Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,099,029
Up $1,518,182 (+27%) from 2012
Net Assets
Up$5,345,295
Up $177,362 (+3.4%) from 2012
Liabilities
Up$1,753,734
Up $1,340,820 (+325%) from 2012
Revenue
$7,807,396
No earlier filing loaded for comparison.
Expenses
Up$7,641,443
Up $2,297,395 (+43%) from 2012
Net Income
$165,953
No earlier filing loaded for comparison.
Pathways for children nurtures children and supports families impacted by economic and social inequity through programs that educate, enrich, empower and motivate.
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 | 306869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 421386 |
| IRS990/AccountsReceivable/BOY | 0 | 48424 |
| IRS990/AccountsReceivable/EOY | 0 | 26342 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PATHWAYS' CHILDCARE PROGRAMS BEGIN AT BIRTH AND OFFER FAMILIES THE OPPORTUNITY OF SEAMLESS SERVICES UNTIL THEIR CHILD REACHES ADOLESCENCE. INCLUDING OUR HEAD START PROGRAM, PATHWAYS IS PROUD TO OFFER ENRICHING EDUCATIONAL EXPERIENCES TO OVER 540 CHILDREN EACH DAY. OUR YEAR-ROUND SERVICES PROVIDE ASSURANCE TO WORKING PARENTS, OR THOSE SEEKING ADDITIONAL EDUCATION AND TRAINING, THAT THEIR CHILD IS SAFE, NURTURED AND EXPOSED TO CONTINUOUS LEARNING IN THEIR ABSENCE. ONE OF THE THINGS THAT SETS PATHWAYS APART FROM OTHER EARLY EDUCATION CENTERS IS OUR HOLISTIC APPROACH AND FOCUS ON INVOLVING THE ENTIRE FAMILY - NOT JUST THE CHILD. WE SET OUR STANDARDS HIGH, VALUE OUR DEDICATED PROFESSIONAL STAFF AND INVEST IN EACH CHILD'S SUCCESS. PATHWAYS HAS EARNED A REPUTATION AS BEING CONSISTENTLY AHEAD OF THE FIELD IN REGARDS TO BEST PRACTICE AND CONVENING COLLABORATIONS. IN WORKING TOWARD OUR GOAL THAT ALL CHILDREN ENTER SCHOOL EAGER AND READY TO LEARN AND ACHIEVE LITERACY PROFICIENCY BY THIRD GRADE, WE ARE EMBARKING ON A CLOSER PARTNERSHIP WITH THE GLOUCESTER AND IPSWICH PUBLIC SCHOOLS THAT WILL BE ARTICULATED THROUGH A MEMORANDA OF UNDERSTANDING. THIS INITIATIVE WILL ASSURE THAT OUR MUTUAL APPROACHES ARE ALIGNED TO ACHIEVE THE SAME OUTCOMES FOR CHILDREN AND ENABLE US TO BEGIN THE PROCESS OF TRACKING THOSE OUTCOMES.PATHWAYS ALSO PROVIDES SPECIALIZED SERVICES TO PRIORITY POPULATIONS INCLUDING: CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED; FAMILIES EXPERIENCING THE CHALLENGE OF ADDICTIONS, FAMILY VIOLENCE, OR POVERTY; ADOLESCENT PARENTS; AND INDIVIDUALS WITH DISABILITIES. THROUGH COLLABORATION WITH LOCAL PUBLIC SCHOOLS, MENTAL HEALTH AGENCIES, AND EARLY INTERVENTION PROGRAMS, AMONG OTHERS, SUPPORTS ARE PROVIDED THAT CAN ENABLE FAMILIES TO OVERCOME BARRIERS THAT HAVE IMPEDED THEIR SUCCESS. OUR STAFF OF LICENSED SOCIAL WORKERS, PROVIDE ON-GOING SUPPORT SERVICES BOTH IN THE CLASSROOM MILIEU AND ELSEWHERE TO AT-RISK FAMILIES. A VARIETY OF SUPPORT GROUPS AND WORKSHOPS ARE OFFERED TO PARENTS, INCLUDING SOME CONDUCTED IN SPANISH AND PORTUGUESE, LANGUAGES THAT REFLECT THOSE SPOKEN ON CAPE ANN.OFFERING A VARIETY OF OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THEIR CHILD'S LEARNING EXPERIENCE, IS ANOTHER AREA THAT PATHWAYS' STAFF FOCUS ON. COMPREHENSIVE SERVICES COUPLED WITH OUR FOCUS ON THE CHILD AND HIS OR HER FAMILY, ARE HALLMARKS OF PATHWAYS PROGRAMS' AND SETS US APART FROM OTHER ORGANIZATIONS. HOME VISITS BY TEACHERS AND SOCIAL WORKERS HELP FAMILIES SET GOALS FOR THEMSELVES AND THEIR CHILDREN. TRANSPORTATION CAN BE PROVIDED TO AND FROM PROGRAMMING IF NEEDED. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED EACH DAY WITHOUT ADDITIONAL FEES ENABLING US TO FURTHER PROMOTE OUR EFFORTS TO REDUCE THE INCIDENCE OF CHILDHOOD OBESITY. COLLABORATION WITH THE LOCAL PEDIATRICIANS AND THE DENTAL CLINIC ENSURES THAT CHILDREN'S PHYSICAL AND ORAL HEALTH ARE MAINTAINED. REFERRALS FOR OTHER HEALTH SERVICES AND SUPPORTS SUCH AS HOUSING AND ADULT EDUCATION ARE OFFERED IN LANGUAGES THAT ARE SPOKEN IN THE COMMUNITY. FINALLY, COMMUNITY COLLABORATIONS ENABLE US TO PROVIDE ADDITIONAL ENRICHMENT OPPORTUNITIES FOR OUR CHILDREN AND FAMILIES. ROCKPORT MUSIC PROVIDES ON-SITE CLASSICAL MUSIC PERFORMANCES INTRODUCING OUR CHILDREN TO ORCHESTRAL MUSIC AND INSTRUMENTS. CAPE ANN MUSEUM PROVIDES FIELD TRIPS AND TEACHER TRAINING REGARDING LOCAL ARTS AND HISTORY. THE TRUSTEES OF RESERVATIONS PROVIDES FIELD TRIPS TO LOCAL CONSERVATION AREAS AND THE CRANE ESTATE RECREATIONAL AREA. THE OPEN DOOR FOOD PANTRY PROVIDES A WEEKLY FREE FARMERS MARKET ON SITE, OFFERING FRESH PRODUCE AND EDUCATION REGARDING PREPARATION. AND FUNDING FROM THE LOCAL ARTS COUNCIL SUPPORTS ANNUAL, DIVERSE CULTURAL EVENTS. PATHWAYS FOR CHILDREN IS PROUD OF ITS REPUTATION FOR EXCELLENCE EARNED OVER THE PAST FOUR DECADES AND LOOKS FORWARD TO A CONTINUING TO SERVE AS A VITAL LINK IN CAPE ANN'S NETWORK OF COMMUNITY SERVICES LONG INTO THE FUTURE. |
