SLATE HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 248828 |
| IRS990/CYOtherRevenueAmt | 0 | 7439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1091437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800023 |
| IRS990/CYTotalExpensesAmt | 0 | 1048851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5817 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA J GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY WESTHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1103628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17416 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14880 |
| IRS990/InterestGrp/TotalAmt | 0 | 14880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138481 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -209546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -154769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -209546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -154769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85273 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7439 |
| IRS990/OtherRevenueTotalAmt | 0 | 7439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 603168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2580 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C MARCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1091437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 218330 |
| IRS990/PYOtherRevenueAmt | 0 | 5495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1018112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740738 |
| IRS990/PYTotalExpensesAmt | 0 | 959068 |
| IRS990/PYTotalRevenueAmt | 0 | 1029537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1091437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1091437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1018112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4428824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4489405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1103582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4489405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1103628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 846981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 781052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 728342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4489540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 278836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 278836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER IS PROVIDED A COPY OF THE 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134523 |
| IRS990/TotalAssetsEOYAmt | 0 | 142184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4706 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1048851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -209546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -154769 |
| IRS990/TotalOtherCompensationAmt | 0 | 8045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1091437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 SLATE HILL RD |
| IRS990/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | JOYCENTERPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177612933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOY CENTER LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYC |
| ReturnHeader/Filer/EIN | 0 | 383856776 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177612933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 SLATE HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F64687820BDA6C26ABD23A22B91D0ACC20F49965 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 125C1D2B045FE8852474242398D7B93AE89715FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.95.34.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:57:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232213999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & MUSSER PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 176 CUMBERLAND PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MECHANICSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176973888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P ASHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-07T08:57:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.