Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1057376
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$956,699
Up $36,106 (+3.9%) from 2012
Net Assets
Down$518,956
Down $53,231 (-9.3%) from 2012
Liabilities
Up$437,743
Up $89,337 (+26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,420,948
Up $255,669 (+8.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Building excellence in early care and learning systems while advancing equal access for all children in our community. We accomplish this through education, advocacy, and support for families and early childhood professionals.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 207488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251826 |
| IRS990/AccountsReceivable/BOY | 0 | 14648 |
| IRS990/AccountsReceivable/EOY | 0 | 8328 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE SOLUTIONS PROMOTES EARLY LEARNING, HEALTHY DEVELOPMENT, AND HIGH QUALITY CARE FOR ALL CHILDREN THROUGH EDUCATION, ADVOCACY, AND SUPPORT FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6724 THOMPSON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13221 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1387 |
| IRS990/Advertising/ProgramServices | 0 | 30401 |
| IRS990/Advertising/Total | 0 | 31788 |
| IRS990/AllOtherContributions | 0 | 2131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90278 |
| IRS990/AllOtherExpenses/Total | 0 | 94695 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 548932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 492995 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 388 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8018 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69132 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77538 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3141706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2969980 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 140918 |
| IRS990/DeferredRevenue/EOY | 0 | 185917 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6882 |
| IRS990/DepreciationDepletion/Total | 0 | 7749 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCTS CHILD CARE SERVICES TO THE PUBLIC, PARENTS, DAY CARE PROVIDERS AND EMPLOYEES TO SUPPORT EARLY LEARNING, THE HEALTHY DEVELOPMENT AND CARE OF ALL CHILDREN THROUGH REFERRALS, EDUCATION, NETWORKING, AND CHILD CARE PROGRAMS. DURING THE CURRENT FISCAL YEAR, THE AGENCY ESTIMATES THAT IT SERVED OVER 7,000 PARENTS AND CHILD CARE PROVIDERS THROUGH THEIR REFERRAL AND PROFESSIONAL DEVELOPMENT PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3226018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 107277 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 257 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16337 |
| IRS990/FeesForServicesOther/Total | 0 | 16594 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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 | MICHELE ABDUL-SABUR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ADDARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY EARL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN LIDDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY HEATER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY A HINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILEE K LAWSON-HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK PANZETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STELLA PENIZOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHANDRA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY TEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELISSA WHIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOLLY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYNN GERRITY AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARISOL HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN A MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIM RAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PEGGY ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PEGGY LIUZZI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 77110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4074 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3016352 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15739 |
| IRS990/GrossReceipts | 0 | 3371635 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 118 |
| IRS990/Insurance/ProgramServices | 0 | 6841 |
| IRS990/Insurance/Total | 0 | 6959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1325 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1481 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 239918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 270643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30725 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 15946 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHILD CARE SOLUTIONS PROMOTES EARLY LEARNING, HEALTHY DEVELOPMENT, AND HIGH QUALITY CARE FOR ALL CHILDREN THROUGH EDUCATION, ADVOCACY, AND SUPPORT FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI BOLES |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 572187 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 518956 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11665 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11665 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 413 |
| IRS990/Occupancy/ProgramServices | 0 | 112006 |
| IRS990/Occupancy/Total | 0 | 112419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32460 |
| IRS990/OfficeExpenses/Total | 0 | 33326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 908 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 161921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 181609 |
| IRS990/OtherExpensePriorYear | 0 | 1589959 |
| IRS990/OtherExpensesCurrentYear | 0 | 1731102 |
| IRS990/OtherExpenses/Description | 0 | CACFP REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | PASS-THROUGH EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1143602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51190 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25847 |
| IRS990/OtherExpenses/Total | 0 | 1143602 |
| IRS990/OtherExpenses/Total | 1 | 165202 |
| IRS990/OtherExpenses/Total | 2 | 53051 |
| IRS990/OtherExpenses/Total | 3 | 26676 |
| IRS990/OtherRevenueCurrentYear | 0 | 11665 |
| IRS990/OtherRevenuePriorYear | 0 | 12930 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6411 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 132571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1143009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1281991 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 634 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113063 |
| IRS990/PayrollTaxes/Total | 0 | 126813 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 109 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2264 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19522 |
| IRS990/PensionPlanContributions/Total | 0 | 21895 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 238619 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 335230 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31188 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40631 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 214138 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNCIL PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 222763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 208152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53387 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 156 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 214138 |
| IRS990/RevenuesLessExpensesCY | 0 | -53387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40446 |
| IRS990/SalariesEtcCurrentYear | 0 | 1689846 |
| IRS990/SalariesEtcPriorYear | 0 | 1575320 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3141706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2969977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3136833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2992893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2737230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14978639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 449 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 208152 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 222766 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 197894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 229240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 214889 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1072941 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14978639 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3141706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2969977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3136833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2992893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2737230 |
| IRS990ScheduleA/Total170/Total | 0 | 14978639 |
| IRS990ScheduleA/TotalSupport | 0 | 16052029 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3868 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14491 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 221919 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 236410 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7942 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3420948 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.