Dennison Memorial Community Center Inc.

990 • Fiscal year 2012 • EIN 04-2103806

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profile DENNISONCOMMUNITY.ORG

755 South First Street02744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$1,348,592

Down $104,346 (-7.2%) from 2011

Net Assets

Down

$1,310,451

Down $125,633 (-8.7%) from 2011

Liabilities

$38,141

Up $21,287 (+126%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$383,851

Down $4,529 (-1.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,348,592

Liabilities$38,141

Net Assets$1,310,451

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$383,851

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 16, 2012
Return Version: 2011v1.2
Gross Receipts: $271,676

Mission and Program Overview

Mission

Founded in the 1850's and incorporated in 1868 our mission at that time was to serve the immigrant population entering the country and employed at our many local textile mills. A health center, nutrition services, dental clinics are just a sample of some of the programs offered to this needy population. As the years passed our mission became focused solely on children and teens aged 6-16 and their out-of-school time with programs related to academics, arts, phys. Ed., along with others. These programs assist children and teens to build self-esteem, develop conflict resolution skills, offer a stable, safe environment and gain values to carry them through a lifetime of difficult choices.

Major Activities

Activity 2: School age daycare:the school age day care program is designed as a state of ma licensed program for ages 6-13. It has strict requirements of staff/child ratio and offers all transportation services for the children to attend this program and be returned home in the evening. The supervision and directed programs are more clearly defined and scheduled. The intentions and mission of the program is the same in developing a child's full potential to help them grow into responsible adults. Children may be referred to this program or may have received a voucher for child care.the program has a maximum capacity of 59 children and a 13:1 child/staff ratio.annual staff training in a variety of complex child development issues is a mandatory requirement along with safety and first aid training.some children may attend for several years on a revolving voucher but short term voucher slots for children are also available. Vouchers in our area are issued by p.a.c.e. Inc and the parent would then come to dennison to enroll their child.

