Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-1920507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,817,355
Down $324,178 (-3.5%) from 2010
Net Assets
Up$8,057,757
Up $200,863 (+2.6%) from 2010
Liabilities
Down$759,598
Down $525,041 (-41%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,211,800
Up $397,621 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 826828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 304415 |
| IRS990/AccountsReceivable/BOY | 0 | 13886 |
| IRS990/AccountsReceivable/EOY | 0 | 46181 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD AND ADULT FOOD CARE PROGRAM PROVIDES FOOD SERVICE PROGRAMS FOR CHILDREN AND THEIR FAMILIES. THE PROGRAM SERVES APPROXIMATELY 712 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 888233 |
| IRS990/ActivityOrMissionDescription | 0 | JERSEY CITY CHILD DEVELOPMENT CENTERS OFFERS MANY OPPORTUNITIES FOR CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. THROUGH POSITIVE INTERACTIONS, CHILDREN WILL BE INTRODUCED TO LEARNING EXPERIENCES THAT PROMOTE THINKING, TEACH PROBLEM SOLVING SKILLS, AND DEVELOP EARLY LITERACY SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 93 NELSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JERSEY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07307 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19622 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 159109 |
| IRS990/AllOtherExpenses/Total | 0 | 178731 |
| 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 | 975812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 751838 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23379 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129456 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152835 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10977583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11474153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 233127 |
| IRS990/DepreciationDepletion/Total | 0 | 252848 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A COMPREHENSIVE EARLY CHILD DEVELOPMENT PROGRAM FOR THE DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. HEADSTART SERVES APPROXIMATELY 712 CHILDREN IN THE SURROUNDING AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | JERSEY CITY HEADSTART |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8737542 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 114489 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114489 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17616 |
| IRS990/FeesForServicesLegal/Total | 0 | 17616 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2425 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56454 |
| IRS990/FeesForServicesOther/Total | 0 | 58879 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | DOMINIC FONSECA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY KEITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DAVID SURREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLARONELLE TUTTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JOSEPH MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN DESOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRYAN K WEAKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANNE MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CELSIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EVANS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR ADUKE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAZ FLORES |
| 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/Officer | 6 | 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 | 9194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 8617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 131349 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 11632 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIR OF PROGRAMMING |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER FISCAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10977583 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11412664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3228 |
| IRS990/Insurance/ProgramServices | 0 | 220495 |
| IRS990/Insurance/Total | 0 | 223723 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11476 |
| IRS990/InvestmentIncomePriorYear | 0 | 7678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1121477 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 648000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1918692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6419340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4139393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4500648 |
| 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 | JERSEY CITY CHILD DEVELOPMENT CENTERS OFFERS MANY OPPORTUNITIES FOR CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. THROUGH POSITIVE INTERACTIONS, CHILDREN WILL BE INTRODUCED TO LEARNING EXPERIENCES THAT PROMOTE THINKING, TEACH PROBLEM SOLVING SKILLS, AND DEVELOP EARLY LITERACY SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ADUKE BENNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7856893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8057757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 224 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32439 |
| IRS990/Occupancy/ProgramServices | 0 | 374699 |
| IRS990/Occupancy/Total | 0 | 407138 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37257 |
| IRS990/OfficeExpenses/Total | 0 | 43325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 433601 |
| IRS990/OtherAssetsTotal/EOY | 0 | 136927 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 168079 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1070277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1238356 |
| IRS990/OtherExpensePriorYear | 0 | 2552936 |
| IRS990/OtherExpensesCurrentYear | 0 | 2857031 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND TECHNICAL |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | CONTRACTUAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 11013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 770352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 246820 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197785 |
| IRS990/OtherExpenses/ProgramServices | 3 | 119959 |
| IRS990/OtherExpenses/ProgramServices | 4 | 103040 |
| IRS990/OtherExpenses/Total | 0 | 809971 |
| IRS990/OtherExpenses/Total | 1 | 246820 |
| IRS990/OtherExpenses/Total | 2 | 236492 |
| IRS990/OtherExpenses/Total | 3 | 125652 |
| IRS990/OtherExpenses/Total | 4 | 114053 |
| IRS990/OtherLiabilities/BOY | 0 | 457811 |
| IRS990/OtherLiabilities/EOY | 0 | 455183 |
| IRS990/OtherRevenueCurrentYear | 0 | 11350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11350 |
| IRS990/OtherRevenuePriorYear | 0 | 3002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 923933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5001914 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5925847 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 107003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 576255 |
| IRS990/PayrollTaxes/Total | 0 | 683258 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48112 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 306361 |
| IRS990/PensionPlanContributions/Total | 0 | 354473 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1907658 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 981578 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23049 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62155 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 412255 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 412255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 200864 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 412255 |
| IRS990/RevenuesLessExpensesCY | 0 | 200864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 698907 |
| IRS990/SalariesEtcCurrentYear | 0 | 8354769 |
| IRS990/SalariesEtcPriorYear | 0 | 8261243 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 526656 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1690028 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/Buildings/BookValue | 0 | 3900217 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1329588 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5229805 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 200864 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 200864 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11211800 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF APRIL 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 206731 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 206731 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12771 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27866 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 40637 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 380929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 561238 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 942167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 169638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 285545 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES AND RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 648000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11412664 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 11211800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11211800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 455183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4500648 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 648000 |
| IRS990ScheduleD/TotalRevenue | 0 | 11412664 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11412664 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11211800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11412664 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE CENTER DOES NOT SOLICT CONTRIBUTIONS. THEY USE RECRUITMENT MATERIALS AND WRITTEN COMMUNICATIONS TO THE PUBLIC TO MARKET THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION IS A HEAD START PRESCHOOL THAT IS FREE FOR PARTICIPANTS. THEY DO NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.