Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2528542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,423,058
No earlier filing loaded for comparison.
Net Assets
$1,068,785
No earlier filing loaded for comparison.
Liabilities
$2,354,273
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,906,308
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill
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 | 90075 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130350 |
| IRS990/AccountsReceivable/BOY | 0 | 153863 |
| IRS990/AccountsReceivable/EOY | 0 | 144956 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, AFFORDABLE CHILD CARE TO ALL FAMILIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 803 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATTLEBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02703 |
| IRS990/Advertising/ProgramServices | 0 | 6232 |
| IRS990/Advertising/Total | 0 | 6232 |
| IRS990/AllOtherContributions | 0 | 24083 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1540 |
| IRS990/AllOtherExpenses/Total | 0 | 2447 |
| 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 | 179330 |
| IRS990/CashNonInterestBearing/EOY | 0 | 286123 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8800 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66540 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16 HURON DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NATICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01760 |
| IRS990/ContractorCompensation/Compensation | 0 | 2191458 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DESIGN, PLAN & CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DACON CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32883 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31109 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11120 |
| IRS990/DeferredRevenue/EOY | 0 | 14827 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2668 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50696 |
| IRS990/DepreciationDepletion/Total | 0 | 53364 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES DEVELOPMENTAL DAY CARE FOR CHILDREN, SIX WEEKS THROUGH SCHOOL AGE, THROUGH HOME DAY CARE SERVICES AND PROGRAMS AT TWO FACILITIES. MEALS, SNACKS AND TRANSPORTATION ARE INCLUDED. |
| 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 | 1659704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27847 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27847 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 102 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 102 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4332 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5653 |
| IRS990/FeesForServicesOther/Total | 0 | 9985 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 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 | LYNNE MENDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHIE EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL LEVEILLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH H ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA J ANDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE NAKSHIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CALLIE HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANNE FALK THURBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYL CORREIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD SLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANNE BARDSLEY |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8348 |
| 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 | 58190 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | RESOURCE DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5013 |
| IRS990/FundraisingEvents | 0 | 8800 |
| 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 | 5851 |
| IRS990/GrossReceipts | 0 | 2064559 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3719 |
| IRS990/Insurance/ProgramServices | 0 | 47490 |
| IRS990/Insurance/Total | 0 | 51209 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5409 |
| IRS990/Interest/ProgramServices | 0 | 43850 |
| IRS990/Interest/Total | 0 | 49259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 2645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 232924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3121954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 465488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2889030 |
| 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 | MARKMAN CHILDREN'S PROGRAMS, INC IS A NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION PROVIDES DEVELOPMENTAL DAY CARE FOR CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE, THROUGH HOME DAY CARE SERVICES AND PROGRAMS AT TWO FACILITIES. IN ADDITION TO ATTLEBORO, THE ORGANIZATION SERVES NEARBY TOWNS SUCH AS NORTH ATTLEBORO, TAUNTON, MANSFIELD, NORTON AND NEARBY RHODE ISLAND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 384220 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2209096 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANNE BARDSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 916040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1068785 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 838 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 838 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15592 |
| IRS990/Occupancy/ProgramServices | 0 | 109764 |
| IRS990/Occupancy/Total | 0 | 125356 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84807 |
| IRS990/OfficeExpenses/Total | 0 | 86400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 214204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46777 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52307 |
| IRS990/OtherExpensePriorYear | 0 | 760400 |
| IRS990/OtherExpensesCurrentYear | 0 | 748413 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED DIRECT CA |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 214923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35198 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3760 |
| IRS990/OtherExpenses/Total | 0 | 214923 |
| IRS990/OtherExpenses/Total | 1 | 35198 |
| IRS990/OtherExpenses/Total | 2 | 4512 |
| IRS990/OtherExpenses/Total | 3 | 3760 |
| IRS990/OtherRevenueCurrentYear | 0 | 14390 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13552 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 815250 |
| IRS990/OtherSalariesAndWages/Total | 0 | 946457 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7407 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85184 |
| IRS990/PayrollTaxes/Total | 0 | 92591 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30078 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30078 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25159 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2011805 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV. REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNITED WAY GRANT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2096663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1601603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 350052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1601603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -493 |
| IRS990/ReconcilationRevenueExpenses | 0 | 153238 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2025357 |
| IRS990/RevenuesLessExpensesCY | 0 | 153238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 199625 |
| IRS990/SalariesEtcCurrentYear | 0 | 1157895 |
| IRS990/SalariesEtcPriorYear | 0 | 1185306 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 332259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47712 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 117215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2658 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2017656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2099791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2008391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2066279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1954315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10146432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17594 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8374 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21565 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 77058 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10233647 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 30000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2050539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2130900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2026286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2091195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1964727 |
| IRS990ScheduleA/Total509/Total | 0 | 10263647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2064559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2149518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2048004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2104644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1988950 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10355675 |
| 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 | 2441228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36474 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2477702 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7304 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.