| IRS990/Activity2/Expense | 0 | 1751166 |
| IRS990/Activity2/Revenue | 0 | 73365 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PATHWAYS FOR CHILDREN IS TO SERVE THE BEST INTERESTS OF INFANT THROUGH ADOLESCENT CHILDREN AND THEIR FAMILIES - WHETHER DISADVANTAGED BY CIRCUMSTANCE OR IN SEARCH OF OPPORTUNITY - BY DELIVERING THE EMPOWERING GIFT OF QUALITY EDUCATIONAL, SOCIAL DEVELOPMENT AND SUPPORT SERVICES THAT STRENGTHEN THE FAMILY UNIT AND THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 29 EMERSON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLOUCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01930 |
| IRS990/AllOtherContributions | 0 | 511688 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 765 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4731 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46480 |
| IRS990/AllOtherExpenses/Total | 0 | 51976 |
| 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 | 421021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 504996 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 95248 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 212855 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212855 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7504404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4865057 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 10931 |
| IRS990/DeferredRevenue/EOY | 0 | 26441 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1725 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22680 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160346 |
| IRS990/DepreciationDepletion/Total | 0 | 184751 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATHWAYS' COMPREHENSIVE HEAD START PROGRAM HAS SERVED APPROXIMATELY 160 CAPE ANN AND 170 NORTH SHORE CHILDREN AND THEIR FAMILIES DURING FISCAL YEAR 2013. OUR PROGRAM'S QUALITY HAS EARNED THE RESPECT OF OUR FUNDERS AS EVIDENCED BY STELLAR TRIENNIAL FEDERAL REVIEWS, AS WELL AS THE COMMUNITIES WE SERVE VALIDATED BY EVER-INCREASING DONOR SUPPORT. PATHWAYS ENJOYS A VITAL PARTNERSHIP WITH OUR LOCAL EDUCATION AGENCIES THAT FACILITATE OUR COMMITMENT TO SCHOOL READINESS AND EFFECTIVE TRANSITIONS. OUR CENTER-BASED PRESCHOOL PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN ADDITION TO CLASSROOMS AND FAMILY CHILD CARE HOMES THAT ARE DESIGNATED AS UNIVERSAL PRE-KINDERGARTEN BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. |
| 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 | 4852647 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 46000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6031 |
| IRS990/FeesForServicesLegal/Total | 0 | 6881 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6913 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2996 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56883 |
| IRS990/FeesForServicesOther/Total | 0 | 66792 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK REED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY LEDUC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY HAMILOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE ANGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN BYRNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENIFER MCDOUGALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD TWOMBLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLINE GRIMALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORETTA PERES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN KELLY CUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTINE MADRUGA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHLEEN MORRIS |
| 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 | 7332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 79171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39183 |
| IRS990/FundraisingEvents | 0 | 95248 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6851468 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69000 |
| IRS990/GrossReceipts | 0 | 7846579 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23949 |
| IRS990/Insurance/ProgramServices | 0 | 54457 |
| IRS990/Insurance/Total | 0 | 78406 |
| IRS990/Interest/ProgramServices | 0 | 1347 |
| IRS990/Interest/Total | 0 | 1347 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1453 |
| IRS990/InvestmentIncomePriorYear | 0 | 3452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1453 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 132555 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 143964 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2043691 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7389273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4025474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5345582 |
