Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2619870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,334,095
Up $143,981 (+4.5%) from 2010
Net Assets
Up$2,972,635
Up $260,840 (+9.6%) from 2010
Liabilities
Down$361,460
Down $116,859 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,261,390
Up $6,655 (+0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Prior to ceasing operations, this organization provided specialized education and child development programs to children of connecticut and the surrounding areas.
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 | 478319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 361460 |
| IRS990/AccountsReceivable/BOY | 0 | 1056304 |
| IRS990/AccountsReceivable/EOY | 0 | 1161908 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Preschool Programs: Child Day Care Center - Day care center for the staff of Connecticut Children's Medical Center and Hartford Hospital. Hours are M-F 6:30 A.M. to 6:00 P.M. on average enrollment is 35 children from 3 months to 8 years of age. |
| IRS990/Activity2/Expense | 0 | 870315 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 788820 |
| IRS990/ActivityOrMissionDescription | 0 | CCMC Affiliates, Inc. provides specialized education and child development programs to children of Connecticut and the surrounding area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 282 Washington Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hartford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06106 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 7215 |
| 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 | 287686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 298664 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 298664 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9528 |
| IRS990/ConferencesMeetings/Total | 0 | 9528 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 80 Seymour Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Hartford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06102 |
| IRS990/ContractorCompensation/Compensation | 0 | 131863 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Service Support |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Hartford Hospital |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9406 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121682 |
| IRS990/DepreciationDepletion/Total | 0 | 133241 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Special Education Programs: Connecticut Children's Medical Center School - provides comprehensive special education for students, age 5 to 21 years, who require intensive intervention due to severe emotional, behavioral, physical and/or learning problems. The school is designed to provide a high level of structure and support, as well as an integrated package of services to address each child's unique educational, therapeutic, vocational, social, emotional, and developmental needs. Family involvement and support is a priority. Family counseling, parent education, parent support, and 24-hour intervention services are provided. The goal of the CCMC School is to foster the development of independence in social, emotional, behavioral, and academic skills so that students may be transitioned back to their home school district. We believe that children can realize their potential given an environment that is supportive, developmentally appropriate, and geared to specific individual needs. We are dedicated to the development of a sense of cooperation, self motivation, adjustment, and academic accomplishment for each child. The CCMC School is approved as a special education facility by the Connecticut State Department of Education. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6681296 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15318 |
| IRS990/FeesForServicesManagement/Total | 0 | 15318 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 267 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 197271 |
| IRS990/FeesForServicesOther/Total | 0 | 197538 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 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 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Martin J Gavin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Martha Schall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gerald J Boisvert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Wendy Warring |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia FitzGerald |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patricia Gerrity |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Kern |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 47814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 50490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26198 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 35600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 34402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 112088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 107881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 104027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 683017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 306856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 410277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 260021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | EVP & Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 4 | Clinical Director School |
| IRS990/Form990PartVIISectionA/Title | 5 | Principal School |
| IRS990/Form990PartVIISectionA/Title | 6 | Clinical Coordinator School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8517891 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23376 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4231 |
| IRS990/InformationTechnology/Total | 0 | 27607 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3988 |
| IRS990/Insurance/Total | 0 | 3988 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1650901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2803697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1037198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1152796 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Connecticut Children's Medical Center is dedicated to improving the physical and emotional health of children through family-centered care, research, education and advocacy. We embrace discovery, teamwork, integrity and excellence in all that we do. As an affiliate of Connecticut Children's Medical Center, CCMC Affiliates achieves the mission through specialized education and child development programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Martin J Gavin |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2711795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2972635 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 98843 |
| IRS990/Occupancy/Total | 0 | 98843 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21596 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 177261 |
| IRS990/OfficeExpenses/Total | 0 | 198857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 772428 |
| IRS990/OtherAssetsTotal/EOY | 0 | 862243 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 847934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 891589 |
| IRS990/OtherExpensePriorYear | 0 | 732386 |
| IRS990/OtherExpensesCurrentYear | 0 | 745514 |
| IRS990/OtherExpenses/Description | 0 | Program Events |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Misc |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 936 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37682 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7915 |
| IRS990/OtherExpenses/Total | 0 | 37682 |
| IRS990/OtherExpenses/Total | 1 | 2663 |
| IRS990/OtherExpenses/Total | 2 | 8851 |
| IRS990/OtherRevenueCurrentYear | 0 | 5587 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5587 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5587 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1274 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274741 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5336377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5611118 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 372023 |
| IRS990/PayrollTaxes/Total | 0 | 391176 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15832 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 307497 |
| IRS990/PensionPlanContributions/Total | 0 | 323329 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36498 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19884 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 8505089 |
| IRS990/ProgramServiceRevenue/Description | 0 | Special Education Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Preschool Program |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8361028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7716269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 788820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7716269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 788820 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4339 |
| IRS990/ReconcilationRevenueExpenses | 0 | 256501 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7716269 |
| IRS990/RevenuesLessExpensesCY | 0 | 256501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117075 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7515876 |
| IRS990/SalariesEtcPriorYear | 0 | 7522349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 51445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6457 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8505089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8361029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8556214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7316776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7085308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39824416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8263 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00021 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99971 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99979 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39875861 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8512304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8370435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8568919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7331586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7092617 |
| IRS990ScheduleA/Total509/Total | 0 | 39875861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8512304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8370537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8568998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7333211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7099074 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39884124 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 698732 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 793729 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 830693 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 952169 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1782862 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 862243 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affiliated Entities |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 227106 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 227106 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 862243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1152796 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.