Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7271921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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$897,766
Up $35,058 (+4.1%) from 2010
Net Assets
Up$409,145
Up $17,294 (+4.4%) from 2010
Liabilities
Up$488,621
Up $17,764 (+3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,758,475
Up $21,957 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide the children/adolescents with a safe, positive, caring, learning environment while teaching them to be successful in a community setting.
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 | 140591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 177621 |
| IRS990/AccountsReceivable/BOY | 0 | 379690 |
| IRS990/AccountsReceivable/EOY | 0 | 360417 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential child care and education |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 326 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3157 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58576 |
| IRS990/AllOtherExpenses/Total | 0 | 61733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 182662 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107362 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 290024 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 624 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6547 |
| IRS990/ConferencesMeetings/Total | 0 | 7171 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 863 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23482 |
| IRS990/DepreciationDepletion/Total | 0 | 28727 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide a residential treatment and education facility for children aged 5 through 17 years with behavior problems. Fifty (50) children were served during 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2410080 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13780 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1356 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8328 |
| IRS990/FeesForServicesLegal/Total | 0 | 9684 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | MONISHA NABAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK GUMINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG HEINDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES WEYENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARABETH STIELOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 68434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 94508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 116392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9870 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2774113 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2750 |
| IRS990/Insurance/ProgramServices | 0 | 48093 |
| IRS990/Insurance/Total | 0 | 50843 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 218 |
| IRS990/Interest/ProgramServices | 0 | 20551 |
| IRS990/Interest/Total | 0 | 20769 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 181 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 618058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 350369 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 328578 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Residential child care and education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 330266 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 311000 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391851 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 409145 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28678 |
| IRS990/Occupancy/ProgramServices | 0 | 178219 |
| IRS990/Occupancy/Total | 0 | 206897 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 102063 |
| IRS990/OtherAssetsTotal/EOY | 0 | 103719 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33688 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 215841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249529 |
| IRS990/OtherExpensePriorYear | 0 | 611143 |
| IRS990/OtherExpensesCurrentYear | 0 | 606948 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Staff Meals |
| IRS990/OtherExpenses/Description | 2 | Services |
| IRS990/OtherExpenses/Description | 3 | Professional services |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42266 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11079 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48040 |
| IRS990/OtherExpenses/ProgramServices | 4 | 58203 |
| IRS990/OtherExpenses/Total | 0 | 44983 |
| IRS990/OtherExpenses/Total | 1 | 20079 |
| IRS990/OtherExpenses/Total | 2 | 11269 |
| IRS990/OtherExpenses/Total | 3 | 48040 |
| IRS990/OtherExpenses/Total | 4 | 58218 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 79 |
| IRS990/OtherRevenueMisc/Description | 0 | Rebates & Refunds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79 |
| IRS990/OtherRevenuePriorYear | 0 | 26 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1428808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1482236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112455 |
| IRS990/PayrollTaxes/Total | 0 | 129738 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6513 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2773695 |
| IRS990/ProgramServiceRevenue/Description | 0 | Title I Reinbursements |
| IRS990/ProgramServiceRevenue/Description | 1 | Redidential Care Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Healthcheck Initiative |
| IRS990/ProgramServiceRevenue/Description | 3 | Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2781890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2631774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2631774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1656 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15638 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 15638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46442 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2151527 |
| IRS990/SalariesEtcPriorYear | 0 | 2125375 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 257142 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54545 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311687 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150748 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15638 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17294 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2758475 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in interest in net assets of affiliate $1656 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 17999 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17999 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38068 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 98381 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 136449 |
| IRS990ScheduleD/OtherAmount | 0 | 1656 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 103719 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN NET ASSETS OF AFFILIATE |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1175 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2774113 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1656 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 103719 |
| IRS990ScheduleD/TotalExpenses | 0 | 2758475 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2758475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 328578 |
| IRS990ScheduleD/TotalRevenue | 0 | 2774113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2774113 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2758475 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2774113 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Published in newspapers, included in contracts with government agencies, required by State of Wisconsin licensing. Posted on website. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 9870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SARABETH STIELOW |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 9870 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS USES COMPARABILITY STUDIES TO DETERMINE REASONABLENESS OF SALARIES AND THE INDEPENDENT DIRECTORS MUST APPROVE ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRESIDENT AND SECRETARY/TREASURER REVIEW DISBURSEMENTS FOR POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRESIDENT AND SECRETARY/TREASURER REVIEW FORM 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Tomorrows Children of Wisconsin Inc |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.