Pride Of The Neighborhood Academies Inc in Harrisburg, Pennsylvania (PA)

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Pride Of The Neighborhood Academies Inc
Employer Identification Number (EIN)251207910
Name of OrganizationPride Of The Neighborhood Academies Inc
Address2336 North 3rd Street, Harrisburg, PA 17110-1801
ActivitiesNursery school
SubsectionCharitable Organization
Ruling Date05/1968
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$465,352
Amount of Income$241,566
Form 990 Revenue Amount$241,566
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2012: $241,566
Pride Of The Neighborhood Academies Inc: 

 $241,566
Other organizations performing similar types of work: 

 $652,675

Assets in 2012: $465,352
This organization: 

 $465,352
Other organizations performing similar types of work: 

 $213,641

Expenses in 2012: $358,795
This organization: 

 $358,795
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2012: 0.7
Pride Of The Neighborhood Academies Inc: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 85.2%
Pride Of The Neighborhood Academies Inc: 

 85.2%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2012: 22
This organization: 

 22
Other organizations performing similar types of work: 

 27

Grants share in income in 2012: 0.0%
Pride Of The Neighborhood Academies Inc: 

 0.0%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$241,566
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$241,540
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$26
Statement of Functional Expenses (for 2012)
Total functional expenses$358,795
Compensation of current officers, directors, trustees, and key employees$18,946
Other salaries and wages$203,161
Payroll taxes$42,306
Professional fundraising services$0
Other$94,382
Balance Sheet (for 2012)
Total assets$-465,352
Total liabilities$62,503
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$31,470
Unsecured notes and loans payable to unrelated third parties$0
Other$31,033
Total net assets or fund balances$-527,855
Retained earnings, endowment, accumulated income, or other funds$-484,501
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002002
Total revenue$838,592$867,319
Contributions, gifts, grants, and similar amounts received$541,238$585,508
Contributions to donor advised funds
Direct public support$0$4,304
Indirect public support$0$0
Government contributions (grants)$541,238$581,204
Program service revenue including government fees and contracts$297,837$276,787
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$1,774$38
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$-2,630$-206
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$373$4,427
Gross revenue$373$12,155
Less: direct expenses other than fundraising expenses$0$7,728
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$765
Total expenses$857,542$868,764
Program services$600,279$740,082
Management and general$257,263$122,062
Fundraising$0$6,620
Payments to affiliates$0$0
Net assets or fund balances at end of year$440,260$299,594
Excess or (deficit) for the year$-18,950$-1,445
Net assets or fund balances at beginning of year$459,210$301,039
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$868,764$740,082$122,062$6,620
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$521,325$437,914$78,198$5,213
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$83,210$69,897$12,481$832
Payroll taxes$38,270$32,148$5,740$382
Professional fundraising fees$0$0$0$0
Accounting fees$8,880$7,548$1,332$0
Legal fees$0$0$0$0
Supplies$3,089$2,595$463$31
Telephone$9,776$8,164$1,466$146
Postage and shipping$1,566$1,315$235$16
Occupancy$63,413$53,901$9,512$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$4,994$4,994$0$0
Travel$94$94$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$9,362$7,961$1,401$0
Depreciation, depletion, etc.$34,154$29,031$5,123$0
Other expenses not covered above$90,631$84,520$6,111$0
Balance Sheets
20002002
Total assets$538,605$510,697
Cash - non-interest-bearing$37,075$44,525
Savings and temporary cash investments$38,682$5,678
Accounts receivable less allowance for doubtful accounts$64,225$88,753
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$5,135$8,186
Prepaid expenses and deferred charges$8,857$5,481
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$384,631$358,074
Other assets, including program-related investments$0$0
Total liabilities$98,345$211,103
Accounts payable and accrued expenses$42,351$32,346
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$55,994$164,197
Other liabilities$0$14,560
Total liabilities and net assets/fund balances$538,605$510,697
Total net assets or fund balances$440,260$299,594
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002002
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002002
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200624
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,024$276,787
Program service revenue
Program service revenue 1000000$000$0$276,787
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$38$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-206$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$4,427$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$765$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992001
Total$959,500$782,047
Gifts, grants, and contributions received$550,147$522,915
Membership fees received$0$258,714
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$407,905$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,448$418
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seton Hill Child Services Inc226 Maple Avenue Ste 221, Greensburg, PA 15601-3234PA1978-07$3,926,452
2Delco Child Day Care AssoAssociation, Drexel Hill, PA 19026PA1960-03$1,710,497
3Trinity Cooperative Day Nursery301 N Chester Rd, Swarthmore, PA 19081-1401PA1973-12$1,576,093
4Meadville Childrens Center400 N Main St, Meadville, PA 16335-1509PA1995-11$444,267
5Keystone Kids Club LtdPO BOX 934, Langhorne, PA 19047-0934PA1996-10$402,229
6Pride Of The Neighborhood Academies Inc2336 North 3rd Street, Harrisburg, PA 17110-1801PA1968-05$241,566
7Crayon Corner Educational Center Ltd4711 Decatur St, Philadelphia, PA 19136-3304PA1999-01$231,676
8Bradford Child Care Services Inc1370 Washington Pike Ste 100, Bridgeville, PA 15017-2887PA1990-06$20,788,813
9Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
10The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
11The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
12Stepping Stones Childrens Center712 Warrendale Rd, Gibsonia, PA 15044-6145PA1979-11$2,650,116
13Riverview Childrens Center655 Sylvan Way, Verona, PA 15147-1162PA1973-05$1,680,305
14Phoenixville Area Childrens Learning Center Inc310 Main St, Phoenixville, PA 19460-3714PA1966-01$1,503,493
15Rainbows End Day Care Center Inc655 Jefferson Ave, Washington, PA 15301-4118PA1994-05$873,785
16Noahs Ark Of West Mifflin, Noahs Ark Christian Child Care Cent612 Coal Rd, West Mifflin, PA 15122-1421PA2006-09$779,029
17Spring Garden Childrens Center Inc401 W Berwick St Ste 103, Easton, PA 18042-6574PA1983-05$665,282
18Vision Early Childhood Center IncPO BOX 1078, Mars, PA 16046-1078PA1990-01$244,645
19Infant Friendship Center1001 S 45th St, Philadelphia, PA 19104-4405PA1982-08$0
20Redemptive Works Inc729 Bryn Mawr Rd, Pittsburgh, PA 15219-5005PA2006-07$0
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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