2026-08-17T12:43:25-04:00 2024-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-07-01 453780120 ARCH STREET PRESCHOOL ARCH 2152797086 1724 ARCH STREET PHILADELPHIA PA 19103 KIM PEARSON PRESIDENT 2152797086 2026-08-14 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2026-08-17 2023 2025-03-06 01:10:19Z KIM PEARSON 1724 ARCH STREET PHILADELPHIA PA 19103 417133 false X WWW.ARCHSTREETPRESCHOOL.ORG X 2011 PA TO PROVIDE AN OPEN CHRISTIAN LEARNING COMMUNITY BY CELEBRATING DIVERSITY, DISCOVERY AND PLAY. 8 8 12 8 0 21469 13625 648988 343926 0 59582 670457 417133 49559 22532 0 449107 540504 0 4444 172329 205802 670995 768838 -538 -351705 679460 293208 35146 599 644314 292609 TO CREATE EDUCATIONAL OPPORTUNITIES FOR YOUNG CHILDREN. ARCH STREET PRESCHOOL IS A JOYFUL AND OPEN CHRISTIAN LEARNING COMMUNITY WHERE GIFTS ARE CELEBRATED THROUGH DIVERSITY, DISCOVERY AND PLAY. false false 673450 22532 343926 PRESCHOOL INSTRUCTION AND TRAINING OF INDIVIDUAL CHILDREN BETWEEN THE AGES OF 2 1/2 AND 5 FOR THE PURPOSE OF IMPROVING OR DEVELOPING THE CHILDREN'S CAPABILITIES. THE CURRICULUM IS CHILD-CENTERED AND PLAY-BASED TO GIVE YOUNG LEARNERS CHOICES BASED UPON THEIR INTERESTS. THESE CORE COMPONENTS GUIDE OUR SCHOOL DIVERSITY, DISCOVERY AND PLAY. 673450 true true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 10 0 true 12 true false false false false false false false false false false false false X 8 8 false false false true true true true true true false false true true true true false false true true false PA X THE ORGANIZATION 2152797086 1724 ARCH STREET PHILADELPHIA PA 19103 MIMI BLACKWELL CHAIR 3.00 X X 0 0 0 MELISSA LEWIS TREASURER 3.00 X X 0 0 0 ANGELA HAYNES BOARD MEMBER 1.00 X 0 0 0 GABRIELA PETERSON BOARD MEMBER 1.00 X 0 0 0 JEREMY LEJEUNE BOARD MEMBER 1.00 X 0 0 0 LAWYER CHAPMAN BOARD MEMBER 1.00 X 0 0 0 LINDA WEISS BOARD MEMBER 1.00 X 0 0 0 MICHAEL PULSIFER BOARD MEMBER 1.00 X 0 0 0 DANA BARNES ED THRU 01/2 40.00 X 135417 0 1038 135417 1038 1 false false false 13625 13625 TUITION INCOME 611600 343716 343716 CHILDREN'S PROGRAMS INCOME 611600 210 210 343926 INSURANCE PROCEEDS 900099 59582 59582 59582 417133 403508 22532 22532 94022 31107 58471 4444 382789 382789 24560 24560 39133 39133 10515 10515 4775 1712 3063 7671 7671 4319 4319 15 15 110044 110044 138 138 3792 3792 9608 9608 11287 11287 SUPPLIES 21671 18055 3616 CHILDREN'S PROGRAMS EXP 11653 11653 MEALS 4178 4178 BENFEFITS FEE-PEOPLEKEEP 3136 3136 3000 3000 768838 673450 90944 4444 567857 148259 23640 68074 39925 38444 144115 105684 48038 38431 679460 293208 7841 599 27305 35146 599 X 644314 292609 644314 292609 679460 293208 -351705 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144115 105684 38431 38431 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICIES ARE PUBLICIZED THROUGH ALL INFORMATIONAL PRINTED MATERIAL GIVEN TO THE FAMILIES OF PROSPECTIVE STUDENTS AND IN JOB POSTINGS ONLINE. true SCHOLARSHIP EXPENSE 5 22532 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA FOR SCHOLARSHIPS ARE SOLELY BASED ON FINANCIAL NEED. APPLICANTS MUST COMPLETE A