Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-4271207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$128,121
No earlier filing loaded for comparison.
Net Assets
$127,371
No earlier filing loaded for comparison.
Liabilities
$750
No earlier filing loaded for comparison.
Revenue
$196,777
No earlier filing loaded for comparison.
Expenses
$69,406
No earlier filing loaded for comparison.
Net Income
$127,371
No earlier filing loaded for comparison.
The mission of the organization is to operate a pennsylvania state licensed keystone stars school led by an experienced, certified professional staff. The mission of the school is to provide a safe, healthy, nurturing, equitable, developmentally appropriate learning environment which prepares toddlers and preschoolers for their next school expeerience.this is accomplished by learning through play and educating the whole child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $105,920 | - |
| Land, Buildings, and Equipment, Net | - | $17,076 | - |
| Accounts Receivable | - | $120 | - |
| Total Assets | $0 | $128,121 | ▲ $128,121 |
| Other Assets Total | - | $5,005 | - |
| Liabilities | |||
| Other Liabilities | - | $750 | - |
| Total Liabilities | $0 | $750 | ▲ $750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $127,371 | - |
| Total Net Assets Fund Balance | $0 | $127,371 | ▲ $127,371 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $128,121 | ▲ $128,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,076 | $216 | $17,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Ford | Executive Di | FT | $2,984 | $2,984 |
| Name | Title |
|---|---|
| Donald Papson | President |
| Joanna Craney | Board Member |
| Meghan Steiner | Board Member |
| Sarah Dragotta | Board Member |
| Theresa Gibson | Secretary |
| Bob Rivera | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,063 |
| Salaries, Compensation, and Employee Benefits | $20,343 |
| Total Fundraising Expense | $3,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,414 | $4,110 | $1,028 | $20,552 |
| Other Salaries and Wages | $11,934 | $3,183 | $796 | $15,913 |
| Fees for Services Accounting | $7,552 | $2,014 | $504 | $10,070 |
| Fees for Services Legal | $4,353 | $1,161 | $290 | $5,804 |
| Fees for Services Other | $4,141 | $1,104 | $276 | $5,521 |
| Office Expenses | $2,557 | $681 | $169 | $3,407 |
| Current Officers, Directors, Trustees, and Key Employees | $2,238 | $597 | $149 | $2,984 |
| Advertising | $1,722 | $459 | $115 | $2,296 |
| Payroll Taxes | $1,085 | $289 | $72 | $1,446 |
| Insurance | $543 | - | - | $543 |
| Information Technology | $237 | $63 | $16 | $316 |
| Depreciation Depletion | $162 | $43 | $11 | $216 |
| Other Expenses | $30 | $8 | $2 | $40 |
| Total Functional Expenses | $52,191 | $13,772 | $3,443 | $69,406 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,629 |
| Fundraising Direct Expenses | $7,650 |
| Gaming Gross Income | $1,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $45,539 | $45,539 | $6,450 | $39,089 |
| Total Events | $45,539 | $45,539 | $6,450 | $39,089 |
| Liability | Amount |
|---|---|
| Student Security Deposits | $750 |
“The board will review the form 990 at a board meeting. The treasurer will review the form 990 and submit it prior to this board meeting.”
“The board president researched comparable organizations to determine the compensation of the executive director.”
“Governing documents are available upon request.”
“The mission of the organization is to operate a pennsylvania state licensed keystone stars school led by an experienced, certified professional staff. The mission of the school is to provide a safe, healthy, nurturing, equitable, developmentally appropriate learning environment which prepares toddlers and preschoolers for their next school expeerience.this is accomplished by learning through play and educating the whole child.”
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/AccountsReceivableGrp/EOYAmt | 0 | 120 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO OPERATE A PENNSYLVANIA STATE LICENSED KEYSTONE STARS SCHOOL LED BY AN EXPERIENCED, CERTIFIED PROFESSIONAL STAFF. THE MISSION OF THE SCHOOL IS TO PROVIDE A SAFE, HEALTHY, NURTURING, EQUITABLE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT WHICH PREPARES TODDLERS AND PRESCHOOLERS FOR THEIR NEXT SCHOOL EXPEERIENCE.THIS IS ACCOMPLISHED BY LEARNING THROUGH PLAY AND EDUCATING THE WHOLE CHILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 115 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2296 |
| IRS990/AllOtherContributionsAmt | 0 | 88479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB RIVERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152334333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 ALLISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 49063 |
| IRS990/CYOtherRevenueAmt | 0 | 40779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20343 |
| IRS990/CYTotalExpensesAmt | 0 | 69406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216 |
| IRS990/Desc | 0 | OPERATION OF A PENNSYLVANIA STATE LICENSED KEYSTONE STARS SCHOOL LED BY AN EXPERIENCED, CERTIFIED PROFESSIONAL STAFF. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 504 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10070 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5804 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA CRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DRAGOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD PAPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGHAN STEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17292 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO OPERATE A PENNSYLVANIA STATE LICENSED KEYSTONE STARS SCHOOL LED BY AN EXPERIENCED, CERTIFIED PROFESSIONAL STAFF. THE MISSION OF THE SCHOOL IS TO PROVIDE A SAFE, HEALTHY, NURTURING, EQUITABLE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT WHICH PREPARES TODDLERS AND PRESCHOOLERS FOR THEIR NEXT SCHOOL EXPEERIENCE.THIS IS ACCOMPLISHED BY LEARNING THROUGH PLAY AND EDUCATING THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38979 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127371 |
| IRS990/NoncashContributionsAmt | 0 | 3085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5005 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 72 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD PAPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 67519 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 750 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS ON THE CARING BRANCHES WEBSITE HOME PAGE IN A PROMINENT LOCATION WHICH CAN BE VIEWED BY ANYONE WHO ACCESSES THE WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO OPERATE A PENNSYLVANIA STATE LICENSED KEYSTONE STARS SCHOOL LED BY AN EXPERIENCED, CERTIFIED PROFESSIONAL STAFF. THE MISSION OF THE SCHOOL IS TO PROVIDE A SAFE, HEALTHY, NURTURING, EQUITABLE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT WHICH PREPARES TODDLERS AND PRESCHOOLERS FOR THEIR NEXT SCHOOL EXPEERIENCE.THIS IS ACCOMPLISHED BY LEARNING THROUGH PLAY AND EDUCATING THE WHOLE CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE FORM 990 AT A BOARD MEETING. THE TREASURER WILL REVIEW THE FORM 990 AND SUBMIT IT PRIOR TO THIS BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT RESEARCHED COMPARABLE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA M REED-REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2025-03-01T07:31:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.