| 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 | SEE PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95114 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1305907 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5167933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5345295 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29817 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29817 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 40000 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 201 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2058 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46452 |
| IRS990/Occupancy/ProgramServices | 0 | 440924 |
| IRS990/Occupancy/Total | 0 | 489434 |
| IRS990/OfficeExpenses/Fundraising | 0 | 36918 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 88126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 224735 |
| IRS990/OfficeExpenses/Total | 0 | 349779 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24992 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 542307 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 610100 |
| IRS990/OtherExpensePriorYear | 0 | 1495917 |
| IRS990/OtherExpensesCurrentYear | 0 | 2216001 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROVIDER REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 269 |
| IRS990/OtherExpenses/Fundraising | 1 | 13448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1453 |
| IRS990/OtherExpenses/ProgramServices | 0 | 406227 |
| IRS990/OtherExpenses/ProgramServices | 1 | 384418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24572 |
| IRS990/OtherExpenses/Total | 0 | 406227 |
| IRS990/OtherExpenses/Total | 1 | 384418 |
| IRS990/OtherExpenses/Total | 2 | 54876 |
| IRS990/OtherExpenses/Total | 3 | 38020 |
| IRS990/OtherRevenueCurrentYear | 0 | 60605 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30788 |
| IRS990/OtherRevenuePriorYear | 0 | 29842 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 170431 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3690338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4086264 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19646 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 425390 |
| IRS990/PayrollTaxes/Total | 0 | 493143 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1070 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22010 |
| IRS990/PensionPlanContributions/Total | 0 | 23080 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 652935 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 565064 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 240934 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 247609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 240934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165953 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 11409 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 198357 |
| IRS990/RevenuesLessExpensesCY | 0 | 165953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -198088 |
| IRS990/SalariesEtcCurrentYear | 0 | 5425442 |
| IRS990/SalariesEtcPriorYear | 0 | 3848131 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 276378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 479840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7504404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4865057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5503470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4934242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5009009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27816182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5780 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11357241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30788 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24907 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4912 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -2118 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 88331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27816182 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7504404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4865057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5503470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4934242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5009009 |
| IRS990ScheduleA/Total170/Total | 0 | 27816182 |
| IRS990ScheduleA/TotalSupport | 0 | 27920278 |
| 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/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 1217 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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