Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2105921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,487,406
Down $21,005 (-0.8%) from 2011
Net Assets
Up$1,719,183
Up $65,232 (+3.9%) from 2011
Liabilities
Down$768,223
Down $86,237 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,705,827
Up $104,312 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107529 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50423 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER AND OTHER COMMUNITY PROGRAMS, ETC. |
| IRS990/Activity2/Expense | 0 | 549186 |
| IRS990/Activity2/Revenue | 0 | 558125 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHARITABLE, LITERARY AND EDUCATIONAL SERVICES TO THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 671 HIGH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEDHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02026 |
| IRS990/AllOtherContributions | 0 | 48763 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8579 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23460 |
| IRS990/AllOtherExpenses/Total | 0 | 32039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 241597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181965 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1281 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5141 |
| IRS990/ConferencesMeetings/Total | 0 | 6422 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107727 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 89646 |
| IRS990/DeferredRevenue/EOY | 0 | 88636 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76032 |
| IRS990/DepreciationDepletion/Total | 0 | 76032 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAYCARE AND PRESCHOOL PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 981554 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 875 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 567 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2169 |
| IRS990/FeesForServicesOther/Total | 0 | 2736 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ABIGAIL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDSAY BARICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSANNE CHAING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY HAELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIE-LOUISE KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY KEOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANCIS SALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY MOLONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIC MERITHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TILESY HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE PALENSCAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33368 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64467 |
| IRS990/GrossReceipts | 0 | 1804427 |
| IRS990/GrossRents/Real | 0 | 52725 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3933 |
| IRS990/Insurance/ProgramServices | 0 | 24817 |
| IRS990/Insurance/Total | 0 | 28750 |
| IRS990/Interest/ProgramServices | 0 | 29347 |
| IRS990/Interest/Total | 0 | 29347 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 251 |
| IRS990/InvestmentIncomePriorYear | 0 | 471 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 251 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 781413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2940803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2118006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2159390 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 45428 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE CHARITABLE, LITERARY AND EDUCATIONAL SERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 654684 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 626560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MANNING |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1653951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1719183 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31099 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 52725 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 52725 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30270 |
| IRS990/Occupancy/ProgramServices | 0 | 46937 |
| IRS990/Occupancy/Total | 0 | 77207 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5481 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13037 |
| IRS990/OfficeExpenses/Total | 0 | 18518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20402 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20402 |
| IRS990/OtherExpensePriorYear | 0 | 427152 |
| IRS990/OtherExpensesCurrentYear | 0 | 407073 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CHILD CARE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37841 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21374 |
| IRS990/OtherExpenses/Total | 0 | 40388 |
| IRS990/OtherExpenses/Total | 1 | 37841 |
| IRS990/OtherExpenses/Total | 2 | 32861 |
| IRS990/OtherExpenses/Total | 3 | 21374 |
| IRS990/OtherLiabilities/BOY | 0 | 2601 |
| IRS990/OtherLiabilities/EOY | 0 | 2604 |
| IRS990/OtherRevenueCurrentYear | 0 | 83824 |
| IRS990/OtherRevenuePriorYear | 0 | 68835 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102576 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1070766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1173342 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97699 |
| IRS990/PayrollTaxes/Total | 0 | 105010 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13050 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7155 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1592793 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1556674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1034668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 466876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 91249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1034668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 466876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 91249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 65232 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 52725 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1034668 |
| IRS990/RevenuesLessExpensesCY | 0 | 65232 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132192 |
| IRS990/SalariesEtcCurrentYear | 0 | 1298754 |
| IRS990/SalariesEtcPriorYear | 0 | 1174363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128603 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 261377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 315428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 160057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 928861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 54159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 68854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 71336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66050 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 313375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1710236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1596307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1534556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1392574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1145790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7379463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 52976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 54159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 68854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 71336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 313375 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 135 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 135 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8308324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1804427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1694115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1795933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1708002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1305847 |
| IRS990ScheduleA/Total509/Total | 0 | 8308324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1857403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1748274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1864787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1779338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1372032 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8621834 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33367 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1705827 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | WRITE OFF OF UNCOLLECTIBLE PLEDGE 0 FUNDRAISING EXPENSES 33,367 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | WRITE OFF OF UNCOLLECTIBLE PLEDGE 0 FUNDRAISING EXPENSES 33,367 DEPRECIATION ADJUSTMENT 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 212600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 212600 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33367 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1946790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 781413 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2728203 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2604 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 33367 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33367 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1771059 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.