Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$579,706
Up $43,337 (+8.1%) from 2012
Net Assets
Up$314,434
Up $44,126 (+16%) from 2012
Liabilities
Down$265,272
Down $789 (-0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,429,599
Up $151,273 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provides school-age children with developmentally appropriate child care, along with recreational and enrichment activities in a positive environment.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28999 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22044 |
| IRS990/AccountsReceivable/BOY | 0 | 60983 |
| IRS990/AccountsReceivable/EOY | 0 | 77693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SCHOOL-AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE CHILD CARE, ALONG WITH RECREATIONAL AND ENRICHMENT ACTIVITIES IN A POSITIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 COLUMBIA TURNPIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST GREENBUSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12061 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 394 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 394 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80062 |
| IRS990/AllOtherExpenses/Total | 0 | 89767 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 267450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 295250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2902 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1375 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1375 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34939 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 237062 |
| IRS990/DeferredRevenue/EOY | 0 | 243228 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4015 |
| IRS990/DepreciationDepletion/Total | 0 | 4015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-6 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1024887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6991 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6991 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24509 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 24509 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON HEMMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE MARIE MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD SCHWARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN DEBARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSEMARY LORELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MONTIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIKA BRUNELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY GUILBO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLEE BERBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLAUDIA WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JESSICA DESANY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER REXIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY STRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL JANISZEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JESSICA KEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELLE STARK |
| 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 | 73543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/Title | 0 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PARENT MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2902 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 22805 |
| IRS990/Grants | 0 | 22805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1473725 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1747 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 1747 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 34852 |
| IRS990/Insurance/ProgramServices | 0 | 12761 |
| IRS990/Insurance/Total | 0 | 47613 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -590 |
| IRS990/InvestmentIncomePriorYear | 0 | 2288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -590 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48627 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48037 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72576 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9629 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES SCHOOL-AGE CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLEE BERBEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 270308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314434 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43677 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 43677 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29443 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 29443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13803 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65726 |
| IRS990/OtherExpensePriorYear | 0 | 293486 |
| IRS990/OtherExpensesCurrentYear | 0 | 340371 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | STAFF MEETINGS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11973 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33374 |
| IRS990/OtherExpenses/Total | 0 | 11973 |
| IRS990/OtherExpenses/Total | 1 | 2128 |
| IRS990/OtherExpenses/Total | 2 | 16189 |
| IRS990/OtherExpenses/Total | 3 | 33374 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204047 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 745673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 949720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57930 |
| IRS990/PayrollTaxes/Total | 0 | 73782 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1448608 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1326711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1448608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 44126 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1439582 |
| IRS990/RevenuesLessExpensesCY | 0 | 44126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85612 |
| IRS990/SalariesEtcCurrentYear | 0 | 1089228 |
| IRS990/SalariesEtcPriorYear | 0 | 984840 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 145926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 180745 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3972 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4083 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1439582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1326711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 893287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 871592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 908101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5439273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13053 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5620018 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1462387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1361650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 928181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 922767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 945033 |
| IRS990ScheduleA/Total509/Total | 0 | 5620018 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5633071 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8473 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46345 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 54818 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8768 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 8768 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17463 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 18619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9629 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MINUTES ARE DOCUMENTED AT EVERY BOARD MEETING BY A MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PUBLIC CAN CONTACT THE ORGANIZATION AND REQUEST A COPY OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE INDEPENDENT ACCOUNTANT IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMITTEES REPORT TO THE BOARD. THEY DO NOT TAKE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAINING PROGRAM SUPPLIES MILEAGE EXPENSE ENRICHMENT SUPPLIES FIELD TRIPS PAYROLL TAXES COMPUTER/COPIER MAINTENANCE INSURANCE WEB MAINTENANCE COMMUNICATIONS & REPAIR COMMUNITY - GROUP SIBLING DISCOUNT 10 MONTH TRANSPORTATION HOLIDAY EXPENSE BOARD DEVELOPMENT STAFF APPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SNACKS 25894. 25894. PAPER GOODS 5399. 5399. FIELD TRIPS 20440. 20440. SPECIAL EVENTS 8313. 8313. HOLIDAY EXPENSE 4089. 4089. HEALTH SUPPLIES 2328. 2328. POSTAGE 621. 621. APPAREL 8673. 8673. LIT EVENT 0. 0. MISCELLANEOUS EXPENSE 837. 837. FUNDRAISING GENERAL 0. 0. ACCREDITATION 2267. 2267. HEALTH CARE CONSULTANT 350. 350. ENRICHMENTS 9874. 9874. DONATIONS 682. 682. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.