Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 06-0665191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
$16,016,682
No earlier filing loaded for comparison.
Net Assets
$12,128,575
No earlier filing loaded for comparison.
Liabilities
$3,888,107
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,943,497
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive early childhood educational programs for all families in the stamford area between six weeks and five years of age
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1005937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1012987 |
| IRS990/AccountsReceivable/BOY | 0 | 179910 |
| IRS990/AccountsReceivable/EOY | 0 | 316948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 624410 |
| IRS990/Activity2/Description | 0 | STAMFORD HEAD START SERVES 223 CHILDREN AGED FROM THREE TO FIVE AND 60 INFANTTODDLERS IN THE STAMFORD AREA THIS PROGRAM IS FUNDED BY FEDERAL STATE AND LOCAL GOVERNMENTS IN ADDITION TO THE FEDERAL RATES THE FAMILY PAYS ADDITIONAL FUND-RAISING IS NEEDED TO SUPPORT THE PROGRAM |
| IRS990/Activity2/Expense | 0 | 3148215 |
| IRS990/Activity2/Grants | 0 | 364850 |
| IRS990/Activity2/Revenue | 0 | 3042627 |
| IRS990/Activity3/ActivityCode | 0 | 624410 |
| IRS990/Activity3/Description | 0 | STAMFORD DAY CARE SERVES 277 CHILDREN AGED FROM THREE TO FIVE AND 50 INFANTS AND TODDLERS THIS PROGRAM IS FUNDED THROUGH GRANTS FROM THE FEDERAL AND STATE GOVERMENTS IN ADDITION TO THE STATE FEE SCHEDULE AND FUND-RAISING EFFORTS THROUGH CLC |
| IRS990/Activity3/Expense | 0 | 2755802 |
| IRS990/Activity3/Revenue | 0 | 2699074 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR ALL FAMILIES WITH CHILDREN BETWEEN SIX WEEKS AND FIVE YEARS OF AGE CLC SERVES OVER 3000 MEALS SERVICING MORE THAN 900 STUDENTS |
| IRS990/ActivityOther/Expense | 0 | 452831 |
| IRS990/ActivityOther/Revenue | 0 | 983055 |
| IRS990/Advertising/Fundraising | 0 | 1825 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6378 |
| IRS990/Advertising/Total | 0 | 8203 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 459832 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 199086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21462 |
| IRS990/AllOtherExpenses/Total | 0 | 253148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3140437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1019859 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32600 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 47397 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142173 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78995 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268565 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 104 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 874 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 128681 |
| IRS990/ConferencesMeetings/Total | 0 | 129659 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 667152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 687868 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 534412 |
| IRS990/DeferredRevenue/EOY | 0 | 375120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5383 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 337219 |
| IRS990/DepreciationDepletion/Total | 0 | 355518 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL READINESS PROGRAM SERVING 432 CHILDREN AGES FROM THREE TO FIVE YEARS OLD THESE PROGRAMS ARE FUNDED BY STATE AND LOCAL GRANTS ALONG WITH CONTRIBUTIONS RAISED BY THE AGENCY IN CONJUNCTION WITH A FEE SCHEDULE SET BY STATE REGARDING THE FAMILIES FEES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CHILDCARE LEARNING CENTERS INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4504157 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 120250 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38517 |
| IRS990/FeesForServicesLegal/Total | 0 | 38517 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21669 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7538 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60748 |
| IRS990/FeesForServicesOther/Total | 0 | 89955 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GARVIN-KESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN LOUIZOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN MELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE SUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ERSKINE VASSALOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LETHA COKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOIRA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAEL DOAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED FUHRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT GRANATA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT RAHILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZETTE RECINOS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE SCHOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DUDLEY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FERNANDA YANKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SARAH JAMES |
| 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 | 17644 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140346 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105310 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32600 |
| IRS990/FundraisingEvents | 0 | 87070 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 8665 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 328208 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 364850 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 364850 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 364850 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8665 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32600 |
| IRS990/GrossReceipts | 0 | 12419994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 599 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 111825 |
| IRS990/Insurance/ProgramServices | 0 | 45334 |
| IRS990/Insurance/Total | 0 | 157758 |
| IRS990/Interest/ProgramServices | 0 | 122973 |
| IRS990/Interest/Total | 0 | 122973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56581 |
| IRS990/InvestmentIncomePriorYear | 0 | -43633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56581 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1712098 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3539521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8414399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5135697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4874878 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR ALL FAMILIES WITH CHILDREN BETWEEN SIX WEEKS AND FIVE YEARS OF AGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA GARVIN-KESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4655625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12128575 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8665 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8665 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 254 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4333 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18707 |
| IRS990/Occupancy/ProgramServices | 0 | 526099 |
| IRS990/Occupancy/Total | 0 | 549139 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40589 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 303819 |
| IRS990/OfficeExpenses/Total | 0 | 406272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 267205 |
| IRS990/OtherAssetsTotal/EOY | 0 | 229458 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33067 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 237059 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1394200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1664326 |
| IRS990/OtherExpensePriorYear | 0 | 3086697 |
| IRS990/OtherExpensesCurrentYear | 0 | 3369088 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND LICENSING |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16054 |
| IRS990/OtherExpenses/ProgramServices | 0 | 832183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 302889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5679 |
| IRS990/OtherExpenses/Total | 0 | 832183 |
| IRS990/OtherExpenses/Total | 1 | 305583 |
| IRS990/OtherExpenses/Total | 2 | 7219 |
| IRS990/OtherExpenses/Total | 3 | 16054 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18552 |
| IRS990/OtherRevenuePriorYear | 0 | 29080 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 772214 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5604926 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6456053 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9663 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69950 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 535299 |
| IRS990/PayrollTaxes/Total | 0 | 614912 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3945 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30888 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170870 |
| IRS990/PensionPlanContributions/Total | 0 | 205703 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 411728 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 411728 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7818800 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44641 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 11636394 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12377977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9158496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2477898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9158496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2477898 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4911638 |
| IRS990/RevenuesLessExpensesCY | 0 | -556153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137631 |
| IRS990/SalariesEtcCurrentYear | 0 | 9209559 |
| IRS990/SalariesEtcPriorYear | 0 | 9774018 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9858248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9602199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9261447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8954088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9405529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47081511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 60761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 94354 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 344657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15427421 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 64739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -75314 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 279585 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 417852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19379 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 706241 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.