Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$347,077
No earlier filing loaded for comparison.
Net Assets
$273,494
No earlier filing loaded for comparison.
Liabilities
$73,583
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$512,044
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring 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/AccountsPayableAccruedExpenses/BOY | 0 | 11764 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19138 |
| IRS990/AccountsReceivable/BOY | 0 | 30982 |
| IRS990/AccountsReceivable/EOY | 0 | 44633 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | It is the mission of the Center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment. Child Care Services to over 150 children in Yates County |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 CLINTON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PENN YAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14527 |
| IRS990/AllOtherContributions | 0 | 6274 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1478 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80493 |
| IRS990/AllOtherExpenses/Total | 0 | 81971 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17459 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9877 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46562 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56439 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36629 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2446 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12437 |
| IRS990/DepreciationDepletion/Total | 0 | 14883 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER PROVIDES CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION OPPORTUNITIES FOR APPROXIMATELY 150 CHILDREN IN THE AREA SURROUNDING THE CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 438223 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER CLANCY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VALARIE AR QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA R ROGOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLIN MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER TILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM ESKIDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIRENE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMILY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLENE DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY PARMELEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE RADCLIFFE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28220 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Finance Manager |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | 1st Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 9128 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30355 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22535 |
| IRS990/GrossReceipts | 0 | 558770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1470 |
| IRS990/Insurance/ProgramServices | 0 | 7478 |
| IRS990/Insurance/Total | 0 | 8948 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 377 |
| IRS990/Interest/ProgramServices | 0 | 1915 |
| IRS990/Interest/Total | 0 | 2292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6243 |
| IRS990/InvestmentIncomePriorYear | 0 | 2662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 102715 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 110984 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 366108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 498872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 132764 |
| 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 | It is the mission of the Center to offer a variety of creative, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 60776 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 54445 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER CLANCY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 273494 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13407 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13407 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2715 |
| IRS990/Occupancy/ProgramServices | 0 | 13805 |
| IRS990/Occupancy/Total | 0 | 16520 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 540 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2744 |
| IRS990/OfficeExpenses/Total | 0 | 3284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 123648 |
| IRS990/OtherExpensesCurrentYear | 0 | 137634 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Staff Medicals |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Description | 4 | Postage & Shipping |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 71 |
| IRS990/OtherExpenses/ProgramServices | 0 | 533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 380 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1295 |
| IRS990/OtherExpenses/ProgramServices | 4 | 361 |
| IRS990/OtherExpenses/Total | 0 | 638 |
| IRS990/OtherExpenses/Total | 1 | 163 |
| IRS990/OtherExpenses/Total | 2 | 455 |
| IRS990/OtherExpenses/Total | 3 | 1550 |
| IRS990/OtherExpenses/Total | 4 | 432 |
| IRS990/OtherRevenueCurrentYear | 0 | 13407 |
| IRS990/OtherRevenuePriorYear | 0 | 11193 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 287034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 890 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4194 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25853 |
| IRS990/PayrollTaxes/Total | 0 | 30937 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6360 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4079 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 493363 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 442003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 493363 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -12796 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37598 |
| 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 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 797 |
| IRS990/SalariesEtcCurrentYear | 0 | 374410 |
| IRS990/SalariesEtcPriorYear | 0 | 364095 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31024 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: CACFP (USDA) - FOOD; 2006: 21363.; 2007: 18156.; 2008: 23830.; 2009: 25488.; 2010: 30354.; DESCRIPTION: FUND RAISING EVENTS; 2006: 14163.; 2007: 17152.; 2008: 17402.; 2009: 18149.; 2010: 22535.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33563 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2935 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 493313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 452627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 464868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 410448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 339746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2161002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22109 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00910 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 52889 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 43637 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 41232 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 35308 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 35526 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 208592 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2194565 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 499591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 459821 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 416471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 347462 |
| IRS990ScheduleA/Total509/Total | 0 | 2194565 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2425266 |
| 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 | 80396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 282273 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 362669 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72194 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 92498 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37598 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39717 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9128 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 512044 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fund Raising Expenses netted on form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fund Raising Expenses netted on form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 20535 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20535 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2119 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2119 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9128 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11641 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 23170 |
| IRS990ScheduleD/OtherRevenues | 0 | 9128 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11247 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 549642 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2119 |
| IRS990ScheduleD/TotalExpenses | 0 | 512044 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 512044 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 132764 |
| IRS990ScheduleD/TotalRevenue | 0 | 549642 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 549642 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 521172 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 560889 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and Office Manager review payroll |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and make recommediations to the finance committee for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The final 990 is available for Board Members to review at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | any time they request the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Difference in net asset calculation in the current year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | is the result of a change in accounting to grant income |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | reflecting matching grant recivables to the proper year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | instead of the full grant in the year the grant was |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | signed. This resulted in a $14,915 reduction of net |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | assets in FY 2009 offset by $2,119 Changes in market |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | value of securities (see Part XII line 2(a)). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Information is made available to the public on request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INVESTMENT MARKET VALUE CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MISCELLANEOUS STAFF MEDICALS DUES & SUBSCRIPTIONS SUPPLIES (OFFICE, CLASSROOM, ETC.) TELEPHONE TRAVEL INTEREST |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.