Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7181553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,013,591
No earlier filing loaded for comparison.
Net Assets
$4,416,312
No earlier filing loaded for comparison.
Liabilities
$2,597,279
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,058,930
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Partnering with families, communities, and early educators through service and advocacy that all children have access to high quality and affordable early education, inspiring families to succeed in their life journey.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2253721 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2597279 |
| IRS990/AccountsReceivable/BOY | 0 | 365243 |
| IRS990/AccountsReceivable/EOY | 0 | 164788 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE CHILD DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEBSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28788 |
| IRS990/AllOtherContributions | 0 | 178920 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43683 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 298314 |
| IRS990/AllOtherExpenses/Total | 0 | 341997 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23660 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9880 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109782 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28748800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17559529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10526 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112171 |
| IRS990/DepreciationDepletion/Total | 0 | 122697 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED COMPREHENSIVE SERVICES FOR THE DEVELOPMENT OF CHILDREN FOR RESIDENTS OF CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON & SWAIN COUNTIES OF WNC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28257053 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51545 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51545 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 90 |
| IRS990/FeesForServicesLegal/Total | 0 | 90 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 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/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY BEAMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANNETTE BRACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLY CABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA CARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRA DOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRI HOLLIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | T L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE KIMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGELA KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBRA MAUNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CINDY PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES PENLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELISA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHUCK SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CINDI WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHEILA HOYLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 39522 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 109782 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE D |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -33 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 28569880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 165811 |
| IRS990/GrossReceipts | 0 | 29617027 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12892 |
| IRS990/Insurance/ProgramServices | 0 | 187063 |
| IRS990/Insurance/Total | 0 | 199955 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3726 |
| IRS990/Interest/Total | 0 | 3726 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11608 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35040 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35073 |
| IRS990/InvestmentIncomePriorYear | 0 | 59677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35073 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 388726 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 672588 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2005957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2793634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 819336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 787677 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 165844 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMPREHENSIVE CHILD DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES PENLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3970610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4416312 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -33 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -33 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 108 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 262 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46797 |
| IRS990/Occupancy/ProgramServices | 0 | 286945 |
| IRS990/Occupancy/Total | 0 | 333742 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24795 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141843 |
| IRS990/OfficeExpenses/Total | 0 | 166638 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63244 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 661497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 724741 |
| IRS990/OtherExpensePriorYear | 0 | 11755226 |
| IRS990/OtherExpensesCurrentYear | 0 | 22439505 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS FOR DAYCARE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS AND GRANTS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CONTRACT PERSONNEL |
| IRS990/OtherExpenses/Description | 4 | DAYCARE HOME FOOD PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7010 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17492582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2900497 |
| IRS990/OtherExpenses/ProgramServices | 2 | 441166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 136308 |
| IRS990/OtherExpenses/ProgramServices | 4 | 112607 |
| IRS990/OtherExpenses/Total | 0 | 17492582 |
| IRS990/OtherExpenses/Total | 1 | 2900497 |
| IRS990/OtherExpenses/Total | 2 | 441847 |
| IRS990/OtherExpenses/Total | 3 | 143318 |
| IRS990/OtherExpenses/Total | 4 | 112607 |
| IRS990/OtherRevenueCurrentYear | 0 | 29071 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29071 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29071 |
| IRS990/OtherRevenuePriorYear | 0 | 49998 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4670810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5108631 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 358758 |
| IRS990/PayrollTaxes/Total | 0 | 392425 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25546 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 258300 |
| IRS990/PensionPlanContributions/Total | 0 | 283846 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2065855 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2193621 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 208136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 373631 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 638272 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 652929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 638272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 638272 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 392253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82005 |
| IRS990/SalariesEtcCurrentYear | 0 | 6619425 |
| IRS990/SalariesEtcPriorYear | 0 | 6484902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2341767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2786018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28748800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17559529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16629324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16991017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16965129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 96893799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 90072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 87305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59287 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 331408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3966391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 49998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 99113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 49916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 48631 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 276729 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 96893799 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28748800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17559529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16629324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16991017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16965129 |
| IRS990ScheduleA/Total170/Total | 0 | 96893799 |
| IRS990ScheduleA/TotalSupport | 0 | 97501936 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 389009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 668713 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1057722 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 200533 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 194933 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 206133 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 200533 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5600 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5600 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1134119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1264132 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 392253 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 445702 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits
Philadelphia, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
302% higherSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
44% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
315% higherPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
311% higher