Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2375583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,330,924
Up $9,407 (+0.4%) from 2011
Net Assets
Up$182,659
Up $61,606 (+51%) from 2011
Liabilities
Down$2,148,265
Down $52,199 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,243,608
Down $35,180 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Qch is a multi-service settlement house whose mission is to provide individuals and families with the tools to enrich their lives and build healthy, inclusive communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1210151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1298222 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Queens Community House provides individuals and families with the tools to enrich their lives and build healthy, inclusive communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108-25 62nd Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Forest Hills |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11375 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1546448 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 480 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 393099 |
| IRS990/AllOtherExpenses/Total | 0 | 424316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50263 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8491 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9950 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24129 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77933 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102062 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11396483 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11907910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 33343 |
| IRS990/DeferredRevenue/EOY | 0 | 40816 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 113224 |
| IRS990/DepreciationDepletion/Total | 0 | 113224 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | QCH programs are categorized into three departments: Children and Youth; Community; and Senior Services. The departments are well integrated to support strengthening of the whole family and to offer resources that serve individuals from early childhood through their elderly years. We identify unmet needs, and respond with thoughtful, evidence-based services that empower and respect the diversity of the community. With an emphasis on whole family and community strengthening, QCH integrates community building into all of our programs and services which, this past year, included the following: CHILDREN AND YOUTH PROGRAMS We provided over 2000 children and youth ages 5 to 19 with a safe place to participate after school, where they can enjoy a balanced program that includes educational enrichment, positive socialization, development of good decision-making skills and healthy habits. Our College and Career Options program provided college preparation, early college awareness and college access services (counseling and assistance filling out applications) to 1277 youth.Over the course of the year, we engaged over 1000 young people in civic engagement and leadership activities. A highlight is when teen-age girls in our Access for Young Women's (AFYW) program produced their annual teen leadership conference on the third Saturday in May for over 200 peers. The AFYW participants design and run the conference including workshops on gender equity, global issues and social issues concerning teens. Our transfer school VOYAGES graduated 71 students and our Young Adult Borough Center graduated 136 in this fiscal year (1012 since it opened in 2005). These are over-age, undercredited students who were not finding success in traditional high schools and at risk of disconnecting from school and work.QCH youth programs placed over 600 youth in paid jobs or internships.COMMUNITY PROGRAMSThrough our Adult ESOL and Literacy Program we served just over 2000 students and continue to rank in the top quartile of NYS adult education providers funded by NYS Education Department. Our overall eviction prevention and homelessness prevention activities served more than 2200 households from across Queens. In addition our housing program provided direct counseling and education to 1220 low-income or working poor tenants in high need Queens neighborhoods. Our housing counseling and organizing work has some reach throughout the borough with a primary focus on the neighborhoods of Corona, Elmhurst and Jackson Heights - communities representing the city's highest population of foreign born (over 63%) and having a significant poverty rate (over 19%)- as well as Rego Park and south Flushing. Our food access and nutrition work at Pomonok through the Farmers Market and gardening activities: We have a multigenerational volunteer base that includes 29 members (13 older adults, 8 adults and 8 youth). We continued our cooking demonstrations with an average of 25 people attending each demo. A total of twelve cooking demonstrations were held, each led by a volunteer trained as a chef for this purpose thanks to our program partner, Just Foods. In total over the course of the market season we were able to reach 1070 consumers, selling 5192 pounds of produce. Consistent with our goal to reach the lowest-income members of our community, our food stamp and WIC programs were extremely active. We had had an average of $45 sales of Electronic Benefit Transfer (EBT) food stamps each week. The prior year, the average EBT was $14. Additionally, the farmers collected FMNP vouchers and collectively received approximately $500 per week in vouchers. As part of our work with North Western Queens Financial Education Network, in the last six months QCH hosted two workshops to its participant base on immigrant tax issues with a focus on Individual Taxpayer Identification Numbers (ITIN), free tax preparation through VITA sites and general tax and tax credit information including the Earned Incom |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10738209 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36211 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19266 |
| IRS990/FeesForServicesOther/Total | 0 | 55477 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 62500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 62500 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | Sudip Mukherjee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nicholas Tavantzis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anita Phillips Strauss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Stellman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kinsley Jabouin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Blanca Izaguirre |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Hennessy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nicole Tsang |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Libert Sang |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tonya Richards |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Elizabeth Newton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gilbert A Maddock |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Constantine Antzoulis |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Irma Rodriguez |
| 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/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 | 102062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23048 |
| IRS990/FundraisingEvents | 0 | 9950 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9840085 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23048 |
| IRS990/GrossReceipts | 0 | 12327851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6866 |
| IRS990/Insurance/ProgramServices | 0 | 82503 |
| IRS990/Insurance/Total | 0 | 89369 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 45 |
| IRS990/Interest/ManagementAndGeneral | 0 | 60387 |
| IRS990/Interest/ProgramServices | 0 | 388 |
| IRS990/Interest/Total | 0 | 60820 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 33710 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34053 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1529056 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2001554 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 508572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 472498 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Queens Community House provides individuals and families with the tools to enrich their lives and build healthy, inclusive communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Irma Rodriguez |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 121053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 182659 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 696 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29960 |
| IRS990/Occupancy/ProgramServices | 0 | 216814 |
| IRS990/Occupancy/Total | 0 | 246774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42032 |
| IRS990/OfficeExpenses/Total | 0 | 110036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2309 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134030 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1215963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1352302 |
| IRS990/OtherExpensePriorYear | 0 | 2814558 |
| IRS990/OtherExpensesCurrentYear | 0 | 3013787 |
| IRS990/OtherExpenses/Description | 0 | Materials and Supplies |
| IRS990/OtherExpenses/Description | 1 | Program activities & admission |
| IRS990/OtherExpenses/Description | 2 | Consultation Expenses |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 71 |
| IRS990/OtherExpenses/Fundraising | 1 | 6287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58815 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3967 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 226321 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1177449 |
| IRS990/OtherExpenses/Total | 0 | 169725 |
| IRS990/OtherExpenses/Total | 1 | 226322 |
| IRS990/OtherExpenses/Total | 2 | 285136 |
| IRS990/OtherExpenses/Total | 3 | 1187703 |
| IRS990/OtherLiabilities/BOY | 0 | 956970 |
| IRS990/OtherLiabilities/EOY | 0 | 809227 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18029 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 755502 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6402910 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7176441 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 916 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 482424 |
| IRS990/PayrollTaxes/Total | 0 | 536516 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75750 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 75750 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1684624 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1777437 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44348 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38445 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 908320 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees & Other Inc. |
| IRS990/ProgramServiceRevenue/Description | 1 | Nursery Sch & Summer Camp |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 331367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 908320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 908320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 411 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61195 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 61195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39511 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9167321 |
| IRS990/SalariesEtcPriorYear | 0 | 9464230 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11396483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11907910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12683629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12451949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11677117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60117088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2217609 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60117088 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11396483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11907910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12683629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12451949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11677117 |
| IRS990ScheduleA/Total170/Total | 0 | 60117088 |
| IRS990ScheduleA/TotalSupport | 0 | 60119246 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21302 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27856 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 49158 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 683161 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.