Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2528542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,328,763
Down $94,295 (-2.8%) from 2011
Net Assets
Down$771,958
Down $296,827 (-28%) from 2011
Liabilities
Up$2,556,805
Up $202,532 (+8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,175,712
Up $269,404 (+14%) from 2011
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 | 130350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168100 |
| IRS990/AccountsReceivable/BOY | 0 | 144956 |
| IRS990/AccountsReceivable/EOY | 0 | 136634 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, AFFORDABLE CHILD CARE TO ALL FAMILIES. |
| 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 | 6591 |
| IRS990/Advertising/Total | 0 | 6591 |
| IRS990/AllOtherContributions | 0 | 81027 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 816 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9465 |
| IRS990/AllOtherExpenses/Total | 0 | 10281 |
| 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 | 286123 |
| IRS990/CashNonInterestBearing/EOY | 0 | 205190 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51797 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69063 |
| 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/ContributionsGrantsCurrentYear | 0 | 81027 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32883 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14827 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4199 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79775 |
| IRS990/DepreciationDepletion/Total | 0 | 83974 |
| 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 | 1857200 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33904 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33904 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 135 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 688 |
| IRS990/FeesForServicesLegal/Total | 0 | 688 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 494 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6505 |
| IRS990/FeesForServicesOther/Total | 0 | 6999 |
| 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 | 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 | AMANDA J ANDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHIE EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNNE MENDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH H ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE NAKSHIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS CHARBONEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERYL CORREIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD SLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL LEVINSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL LEVEILLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8577 |
| 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 | 60486 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD 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 (AS OF 5/12) |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER (AS OF 3/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7888 |
| 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 | 9695 |
| IRS990/GrossReceipts | 0 | 2250288 |
| 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 | 5932 |
| IRS990/Insurance/ProgramServices | 0 | 31714 |
| IRS990/Insurance/Total | 0 | 37646 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8182 |
| IRS990/Interest/ProgramServices | 0 | 137155 |
| IRS990/Interest/Total | 0 | 145337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 162 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 162 |
| IRS990/InvestmentIncomePriorYear | 0 | 468 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 316898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3181841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2889030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2864943 |
| 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 | 2209096 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2024556 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANNE BARDSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1068785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 771958 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1807 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1807 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10914 |
| IRS990/Occupancy/ProgramServices | 0 | 115620 |
| IRS990/Occupancy/Total | 0 | 126534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67920 |
| IRS990/OfficeExpenses/Total | 0 | 69364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8692 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77473 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86165 |
| IRS990/OtherExpensePriorYear | 0 | 748413 |
| IRS990/OtherExpensesCurrentYear | 0 | 874626 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED DIRECT CA |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 213168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40461 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7873 |
| IRS990/OtherExpenses/Total | 0 | 213168 |
| IRS990/OtherExpenses/Total | 1 | 40461 |
| IRS990/OtherExpenses/Total | 2 | 10060 |
| IRS990/OtherExpenses/Total | 3 | 7906 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 364149 |
| IRS990/OtherRevenueCurrentYear | 0 | 1807 |
| IRS990/OtherRevenuePriorYear | 0 | 14390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166255 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 885755 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1052010 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78193 |
| IRS990/PayrollTaxes/Total | 0 | 93848 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30078 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29690 |
| 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 | 2159404 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT. REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2011805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1518703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 507721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 132980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1518703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 507721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -364149 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66688 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 634 |
| 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 | 2159404 |
| IRS990/RevenuesLessExpensesCY | 0 | 66688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 153238 |
| IRS990/SalariesEtcCurrentYear | 0 | 1301086 |
| IRS990/SalariesEtcPriorYear | 0 | 1157895 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62231 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 187830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5075 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2169099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2017656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2099791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2008391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2066279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10361216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12474 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17594 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8374 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 55493 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10489046 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 60000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2250126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2050539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2130900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2026286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2091195 |
| IRS990ScheduleA/Total509/Total | 0 | 10549046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2250288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2064559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2149518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2048004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2104644 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10617013 |
| 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 | 2378501 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99201 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2477702 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80817 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.