Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1544517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$3,745,188
No earlier filing loaded for comparison.
Net Assets
$1,564,477
No earlier filing loaded for comparison.
Liabilities
$2,180,711
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,953,318
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college
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 | 147809 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112521 |
| IRS990/AccountsReceivable/BOY | 0 | 133407 |
| IRS990/AccountsReceivable/EOY | 0 | 145875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Dining Hall - Sale of food to students and faculty. |
| IRS990/Activity2/Expense | 0 | 696665 |
| IRS990/Activity3/Description | 0 | Book Store- Sale of books and supplies to students. |
| IRS990/Activity3/Expense | 0 | 169100 |
| IRS990/ActivityOrMissionDescription | 0 | Provide Bookstore, Residence Hall, Dining Hall and Child Care. |
| IRS990/Advertising/ProgramServices | 0 | 981 |
| IRS990/Advertising/Total | 0 | 981 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9549 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151702 |
| IRS990/AllOtherExpenses/Total | 0 | 161251 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 839527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 865989 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38318 |
| IRS990/CostOfGoodsSold | 0 | 1115300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2815 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 169839 |
| IRS990/DepreciationDepletion/Total | 0 | 172654 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residence Halls - Rental of rooms to students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 805534 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14644 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14644 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.00 |
| 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/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/NamePerson | 0 | William Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendy Grossmann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Mandeville |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Moffett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Julie Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Jablonski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Conley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Garret Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Stephen St Onge |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David M Brierton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Fac Council Mem |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Fac Council Mem |
| IRS990/Form990PartVIISectionA/Title | 5 | Pres. of CCC |
| IRS990/Form990PartVIISectionA/Title | 6 | Comm. Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Student Rep |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | Senate Repres |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 113573 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 33416 |
| 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 | 126785 |
| IRS990/GrossReceipts | 0 | 3316580 |
| IRS990/GrossSalesOfInventory | 0 | 2085537 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10096 |
| IRS990/Insurance/ProgramServices | 0 | 73700 |
| IRS990/Insurance/Total | 0 | 83796 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 89518 |
| IRS990/Interest/Total | 0 | 89518 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 110787 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 133752 |
| 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/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1401167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3994500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2710713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2593333 |
| 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 | Provide Bookstore, Residence Hall, Dining Hall and Child Care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2202787 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2039390 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1430088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1564477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13212 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 970237 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 970237 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3304 |
| IRS990/Occupancy/ProgramServices | 0 | 74075 |
| IRS990/Occupancy/Total | 0 | 77379 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72 |
| IRS990/OfficeExpenses/Total | 0 | 72 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53495 |
| IRS990/OtherExpensePriorYear | 0 | 1475519 |
| IRS990/OtherExpensesCurrentYear | 0 | 1594862 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Donations |
| IRS990/OtherExpenses/Description | 3 | Contracted services |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 66581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 675646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58262 |
| IRS990/OtherExpenses/Total | 0 | 109212 |
| IRS990/OtherExpenses/Total | 1 | 81861 |
| IRS990/OtherExpenses/Total | 2 | 66581 |
| IRS990/OtherExpenses/Total | 3 | 675646 |
| IRS990/OtherExpenses/Total | 4 | 61267 |
| IRS990/OtherLiabilities/BOY | 0 | 26000 |
| IRS990/OtherLiabilities/EOY | 0 | 28800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 994171 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10722 |
| IRS990/OtherRevenuePriorYear | 0 | 1123837 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 233742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270445 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30503 |
| IRS990/PayrollTaxes/Total | 0 | 34516 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6239 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1060120 |
| IRS990/ProgramServiceRevenue/Description | 0 | Photo ID Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Dorm Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Copier Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Commission Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Childcare Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1585 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 611 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 28183 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1046742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 981679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 981679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 134389 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 134389 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 338452 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 358456 |
| IRS990/SalariesEtcPriorYear | 0 | 394926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 197637 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13692586 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 45865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 64831 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 63915 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55945 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 241278 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 197637 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40469 |
| IRS990ScheduleA/Total170/Total | 0 | 197637 |
| IRS990ScheduleA/TotalSupport | 0 | 438915 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314818 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 134389 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134389 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1953318 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2482115 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1197567 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3679682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2087707 |
| IRS990ScheduleD/TotalExpenses | 0 | 1953318 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1953318 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2593333 |
| IRS990ScheduleD/TotalRevenue | 0 | 2087707 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2087707 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1953318 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2087707 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 113573 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 126627 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 126627 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 126627 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 126627 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13054 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 103573 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 103573 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE ANSWERS TO THE QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: CHILD CARE CENTER - OPERATED CHILD DAY CARE CENTER FOR STUDENTS WITH NEEDS FOR SUCH SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.