FINANCIAL STATEMENT ONLINE AND DEMONSTRATE FINANCIAL NEED BY SUBMISSION OF TAX DOCUMENTS. SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS TUITION BALANCE, NO FUNDS ARE PAID DIRECTLY TO RECIPIENTS, AND AS SUCH THE ORGANIZATION IS ABLE TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. FORM 990, PAGE 6, PART VI, LINE 5 DURING THE FISCAL YEAR THE ORGANIZATION BECAME AWARE OF EMPLOYEE DISHONESTY WHERE FUNDS WERE TAKEN FROM THE ORGANIZATION TOTALING APPROXIMATELY 84,583. UPON DISCOVERY,THE ORGANIZATION IMMEDIATELY INITIATED AN INTERNAL INVESTIGATION, NOTIFIED APPROPRIATE PARTIES, AND IMPLEMENTED CORRECTIVE ACTIONS, INCLUDING ENHANCED FINANCIAL CONTROLS AND OVERSIGHT PROCEDURES. THE ORGANIZATION TERMINATED ITS RELATIONSHIP WITH THE INDIVIDUAL INVOLVED AND FILED AN INSURANCE CLAIM WHERE LOSSES WERE RECOVERED IN THE AMOUNT OF 59,582. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWED AND STRENGTHENED INTERNAL ACCOUNTING POLICIES AND SEGREGATION-OF-DUTY PROCEDURES TO REDUCE THE RISK OF FUTURE OCCURRENCES. FORM 990, PAGE 6, PART VI, LINE 6 ARCH STREET PRESBYTERIAN CHURCH IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B WITHOUT THE PRIOR WRITTEN CONSENT OF THE SOLE MEMBER, THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS (A) THE SALE, LEASE, TRANSFER OR DISPOSITION OF ANY MATERIAL ASSETS, (B) ANY ACQUISITION OF ANY ASSETS, (C) INCREASING IN THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD, (D) AMENDING, REPEALING OR OTHERWISE MODIFYING ANY PROVISION OF THE CORPORATION'S ARTICLES OF INCORPORATION, (E) THE LIQUIDATION, DISSOLUTION OR WINDING UP OF THE CORPORATION, (F) INCURRING ANY DEBT THAT WOULD INCREASE THE CORPORATION'S TOTAL INDEBTEDNESS IN ANY FISCAL YEAR, (G) HIRING OR TERMINATING THE CORPORATION'S EXECUTIVE DIRECTOR, OR (H) ALTERING, AMENDING OR REPEALING THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE TREASURER WHO WILL APPROVE FOR FILING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL REVIEW FOR ALL BOARD MEMBERS OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE CHAIR OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS REVIEWED BY MEMBERS OF THE BOARD. THE BOARD/ORIGINAL STEERING COMMITTEE OF THE SCHOOL CONDUCTED MARKET RESEARCH USING OTHER PRESCHOOLS AND CHILD CARE CENTERS IN PHILADELPHIA AND SURROUNDING AREAS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. FUND FOR QUALITY IN PHILADELPHIA GATHERED COMPARABILITY DATA REGARDING COMPENSATION. DELIBERATIONS AND DECISIONS REGARDING EMPLOYMENT ARE DOCUMENTED IN MEETING MINUTES AND DIRECTOR REPORTS IN A TIMELY MANNER. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER AND/OR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ARCH STREET PRESBYTERIAN CHURCH 1724 ARCH STREET PHILADELPHIA PA 19103 231352368 WORSHIP PA 501C3 1 N/A false false false false false true false false false false true false false false false false true false false false ARCH STREET PRESBYTERIAN CHURCH E 41061 AMOUNT OF LOAN PAYMENTS ARCH STREET PRESBYTERIAN CHURCH N 31533 USAGE FEES ARCH STREET PRESBYTERIAN CHURCH P 17726 UTILITIES