Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2507815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,565,846
Down $99,677 (-2.7%) from 2010
Net Assets
Down$2,863,025
Down $92,076 (-3.1%) from 2010
Liabilities
Down$702,821
Down $7,601 (-1.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,765,943
Up $173,566 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Rainbow provides care, education and therapeutic services to children and families in a safe and nurturing environment where children learn and grow to reach their individual potential and families receive encouragement and services to support their children's development. To transform the lives of at risk infants and children and their families by providing quality educational and therapeutic programs and services.
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 | 163289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176623 |
| IRS990/AccountsReceivable/BOY | 0 | 229019 |
| IRS990/AccountsReceivable/EOY | 0 | 228974 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY DAY CARE - PROVIDE BASIC SUPPORT TO FAMILY DAY CARES |
| IRS990/Activity2/Expense | 0 | 762280 |
| IRS990/Activity2/Revenue | 0 | 885461 |
| IRS990/Activity3/Description | 0 | SCHOOL AGE DAY CARE - PROVIDE BASIC DAYCARE SERVICES AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN |
| IRS990/Activity3/Expense | 0 | 487038 |
| IRS990/Activity3/Revenue | 0 | 640381 |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDED AS A NOT-FOR-PROFIT CHILD CARE AGENCY SERVING CHILDREN RANGING FROM INFANCY TO 12 YEARS OF AGE IN THREE SEPARATE PROGRAMS AS WELL AS IN SOCIAL SERVICES AND SPEECH THERAPY. |
| IRS990/ActivityOther/Description | 0 | SOCIAL SERVICES - PROVIDE SUPPORTIVE (FAMILY PRESERVATION) SERVICES TO CHILDREN |
| IRS990/ActivityOther/Expense | 0 | 244443 |
| IRS990/ActivityOther/Revenue | 0 | 352320 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 EDWARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01605 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1763 |
| IRS990/Advertising/ProgramServices | 0 | 986 |
| IRS990/Advertising/Total | 0 | 2749 |
| IRS990/AllOtherContributions | 0 | 34362 |
| 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 | 377146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257971 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 103096 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20933 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85933 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2225 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5537 |
| IRS990/ConferencesMeetings/Total | 0 | 7762 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 43 HARVARD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 605 HARTFORD TURNPIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WORCESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SHREWSBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01545 |
| IRS990/ContractorCompensation/Compensation | 0 | 460859 |
| IRS990/ContractorCompensation/Compensation | 1 | 268126 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING RENOVATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUS TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CUTLER ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AA TRANSPORTATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 208571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 379301 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 1960 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2054 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11293 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89317 |
| IRS990/DepreciationDepletion/Total | 0 | 102664 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL AND DAYCARE SERVICES - PROVIDE BASIC DAYCARE AND PRESCHOOL TO CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 652743 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 60821 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20201 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20201 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 76678 |
| IRS990/FeesForServicesManagement/Total | 0 | 76678 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 57185 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86285 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41386 |
| IRS990/FeesForServicesOther/Total | 0 | 184856 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | MARILYNN L FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN MCGINTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NADINE A PREMO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNA MARY KRAEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH A ALMSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSEMARY A BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARISA W HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHEENU CHACKO-THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GAIL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOYCE ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARBARA GUTHRIE |
| 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/Officer | 6 | 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/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 | 92235 |
| 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/Title | 0 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECOND VICE PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5767 |
| IRS990/FundraisingEvents | 0 | 103096 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10292 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8132 |
| IRS990/GrossReceipts | 0 | 2679634 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37879 |
| IRS990/Insurance/ProgramServices | 0 | 2683 |
| IRS990/Insurance/Total | 0 | 40562 |
| IRS990/Interest/Fundraising | 0 | 600 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3300 |
| IRS990/Interest/ProgramServices | 0 | 26098 |
| IRS990/Interest/Total | 0 | 29998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2367 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2367 |
| IRS990/InvestmentIncomePriorYear | 0 | 3605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2367 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 513581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3242316 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2361890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2728735 |
| 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 | RAINBOW PROVIDES CARE, EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN AND FAMILIES IN A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN LEARN AND GROW TO REACH THEIR INDIVIDUAL POTENTIAL AND FAMILIES RECEIVE ENCOURAGEMENT AND SERVICES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 469516 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 446621 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE ROWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2955101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2863025 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2365 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2365 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1073 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12368 |
| IRS990/Occupancy/ProgramServices | 0 | 79970 |
| IRS990/Occupancy/Total | 0 | 93411 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4948 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32606 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44601 |
| IRS990/OfficeExpenses/Total | 0 | 82155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16440 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 166372 |
| IRS990/OtherExpensePriorYear | 0 | 901888 |
| IRS990/OtherExpensesCurrentYear | 0 | 1085280 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | MUSIC PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3706 |
| IRS990/OtherExpenses/Total | 0 | 128779 |
| IRS990/OtherExpenses/Total | 1 | 11545 |
| IRS990/OtherExpenses/Total | 2 | 3706 |
| IRS990/OtherLiabilities/BOY | 0 | 77617 |
| IRS990/OtherLiabilities/EOY | 0 | 77617 |
| IRS990/OtherRevenueCurrentYear | 0 | 11160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8795 |
| IRS990/OtherRevenuePriorYear | 0 | 23173 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126037 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1197012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1335655 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10542 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66451 |
| IRS990/PayrollTaxes/Total | 0 | 92703 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 81618 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49373 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20557 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9800 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2451769 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE CONTRACT FE |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2437465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2311320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 140449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2311320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92076 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 573607 |
| IRS990/RevenuesLessExpensesCY | 0 | -92076 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251167 |
| IRS990/SalariesEtcCurrentYear | 0 | 1680663 |
| IRS990/SalariesEtcPriorYear | 0 | 1690489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 595293 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 290993 |
| 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/Buildings/BookValue | 0 | 2608425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 309647 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2918072 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 48954 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 48954 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22448 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128125 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 150573 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -92076 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -92076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102715 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2765943 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION RECEIVES A MATERIAL AMOUNT OF IN-KIND SERVICES AND SUPPLIES THROUGHOUT THE YEAR. THESE AMOUNTS ARE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND REMOVED FROM REVENUE AND EXPENSES FOR TAX REPORTING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 66500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 66500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28125 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 64478 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 92603 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 53761 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3237 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11331 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 14568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77617 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REVENUE RETENTION |
| IRS990ScheduleD/OtherRevenues | 0 | 53761 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.