Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2507815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,425,749
Down $140,097 (-3.9%) from 2011
Net Assets
Down$2,767,845
Down $95,180 (-3.3%) from 2011
Liabilities
Down$657,904
Down $44,917 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,740,524
Down $25,419 (-0.9%) from 2011
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 | 176623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144263 |
| IRS990/AccountsReceivable/BOY | 0 | 228974 |
| IRS990/AccountsReceivable/EOY | 0 | 195951 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY DAY CARE - PROVIDE BASIC SUPPORT TO FAMILY DAY CARES |
| IRS990/Activity2/Expense | 0 | 782232 |
| IRS990/Activity2/Revenue | 0 | 923166 |
| IRS990/Activity3/Description | 0 | SCHOOL AGE DAY CARE - PROVIDE BASIC DAYCARE SERVICES AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN |
| IRS990/Activity3/Expense | 0 | 500922 |
| IRS990/Activity3/Revenue | 0 | 602755 |
| 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 | 253153 |
| IRS990/ActivityOther/Revenue | 0 | 372033 |
| 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 | 543 |
| IRS990/Advertising/ProgramServices | 0 | 1482 |
| IRS990/Advertising/Total | 0 | 2025 |
| IRS990/AllOtherContributions | 0 | 58245 |
| 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 | 257971 |
| IRS990/CashNonInterestBearing/EOY | 0 | 306665 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2885 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21664 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85347 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 369 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4198 |
| IRS990/ConferencesMeetings/Total | 0 | 4567 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 605 HARTFORD TURNPIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHREWSBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01545 |
| IRS990/ContractorCompensation/Compensation | 0 | 357115 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AA TRANSPORTATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118636 |
| IRS990/ContributionsGrantsPriorYear | 0 | 208571 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1960 |
| IRS990/DeferredRevenue/EOY | 0 | 15932 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2280 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12539 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99169 |
| IRS990/DepreciationDepletion/Total | 0 | 113988 |
| 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 | 683875 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 57506 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25792 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25792 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13636 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41755 |
| IRS990/FeesForServicesOther/Total | 0 | 130596 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 13 | 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 WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAIL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GERALDO MALDONADO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANNE TRACHIMOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARAL MARY SACCOYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOYCE ROWELL |
| 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 | 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 | 37913 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15785 |
| IRS990/FundraisingEvents | 0 | 2885 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25328 |
| IRS990/GrossReceipts | 0 | 2661129 |
| 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/Fundraising | 0 | 1005 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23513 |
| IRS990/Insurance/ProgramServices | 0 | 16029 |
| IRS990/Insurance/Total | 0 | 40547 |
| IRS990/Interest/Fundraising | 0 | 516 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2839 |
| IRS990/Interest/ProgramServices | 0 | 22454 |
| IRS990/Interest/Total | 0 | 25809 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 849 |
| IRS990/InvestmentIncomePriorYear | 0 | 2367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 849 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 627570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3247881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2728735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2620311 |
| 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 | 446621 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 420092 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE ROWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2863025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2767845 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9543 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9543 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 814 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17699 |
| IRS990/Occupancy/ProgramServices | 0 | 67373 |
| IRS990/Occupancy/Total | 0 | 85886 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3213 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63167 |
| IRS990/OfficeExpenses/Total | 0 | 102544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 516 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37806 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140077 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178399 |
| IRS990/OtherExpensePriorYear | 0 | 1085280 |
| IRS990/OtherExpensesCurrentYear | 0 | 1032987 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | GRANT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 425 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21271 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4655 |
| IRS990/OtherExpenses/Total | 0 | 137486 |
| IRS990/OtherExpenses/Total | 1 | 21271 |
| IRS990/OtherExpenses/Total | 2 | 4655 |
| IRS990/OtherLiabilities/BOY | 0 | 77617 |
| IRS990/OtherLiabilities/EOY | 0 | 77617 |
| IRS990/OtherRevenueCurrentYear | 0 | 13450 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3907 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3907 |
| IRS990/OtherRevenuePriorYear | 0 | 11160 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1177652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1339367 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3971 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14145 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86308 |
| IRS990/PayrollTaxes/Total | 0 | 104424 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49373 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9354 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24611 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2512409 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE CONTRACT FE |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2451769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2369093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 143316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2369093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -95180 |
| 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 | 614455 |
| IRS990/RevenuesLessExpensesCY | 0 | -95180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92076 |
| IRS990/SalariesEtcCurrentYear | 0 | 1707537 |
| IRS990/SalariesEtcPriorYear | 0 | 1680663 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 290993 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268857 |
| 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 | 2508819 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 409253 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2918072 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135521 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 156138 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -95180 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95180 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76811 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2740524 |
| 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 | DONATED TOYS AND SUPPLIES 61,026. SPECIAL EVENT EXPENSES 15,785. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED TOYS AND SUPPLIES 61,026. SPECIAL EVENT EXPENSES 15,785. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | 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/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 66500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 66500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24375 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68228 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 92603 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 76811 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14568 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 14568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77617 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REVENUE RETENTION |
| IRS990ScheduleD/OtherRevenues | 0 | 76811 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76811 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2645344 |
| IRS990ScheduleD/TotalExpenses | 0 | 2740524 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2740524 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 77617 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.