Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0737335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,178,060
Up $955,561 (+429%) from 2011
Net Assets
Up$581,248
Up $373,171 (+179%) from 2011
Liabilities
Up$596,812
Up $582,390 (+4038%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$502,404
Up $21,589 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provision of childcare and preschool programs.
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 | 2491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 254869 |
| IRS990/AccountsReceivable/BOY | 0 | 11699 |
| IRS990/AccountsReceivable/EOY | 0 | 573 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provision of childcare and preschool programs. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 495 Animas View Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Durango |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81301 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 360214 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117073 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16106 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29911 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46017 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1621 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3952 |
| IRS990/DepreciationDepletion/Total | 0 | 3952 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Riverhouse Children's Center provides a high quality childcare and preschool program for the infants, toddlers and young children of the citizens of Durango, CO and immediate surrounding communities. (# of families served during 2011 = approx. 100) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 434104 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4124 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8124 |
| IRS990/FeesForServicesOther/Total | 0 | 12248 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Liz Mora |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jessica Obleton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lauren Zeisel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Barker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Megan Funk |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brenna Abeyta-Watson |
| 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/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 | 46017 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14694 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 27651 |
| IRS990/GrossReceipts | 0 | 890269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1231 |
| IRS990/InformationTechnology/Total | 0 | 1231 |
| IRS990/Insurance/Fundraising | 0 | 242 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 545 |
| IRS990/Insurance/ProgramServices | 0 | 5265 |
| IRS990/Insurance/Total | 0 | 6052 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1081962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1055479 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1540 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | Provision of childcare and preschool programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10391 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 335169 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kim Barker |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 581248 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12957 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12957 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2554 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5747 |
| IRS990/Occupancy/ProgramServices | 0 | 55556 |
| IRS990/Occupancy/Total | 0 | 63857 |
| IRS990/OfficeExpenses/Fundraising | 0 | 118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 266 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2571 |
| IRS990/OfficeExpenses/Total | 0 | 2955 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 134602 |
| IRS990/OtherExpensesCurrentYear | 0 | 124736 |
| IRS990/OtherExpenses/Description | 0 | Dues and licenses |
| IRS990/OtherExpenses/Description | 1 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 2 | Bad debts |
| IRS990/OtherExpenses/Description | 3 | Program supplies & food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4085 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2749 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21507 |
| IRS990/OtherExpenses/Total | 0 | 1850 |
| IRS990/OtherExpenses/Total | 1 | 2749 |
| IRS990/OtherExpenses/Total | 2 | 4085 |
| IRS990/OtherExpenses/Total | 3 | 21507 |
| IRS990/OtherLiabilities/EOY | 0 | 5153 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12957 |
| IRS990/OtherRevenuePriorYear | 0 | 13827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 301335 |
| IRS990/OtherSalariesAndWages/Total | 0 | 301335 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1610 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25714 |
| IRS990/PayrollTaxes/Total | 0 | 30316 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 502404 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program tuition fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 446183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 501401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 501401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1003 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 373171 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 502404 |
| IRS990/RevenuesLessExpensesCY | 0 | 373171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207176 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 377668 |
| IRS990/SalariesEtcPriorYear | 0 | 346213 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4935 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 260392 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 181450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 32121 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2208 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1170 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 477341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 360214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 227981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 660216 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 515361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 460010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 377425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 295387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 311976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1960159 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 514 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 514 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2143034 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 260392 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 181450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32121 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2208 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1170 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 477341 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 875575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 687991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 418374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 310934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 327501 |
| IRS990ScheduleA/Total509/Total | 0 | 2620375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 875575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 687991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 418374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 310934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 328015 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2620889 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 41851 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 41851 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3331 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20882 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41851 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 502404 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Center is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it is in compliance with all requirements necessary to maintain that status. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 179774 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 872374 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8932 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 881306 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5153 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacation liability |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41851 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 875575 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 502404 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1055479 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 875575 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 544255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 917426 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13364 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13364 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13364 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24803 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24803 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24803 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24803 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Cheers for Children |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11439 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Amy Johnson former director |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Lindsay Sherman former director |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10040 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital needs |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Working capital needs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.