Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-0665191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,503,085
Up $486,403 (+3.0%) from 2010
Net Assets
Up$12,776,776
Up $648,201 (+5.3%) from 2010
Liabilities
Down$3,726,309
Down $161,798 (-4.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,356,859
Down $586,638 (-4.5%) from 2010
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 | 1012987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 998221 |
| IRS990/AccountsReceivable/BOY | 0 | 316948 |
| IRS990/AccountsReceivable/EOY | 0 | 483582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 624410 |
| IRS990/Activity2/Description | 0 | THE STAMFORD HEAD START PROGRAM SERVES 223 CHILDREN AGE THREE TO FIVE AND 60 INFANTTODDLERS IN THE STAMFORD AREA. THESE PROGRAMS ARE FUNDED BY FEDERALSTATEAND LOCAL GOVERNMENTS. IN ADDITION TO THE GOVERMENT FUNDING AND THE COLLECTION OF FAMILY FEES CLC NEEDS TO FUND-RAISE TO MEET THE EXPENSES OF THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 3200449 |
| IRS990/Activity2/Grants | 0 | 342547 |
| IRS990/Activity2/Revenue | 0 | 3246748 |
| IRS990/Activity3/ActivityCode | 0 | 624410 |
| IRS990/Activity3/Description | 0 | STAMFORD DAY CARE SERVES 277 CHILDREN AGES FROM THREE TO FIVE AND 50 INFANTSTODDLERS IN THE STAMFORD AREA. THIS PROGRAM IS FUNDED THROUGH GRANTS FROM THE FEDERAL AND STATE GOVERMENT. IN ADDITION TO A FEE SCHEDULE SET BY THE STATE AND FUND -RAISING EFFORTS BY CLC. |
| IRS990/Activity3/Expense | 0 | 2458216 |
| IRS990/Activity3/Revenue | 0 | 2675980 |
| 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 300000 MEALS SERVICING OVER 900 STUDENTS ANNUALY |
| IRS990/ActivityOther/Expense | 0 | 388373 |
| IRS990/ActivityOther/Revenue | 0 | 1118589 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 64 PALMERS HILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAMFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06902 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 508505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 43356 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12517 |
| IRS990/AllOtherExpenses/Total | 0 | 99045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1019859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1384235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40116 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 49083 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32723 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81810 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163619 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 96 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2393 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 101763 |
| IRS990/ConferencesMeetings/Total | 0 | 104252 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 688819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 667152 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 375120 |
| IRS990/DeferredRevenue/EOY | 0 | 303088 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3449 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12848 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 363946 |
| IRS990/DepreciationDepletion/Total | 0 | 380243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL READINESS 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 THE STATE REGARDING THE FAMILIES FEES ACCORDING TO FAMILY INCOME. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 4453341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 96320 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 64500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 87154 |
| IRS990/FeesForServicesLegal/Total | 0 | 87154 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 27128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34385 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98779 |
| IRS990/FeesForServicesOther/Total | 0 | 160292 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| 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 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GARVIN-KESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUDLEY WILLIAMS JR |
| 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 | JOHN LOUIZOS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT RAHILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUZETTE RECINOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MATTHEW SCHIFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEORGE SCHOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FERNANDA YANKOWSKI |
| 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 | 18563 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 145056 |
| 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 | 0 |
| 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 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 83994 |
| IRS990/GainOrLoss/Securities | 0 | 11971 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 364850 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 342547 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 342547 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 342547 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11971 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40116 |
| IRS990/GrossReceipts | 0 | 13005058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/Fundraising | 0 | 576 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 110918 |
| IRS990/Insurance/ProgramServices | 0 | 50014 |
| IRS990/Insurance/Total | 0 | 161508 |
| IRS990/Interest/ProgramServices | 0 | 119453 |
| IRS990/Interest/Total | 0 | 119453 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 319058 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307087 |
| IRS990/InvestmentIncomePriorYear | 0 | 65246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307087 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1712098 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1958542 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3907017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8745730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4874878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4838713 |
| 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 IN THE STAMFORD CT AREA BE- TWEEN SIX WEEKS AND FIVE YEARS OF AGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA GARVIN-KESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12128575 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12776776 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11971 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40116 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4579 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21436 |
| IRS990/Occupancy/ProgramServices | 0 | 662546 |
| IRS990/Occupancy/Total | 0 | 688561 |
| IRS990/OfficeExpenses/Fundraising | 0 | 45491 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84328 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 314462 |
| IRS990/OfficeExpenses/Total | 0 | 444281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 229458 |
| IRS990/OtherAssetsTotal/EOY | 0 | 216710 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28155 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 190251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1311692 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1530098 |
| IRS990/OtherExpensePriorYear | 0 | 3369088 |
| IRS990/OtherExpensesCurrentYear | 0 | 3342899 |
| 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/ManagementAndGeneral | 0 | 1504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 905026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85090 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3699 |
| IRS990/OtherExpenses/Total | 0 | 905026 |
| IRS990/OtherExpenses/Total | 1 | 86594 |
| IRS990/OtherExpenses/Total | 2 | 5591 |
| IRS990/OtherExpenses/Total | 3 | 8588 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 106483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66367 |
| IRS990/OtherRevenuePriorYear | 0 | 18552 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 92837 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 764705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5460403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6317945 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 16796 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 475871 |
| IRS990/PayrollTaxes/Total | 0 | 559849 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2998 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11988 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84916 |
| IRS990/PensionPlanContributions/Total | 0 | 99902 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 411728 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 411728 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7818800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7552250 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65422 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 11890698 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11636394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9440554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2450144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9440554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2450144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 648199 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4849381 |
| IRS990/RevenuesLessExpensesCY | 0 | 648199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -556153 |
| IRS990/SalariesEtcCurrentYear | 0 | 8671413 |
| IRS990/SalariesEtcPriorYear | 0 | 9209559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3631 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10169489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9858248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9602199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9261447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8954088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47845471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 64484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 105999 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 291443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15444406 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | .00993 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | .00988 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47845471 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10169489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9858248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9602199 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.