Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,520,173
Down $157,326 (-5.9%) from 2011
Net Assets
Down$2,109,591
Down $87,617 (-4.0%) from 2011
Liabilities
Down$410,582
Down $69,709 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,570,415
Down $42,917 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality age-appropriate education and care for young children of families in the greater Brockton, Massachusetts area.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 248339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206356 |
| IRS990/AccountsReceivable/BOY | 0 | 190188 |
| IRS990/AccountsReceivable/EOY | 0 | 273811 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 243 CRESCENT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02302 |
| IRS990/AllOtherContributions | 0 | 5206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104313 |
| IRS990/AllOtherExpenses/Total | 0 | 119730 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1665 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12130 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46607 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15636 |
| IRS990/DeferredRevenue/EOY | 0 | 1114 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75402 |
| IRS990/DepreciationDepletion/Total | 0 | 80869 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL AND FAMILY DAY CARE SERVICES FOR PRESCHOOL CHILDREN FROM INFANTS THROUGH AGE SIX AND AN AFTER SCHOOL PROGRAM FOR ELEMENTARY CHILDREN. ENROLLMENT WAS 217 FOR THE YEAR ENDED JUNE 30, 2012. |
| 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 | 2198049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 13717 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7208 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7208 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1866 |
| IRS990/FeesForServicesLegal/Total | 0 | 1866 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| 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/NamePerson | 0 | JESSICA WAINWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG HARSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIAN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YASHIN CERRITOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NOEL BARBOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL SCHRIBER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA MILNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VANESSA LEITE |
| 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/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 12130 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17713 |
| IRS990/FundraisingEvents | 0 | 1665 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12669 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 19468 |
| IRS990/Grants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 201862 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25860 |
| IRS990/GrossReceipts | 0 | 2766284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1031 |
| IRS990/Interest/ProgramServices | 0 | 14219 |
| IRS990/Interest/Total | 0 | 15250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40937 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28268 |
| IRS990/InvestmentIncomePriorYear | 0 | 51101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28268 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 672304 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 685378 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1256694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1836306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 643826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 579612 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 189193 |
| 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 | PROVIDING DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 216316 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 203112 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESSICA WAINWRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2197208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2109591 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12669 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12669 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8147 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8147 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33053 |
| IRS990/OfficeExpenses/Total | 0 | 33053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 860410 |
| IRS990/OtherAssetsTotal/EOY | 0 | 804414 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1404 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37355 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187260 |
| IRS990/OtherExpensePriorYear | 0 | 825135 |
| IRS990/OtherExpensesCurrentYear | 0 | 796400 |
| IRS990/OtherExpenses/Description | 0 | CHILDRENS TRANSPORTATIO |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CHILDREN'S MEALS |
| IRS990/OtherExpenses/Description | 3 | DIRECT PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6673 |
| IRS990/OtherExpenses/ProgramServices | 0 | 266451 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57839 |
| IRS990/OtherExpenses/Total | 0 | 266451 |
| IRS990/OtherExpenses/Total | 1 | 106792 |
| IRS990/OtherExpenses/Total | 2 | 91225 |
| IRS990/OtherExpenses/Total | 3 | 57839 |
| IRS990/OtherRevenueCurrentYear | 0 | 39821 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PERPETUAL TRUST INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31674 |
| IRS990/OtherRevenuePriorYear | 0 | 38342 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8227 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206739 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1230856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1445822 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 716 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107051 |
| IRS990/PayrollTaxes/Total | 0 | 126803 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 890174 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 834178 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18087 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17188 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2438564 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATION OF DAY CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2494063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2438564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2438564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -76580 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11037 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2438564 |
| IRS990/RevenuesLessExpensesCY | 0 | -11037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16781 |
| IRS990/SalariesEtcCurrentYear | 0 | 1772015 |
| IRS990/SalariesEtcPriorYear | 0 | 1787197 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 292684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159770 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/BoardDesignatedEOYBalance | 0 | 0.93000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 241035 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 696166 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 937201 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 685914 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 698852 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 12938 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 595379 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 685914 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 90535 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 557798 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 595379 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 37581 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 630897 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 557798 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -73099 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 282729 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11037 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -87617 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17713 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7208 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2563207 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN INVESTMENTS WHICH ARE HELD FOR GROWTH AND TRADING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MARKET APPRECIATION (DEPRECIATION) OF SECURITIES HELD BY OTHERS -55996. CUMULATIVE PRIOR UNREALIZED (LOSS) GAIN RECOGNIZED IN CURRENT YEAR -35161. TOTAL TO SCHEDULE D, PART XI, LINE 8: -91157. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | UNREALIZED GAIN(LOSS) ON RESTRICTED FUNDS HELD BY OTHERS -55996. FUNDRAISING EVENT DIRECT EXPENSES NETTED ON FORM 990 AGAINST REVENUE 17713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | CUMULATIVE PRIOR UNREALIZED (GAIN) LOSS RECOGNIZED IN CURRENT YEAR 35161. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | FUNDRAISING EVENT DIRECT EXPENSES NETTED ON FORM 990 AGAINST REVENUE 17713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7208 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7208 |
| IRS990ScheduleD/Land/BookValue | 0 | 19700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 278638 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 318038 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 596676 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 14577 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 14577 |
| IRS990ScheduleD/OtherAmount | 0 | -91157 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 804414 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17713 |
| IRS990ScheduleD/OtherRevenues | 0 | -38283 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 35161 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.04000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -23706 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 42369 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2517009 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.03000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -76580 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 804414 |
| IRS990ScheduleD/TotalExpenses | 0 | 2570415 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2570415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 579612 |
| IRS990ScheduleD/TotalRevenue | 0 | 2559378 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2559378 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2580920 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2493303 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NON DISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES AND IN ADDITION THIS IS ALSO REQUIRED BY THE LICENSING AGENCY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1665 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1665 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17713 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4250 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25860 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL ACTIVITY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8147 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 483 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 483 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4828 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4828 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.