Filing and Contact Details

Filer

EIN: 04-2103806

Raw XML AppendixShowing 400 of 510 raw XML fields

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/AccountantCompileOrReview	0	1
IRS990/AccountsPayableAccruedExpenses/BOY	0	9930
IRS990/AccountsPayableAccruedExpenses/EOY	0	16909
IRS990/AccountsReceivable/BOY	0	13512
IRS990/AccountsReceivable/EOY	0	13404
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	SCHOOL AGE DAYCARE:THE SCHOOL AGE DAY CARE PROGRAM IS DESIGNED AS A STATE OF MA LICENSED PROGRAM FOR AGES 6-13. IT HAS STRICT REQUIREMENTS OF STAFF/CHILD RATIO AND OFFERS ALL TRANSPORTATION SERVICES FOR THE CHILDREN TO ATTEND THIS PROGRAM AND BE RETURNED HOME IN THE EVENING. THE SUPERVISION AND DIRECTED PROGRAMS ARE MORE CLEARLY DEFINED AND SCHEDULED. THE INTENTIONS AND MISSION OF THE PROGRAM IS THE SAME IN DEVELOPING A CHILD'S FULL POTENTIAL TO HELP THEM GROW INTO RESPONSIBLE ADULTS. CHILDREN MAY BE REFERRED TO THIS PROGRAM OR MAY HAVE RECEIVED A VOUCHER FOR CHILD CARE.THE PROGRAM HAS A MAXIMUM CAPACITY OF 59 CHILDREN AND A 13:1 CHILD/STAFF RATIO.ANNUAL STAFF TRAINING IN A VARIETY OF COMPLEX CHILD DEVELOPMENT ISSUES IS A MANDATORY REQUIREMENT ALONG WITH SAFETY AND FIRST AID TRAINING.SOME CHILDREN MAY ATTEND FOR SEVERAL YEARS ON A REVOLVING VOUCHER BUT SHORT TERM VOUCHER SLOTS FOR CHILDREN ARE ALSO AVAILABLE. VOUCHERS IN OUR AREA ARE ISSUED BY P.A.C.E. INC AND THE PARENT WOULD THEN COME TO DENNISON TO ENROLL THEIR CHILD.
IRS990/Activity2/Expense	0	123163
IRS990/Activity2/Revenue	0	47257
IRS990/ActivityOrMissionDescription	0	FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	25 PORTLAND STREET
IRS990/AddressPrincipalOfficerUS/City	0	NEW BEDFORD
IRS990/AddressPrincipalOfficerUS/State	0	MA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	02740
IRS990/Advertising/ManagementAndGeneral	0	710
IRS990/Advertising/Total	0	710
IRS990/AllOtherContributions	0	132135
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	405
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	8424
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	50651
IRS990/CompCurrentOfficersDirectors/Total	0	59075
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ProgramServices	0	400
IRS990/ConferencesMeetings/Total	0	400
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	191216
IRS990/ContributionsGrantsPriorYear	0	140753
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	5758
IRS990/DepreciationDepletion/ProgramServices	0	51823
IRS990/DepreciationDepletion/Total	0	57581
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	COMMUNITY CENTER:THE TARGET POPULATION WOULD BE CHILDREN AND TEENS AGED 6-16, TYPICALLY REFERRED TO AS "TARGETED" OR "AT-RISK" YOUTH. DENNISON IS LOCATED IN THE CENTER OF CENSUS TRACT 26 IDENTIFIED AS THE MOST ECONOMICALLY DEPRIVED AREA IN THE CITY. CHILDREN/TEENS ARE ASKED TO PAY A NOMINAL FEE OF $25/YR. THAT SERVES MORE FOR THE PURPOSE OF ACTUALLY BELONGING TO OUR CENTER AND TAKING OWNERSHIP OF IT.PROGRAMS RANGE FROM SEVERAL ATHLETIC PROGRAMS, ACADEMIC TUTORING AND HOMEWORK ASSISTANCE, ART PROJECTS TO FIELD TRIPS AND MANY OTHER EDUCATIONAL ACTIVITIES. FOR MANY CHILDREN/TEENS THE LACK OF TRADITIONAL SUPPORT FOR OUR CHILDREN AT HOME DEMANDS THAT WE SERVE THEM IN ANY WAY POSSIBLE TO HELP THEM ACHIEVE THEIR GOALS AND SUCCEED IN LIFE. MANY MORE OBSTACLES ARE PLACED BEFORE OUR CHILDREN EVERY DAY THAN MOST CHILDREN. MURDER, GUN VIOLENCE, GANGS, DRUG USE AND ABUSE ARE A REALITY IN THEIR DAILY EXISTENCE.WE HAVE TARGETED PROGRAMS TO WORK SO THAT OUR CHILDREN MAY BE EXPOSED TO A VALUE SYSTEM THAT THEY MAY NOT EXPERIENCE "IN THE STREETS".OUR AGENCY'S PHYSICAL STRUCTURE IS A TWO-STORY, 12000 SQ. FT. BUILDING CONSTRUCTED IN 2005 THAT HOUSES ACTIVITY ROOMS, TWO COMPUTER RESOURCE CENTERS, OUR LIBRARY, ART AREAS AND OTHER PLACES AVAILABLE TO SERVE THE PROGRAM NEEDS. ATTACHED TO THIS MAIN BUILDING IS A HUGE GYMNASIUM STRUCTURE BUILT IN 2000 THAT ALSO HOUSES A SEPARATE AREA OUR TEEN CENTER FOR SPECIALIZED TEENS ONLY CONTENT.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	167074
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	47544
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	10864
IRS990/FeesForServicesAccounting/Total	0	10864
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	200
IRS990/FeesForServicesInvstMgmntFees/Total	0	200
IRS990/FeesForServicesOther/ManagementAndGeneral	0	18805
IRS990/FeesForServicesOther/Total	0	18805
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	2.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	2.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/NamePerson	0	SEAN HARGRAVES
IRS990/Form990PartVIISectionA/NamePerson	1	JOSEPH NEVES
IRS990/Form990PartVIISectionA/NamePerson	2	JAMES DURY
IRS990/Form990PartVIISectionA/NamePerson	3	JANET PEITAVINO
IRS990/Form990PartVIISectionA/NamePerson	4	GWEN BETTENCOURT FLETCHER
IRS990/Form990PartVIISectionA/NamePerson	5	EUNICE MONTEIRO
IRS990/Form990PartVIISectionA/NamePerson	6	GEORGE VIVEIROS
IRS990/Form990PartVIISectionA/NamePerson	7	STEVEN PTASZENSKI
IRS990/Form990PartVIISectionA/NamePerson	8	MICHAEL THOMAS
IRS990/Form990PartVIISectionA/NamePerson	9	SAM ACKAH
IRS990/Form990PartVIISectionA/NamePerson	10	SARAH ALDRICH DURY
IRS990/Form990PartVIISectionA/NamePerson	11	JOSE MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson	12	VICTOR C PINHEIRO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	9195
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	49927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/Title	0	EXECUTIVE DIRECTOR/PAST DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	PAST DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	SECRETARY/CLERK
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	PRESIDENT
IRS990/Form990PartVIISectionA/Title	10	PAST CLERK/SECRETARY
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Securities	0	4410
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	11537
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Securities	0	19728
IRS990/GrossReceipts	0	271676
IRS990/GrossRents/Real	0	3816
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/ManagementAndGeneral	0	2349
IRS990/Insurance/ProgramServices	0	13064
IRS990/Insurance/Total	0	15413
IRS990/Interest/ManagementAndGeneral	0	347
IRS990/Interest/Total	0	347
IRS990/InvestmentIncomeCurrentYear	0	10144
IRS990/InvestmentIncome/ExclusionAmount	0	5734
IRS990/InvestmentIncomePriorYear	0	22474
IRS990/InvestmentIncome/TotalRevenueColumn	0	5734
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	103952
IRS990/InvestmentsPubTradedSecurities/EOY	0	100139
IRS990/LandBldgEquipmentAccumDeprec	0	618766
IRS990/LandBuildingsEquipmentBasis	0	1779484
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1218299
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1160718
IRS990/LessCostOthBasisSalesExpenses/Securities	0	15318
IRS990/LessRentalExpenses/Real	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	6924
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	21232
IRS990/NameOfPrincipalOfficerPerson	0	GWEN BETTENCOURT
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	1436084
IRS990/NetAssetsOrFundBalancesEOY	0	1310451
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	4410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	4410
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	3816
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	3816
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	10278
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	13
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	3909
IRS990/Occupancy/ProgramServices	0	22839
