Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$387,343
Up $73,149 (+23%) from 2022
Net Assets
Up$304,388
Up $118,200 (+63%) from 2022
Liabilities
Down$82,955
Down $45,051 (-35%) from 2022
Revenue
Up$447,516
Up $67,802 (+18%) from 2022
Expenses
Up$438,364
Up $90,985 (+26%) from 2022
Net Income
Down$9,152
Down $23,183 (-72%) from 2022
Education of grade school students k-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $311,155 | $383,179 | ▲ $72,024 |
| Rtn Earn Endowment Incm Other Fnds | $186,188 | $304,388 | ▲ $118,200 |
| Cash and Non-Interest-Bearing Accounts | $3,039 | $4,164 | ▲ $1,125 |
| Total Assets | $314,194 | $387,343 | ▲ $73,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,858 | $82,955 | ▼ $21,903 |
| Other Liabilities | $13,155 | - | - |
| Unsecured Notes Loans Payable | $9,993 | - | - |
| Total Liabilities | $128,006 | $82,955 | ▼ $45,051 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $186,188 | $304,388 | ▲ $118,200 |
| Total Liabilities and Net Assets / Fund Balance | $314,194 | $387,343 | ▲ $73,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,450 | $27,992 | - |
| Land | $24,900 | - | - |
| Leasehold Improvements | $258,829 | $44,704 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jillian Morgan | President | PT | $17,050 | $17,050 |
| Seth Montgomery | Secretarytreasurer | PT | $9,993 | $9,993 |
| Name | Title |
|---|---|
| Daniel Wilson | Vice President |
| Kim Hazen | Director |
| Laurel Mclallen | Director |
| Megan Galando | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,205 |
| Other Expenses | $93,159 |
| Total Fundraising Expense | $2,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,444 | - | - | $284,444 |
| Payroll Taxes | $60,761 | - | - | $60,761 |
| Other Expenses | $40,997 | - | - | $40,997 |
| Occupancy | $15,830 | - | - | $15,830 |
| Depreciation Depletion | $15,159 | - | - | $15,159 |
| Insurance | $8,921 | - | - | $8,921 |
| All Other Expenses | $2,143 | - | $2,143 | $4,286 |
| Total Functional Expenses | $436,221 | $0 | $2,143 | $438,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $19,031 | $19,031 | - | $19,031 |
“Pt vi, line 8b: no committee has the authority to act outside the governing body.”
“Pt vi, line 11b: the form 990 is availible upon written request to all members.”
“Pt xi, previous years adjustment of net assets.”
“Accumulated depreciation was incorrect in prior years. The fund balance was changed to reflect the correct accumulated depreciation. We revised other numbers to reflect the changes accordingly.”
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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF GRADE SCHOOL STUDENTS K-12. |
| IRS990/AllOtherContributionsAmt | 0 | 287338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4286 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILLIAN MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242697555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 GRANT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19031 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345205 |
| IRS990/CYTotalExpensesAmt | 0 | 438364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15159 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS IN GRADES K-12 FOR TYPICAL SCHOOL YEARS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JILLIAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREL MCLALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN GALANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19031 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455875 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF GRADE SCHOOL STUDENTS K-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 109048 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGALPROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOLEDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1322 |
| IRS990/PYOtherExpensesAmt | 0 | 110970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237731 |
| IRS990/PYTotalExpensesAmt | 0 | 348701 |
| IRS990/PYTotalRevenueAmt | 0 | 381036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 447517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 186188 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 304388 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27992 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 127442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 303533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383179 |
| 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 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3: NEWSPAPER PUBLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI, LINE 8B: NO COMMITTEE HAS THE AUTHORITY TO ACT OUTSIDE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI, LINE 11B: THE FORM 990 IS AVAILIBLE UPON WRITTEN REQUEST TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT XI, PREVIOUS YEARS ADJUSTMENT OF NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCUMULATED DEPRECIATION WAS INCORRECT IN PRIOR YEARS. THE FUND BALANCE WAS CHANGED TO REFLECT THE CORRECT ACCUMULATED DEPRECIATION. WE REVISED OTHER NUMBERS TO REFLECT THE CHANGES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 314194 |
| IRS990/TotalAssetsEOYAmt | 0 | 387343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306369 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2143 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141147 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 141147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436221 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27043 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387343 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9993 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ILLIAN MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OWNER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242697555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR CREATIVE LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 452634620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 GRANT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERCER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16137 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272004456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWTON FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 Timber Village Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mercer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242699442 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD NEWTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-12-03T14:31:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.