Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3985261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$673,054
Up $47,845 (+7.7%) from 2010
Net Assets
Up$524,635
Up $107,549 (+26%) from 2010
Liabilities
Down$148,419
Down $59,704 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,537,544
Down $28,130 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides before and after school programs for infants, toddlers, preschool, prekindergarten, kindergarten, and school age children, as well as, swimming lessons, and transportation services.
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 | 95022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36488 |
| IRS990/AccountsReceivable/BOY | 0 | 144206 |
| IRS990/AccountsReceivable/EOY | 0 | 71107 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SCHOOL AND DAY CARE SERVICES TO CHILDREN OF FAMILIES RECEIVING SUPPORT FROM THE STATE, IN ADDITION TO PRIVATE PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 470 TORREY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 175 |
| IRS990/Advertising/ProgramServices | 0 | 3146 |
| IRS990/Advertising/Total | 0 | 3321 |
| IRS990/AllOtherContributions | 0 | 105447 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2577 |
| IRS990/AllOtherExpenses/Total | 0 | 13421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 157 |
| IRS990/ConferencesMeetings/Total | 0 | 157 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 91108 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11659 |
| IRS990/DeferredRevenue/EOY | 0 | 14430 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30497 |
| IRS990/DepreciationDepletion/Total | 0 | 33886 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL AND FAMILY DAY CARE FOR CHILDREN AGES 6 MONTHS THROUGH 14 YEARS OLD. THE CENTER PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AS WELL AS PRE-KINDERGARTEN PRESCHOOL, KINDERGARTEN, AND SWIMMING LESSONS. THE AVERAGE ENROLLMENT FOR THE YEAR WAS 158. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1282753 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2520 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 381 |
| IRS990/FeesForServicesLegal/Total | 0 | 381 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10130 |
| IRS990/FeesForServicesOther/Total | 0 | 10130 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 37.00 |
| 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/NamePerson | 0 | MYRON F FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD B FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY OMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA LITCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAURA CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY BURRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN O'REILLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 2187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 46777 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| 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 | CENTER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8305 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18310 |
| IRS990/GrossReceipts | 0 | 1600496 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2563 |
| IRS990/Insurance/ProgramServices | 0 | 23066 |
| IRS990/Insurance/Total | 0 | 25629 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10277 |
| IRS990/Interest/Total | 0 | 10277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9653 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1348 |
| IRS990/InvestmentIncomePriorYear | 0 | 1192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1348 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 102612 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 147209 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 294298 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 137170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 160127 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10005 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING SCHOOL AND DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 101442 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 97501 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MYRON FULLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 417086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 524635 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8305 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20060 |
| IRS990/Occupancy/ProgramServices | 0 | 180537 |
| IRS990/Occupancy/Total | 0 | 200597 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8368 |
| IRS990/OfficeExpenses/Total | 0 | 8368 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 201486 |
| IRS990/OtherAssetsTotal/EOY | 0 | 197409 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1386 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11097 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66489 |
| IRS990/OtherExpensePriorYear | 0 | 684220 |
| IRS990/OtherExpensesCurrentYear | 0 | 678339 |
| IRS990/OtherExpenses/Description | 0 | CHILDRENS TRANSPORTATIO |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| 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 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169622 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42144 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6679 |
| IRS990/OtherExpenses/Total | 0 | 169622 |
| IRS990/OtherExpenses/Total | 1 | 68502 |
| IRS990/OtherExpenses/Total | 2 | 61022 |
| IRS990/OtherExpenses/Total | 3 | 46827 |
| IRS990/OtherExpenses/Total | 4 | 6679 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15102 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 588390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 724399 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1424 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11403 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55490 |
| IRS990/PayrollTaxes/Total | 0 | 68317 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38400 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1475391 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATION OF SCHOOL AN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1369410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1475391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1475391 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 54602 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52947 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1475391 |
| IRS990/RevenuesLessExpensesCY | 0 | 52947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103964 |
| IRS990/SalariesEtcCurrentYear | 0 | 859205 |
| IRS990/SalariesEtcPriorYear | 0 | 881454 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 7344 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5208 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 11753 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 741 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2877 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 27923 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 25500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 46900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 95000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 177400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 91108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 388448 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -96833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7416 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -69407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1475391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1369410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1650553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1685161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1531169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7711684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -96833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -69407 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7894809 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 32844 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 52108 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 106753 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5741 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7877 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 205323 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1580838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1460518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1797922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1712271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1548583 |
| IRS990ScheduleA/Total509/Total | 0 | 8100132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1590491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1461710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1701089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1721436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1555999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8030725 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86090 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52947 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 107549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1537544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50985 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 60485 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 54602 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 54602 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 51953 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 50456 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 95000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 2 | DONATED LONG LIVED ASSET |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23052 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11453 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34505 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 147209 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 54602 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1590491 |
| IRS990ScheduleD/TotalAdjustments | 0 | 54602 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 197409 |
| IRS990ScheduleD/TotalExpenses | 0 | 1537544 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1537544 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160127 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 147209 |
| IRS990ScheduleD/TotalRevenue | 0 | 1590491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1590491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1537544 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1645093 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2998 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | GRANDCHILDREN OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | GRANDCHILDREN OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | REDUCED TUITION FOR BOARD MEMBER'S FAMILY |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 148000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | WESTFIELD CORPORATION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.