IRS990/Occupancy/Total	0	26748
IRS990/OfficeExpenses/ManagementAndGeneral	0	11554
IRS990/OfficeExpenses/ProgramServices	0	12036
IRS990/OfficeExpenses/Total	0	23590
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1632
IRS990/OtherEmployeeBenefits/ProgramServices	0	8158
IRS990/OtherEmployeeBenefits/Total	0	9790
IRS990/OtherExpensePriorYear	0	168478
IRS990/OtherExpensesCurrentYear	0	173463
IRS990/OtherExpenses/Description	0	FIELD TRIPS & SPONSORED
IRS990/OtherExpenses/Description	1	LOSSES DUE TO THEFT
IRS990/OtherExpenses/Description	2	UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpenses/ManagementAndGeneral	0	1332
IRS990/OtherExpenses/ManagementAndGeneral	1	553
IRS990/OtherExpenses/ProgramServices	0	2985
IRS990/OtherExpenses/Total	0	2985
IRS990/OtherExpenses/Total	1	1332
IRS990/OtherExpenses/Total	2	553
IRS990/OtherRevenueCurrentYear	0	3816
IRS990/OtherRevenuePriorYear	0	1067
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	23824
IRS990/OtherSalariesAndWages/ProgramServices	0	98865
IRS990/OtherSalariesAndWages/Total	0	122689
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	3353
IRS990/PayrollTaxes/ProgramServices	0	15481
IRS990/PayrollTaxes/Total	0	18834
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	4166
IRS990/PrepaidExpensesDeferredCharges/EOY	0	4220
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	624410
IRS990/ProgramServiceRevenue/BusinessCode	1	624110
IRS990/ProgramServiceRevenue/BusinessCode	2	624110
IRS990/ProgramServiceRevenueCY	0	51182
IRS990/ProgramServiceRevenue/Description	0	DAYCARE REVENUE
IRS990/ProgramServiceRevenue/Description	1	MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description	2	BASKETBALL
IRS990/ProgramServiceRevenuePriorYear	0	116850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	47257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	2105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	1820
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	47257
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	2105
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	1820
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	1860
IRS990/ReconcilationRevenueExpenses	0	-127493
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Real	0	3816
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	3925
IRS990/RevenuesLessExpensesCY	0	-127493
IRS990/RevenuesLessExpensesPriorYear	0	-107236
IRS990/SalariesEtcCurrentYear	0	210388
IRS990/SalariesEtcPriorYear	0	219902
IRS990/SavingsAndTempCashInvestments/BOY	0	112604
IRS990/SavingsAndTempCashInvestments/EOY	0	70111
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	32829
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	25040
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	30697
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	25510
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	25605
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	139681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	191216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	140753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	122288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	120746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	179279
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	754282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	11620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	13777
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	41726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	116850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	231780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	245681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	231449
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	876942
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3816
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1679
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	5495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	11620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	13777
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	41726
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02490
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	215
IRS990ScheduleA/OtherIncome509/Total	0	215
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97850
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02130
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.89180
IRS990ScheduleA/PublicSupportTotal509	0	1497038
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	32829
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	25040
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	30697
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	25510
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	25605
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	139681
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	246214
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	259282
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	354068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	366427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	410728
IRS990ScheduleA/Total509/Total	0	1636719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	251948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	264373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	359572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	378047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	424720
IRS990ScheduleA/TotalSupportTotal/Total	0	1678660
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	1147312
IRS990ScheduleD/Buildings/Depreciation	0	470352
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1617664
IRS990ScheduleD/Equipment/BookValue	0	1207
IRS990ScheduleD/Equipment/Depreciation	0	117078
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	118285
IRS990ScheduleD/ExcessOrDeficitForYear	0	-127493
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-125633
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL REPORTING RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE REPORTING RETURNS FOR THE SAME THREE YEARS ARE SUBJECT TO EXAMINATION BY STATE AUTHORITIES FOR SIMILAR TIME PERIODS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	1860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,348,592
Liabilities: $38,141
Net assets: $1,310,451
Revenue: -
Expenses: $383,851
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.37	$0.40	$0.63	$0.81	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.88	$0.30	$0.58	$0.60	$0.63	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.91	$0.31	$0.60	$0.59	$0.58	$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.27	$0.59	$0.42	$0.51	$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.20	$0.69	$0.47	$0.50	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.16	$0.72	$0.49	$0.60	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.12	$0.84	$0.50	$0.58	$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.05	$0.92	$0.42	$0.55	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.03	$1.06	$0.45	$0.51	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.13	$0.01	$1.12	$0.49	$0.47	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.12	$0.02	$1.10	$0.26	$0.33	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.07	$1.17	$0.23	$0.36	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.04	$1.31		$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.02	$1.44		$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.57	$0.03	$1.54		$0.46