Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2173081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$479,544
Up $81,708 (+21%) from 2011
Net Assets
Up$479,440
Up $81,708 (+21%) from 2011
Liabilities
Flat$104
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$633,469
Up $25,274 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To care for, educate, and enrich the lives of pre-school children, with a view to meeting their physical, emotional, social, and cognitive needs at different stages of development.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CARE FOR, EDUCATE, AND ENRICH THE LIVES OF PRE-SCHOOL CHILDREN, WITH A VIEW TO MEETING THEIR PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE NEEDS AT DIFFERENCE STAGES OF DEVELOPMENT. |
| IRS990/ActivityOther/Description | 0 | PRESCHOOL FOR CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2212 SPRUCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 4541 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14637 |
| IRS990/AllOtherExpenses/Total | 0 | 16616 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 129093 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183512 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6728 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127841 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134569 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1343 |
| IRS990/DepreciationDepletion/Total | 0 | 1343 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESCHOOL FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 591580 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTA CYWINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBRA CHIGOUNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN CUSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICA GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL ROLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER TABERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON ALTSCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT LOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALDIE LOUBIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARMEN STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATE TEKKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN REUTELHUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DILEK KARABUCAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAVITA DAIYA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ABBIE KINZLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 42827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 11 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 13 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 14 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 15 | AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6274 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28759 |
| IRS990/GrossReceipts | 0 | 721452 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9138 |
| IRS990/InvestmentIncomePriorYear | 0 | 8940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9138 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 643 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CARE FOR, EDUCATE, AND ENRICH THE LIVES OF PRE-SCHOOL CHILDREN, WITH A VIEW TO MEETING THEIR PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE NEEDS AT DIFFERENT STAGES OF DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTA CYWINSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 479440 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22485 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22485 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6641 |
| IRS990/Occupancy/ProgramServices | 0 | 59767 |
| IRS990/Occupancy/Total | 0 | 66408 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 309 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5861 |
| IRS990/OfficeExpenses/Total | 0 | 6170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1338 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1338 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3833 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76661 |
| IRS990/OtherExpensePriorYear | 0 | 152187 |
| IRS990/OtherExpensesCurrentYear | 0 | 151606 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 868 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6808 |
| IRS990/OtherExpenses/Total | 0 | 21737 |
| IRS990/OtherExpenses/Total | 1 | 17359 |
| IRS990/OtherExpenses/Total | 2 | 7165 |
| IRS990/OtherExpenses/Total | 3 | 6808 |
| IRS990/OtherLiabilities/BOY | 0 | 104 |
| IRS990/OtherLiabilities/EOY | 0 | 104 |
| IRS990/OtherRevenueCurrentYear | 0 | 41979 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19494 |
| IRS990/OtherRevenuePriorYear | 0 | 26604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224242 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28696 |
| IRS990/PayrollTaxes/Total | 0 | 30206 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 809 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15376 |
| IRS990/PensionPlanContributions/Total | 0 | 16185 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 659520 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND MISCELLANE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 626640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 659520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 659520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81709 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 683554 |
| IRS990/RevenuesLessExpensesCY | 0 | 81709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53989 |
| IRS990/SalariesEtcCurrentYear | 0 | 481863 |
| IRS990/SalariesEtcPriorYear | 0 | 456008 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 265420 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294051 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11467 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11467 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 81709 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 81709 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 643 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17443 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18086 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 104 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/TotalExpenses | 0 | 633469 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 643 |
| IRS990ScheduleD/TotalRevenue | 0 | 715178 |
| 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 | ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY IN PLACE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28759 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28759 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28759 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28759 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22485 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6274 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6274 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURNS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AS REQUESTED. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.