Civic Intelligence

Gannondale

990 • Fiscal year 2011 • EIN 25-1696747

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 14, 2011

4635 East Lake Road16511
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,616,883

Down $470,416 (-23%) from 2010

Net Assets

Down

$936,675

Down $460,110 (-33%) from 2010

Liabilities

Down

$680,208

Down $10,306 (-1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,898,804

Up $17,258 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,087,299Liabilities 2010: $690,514Net Assets 2010: $1,396,7852010Assets 2011: $1,616,883Liabilities 2011: $680,208Net Assets 2011: $936,6752011Assets 2012: $1,763,293Liabilities 2012: $799,424Net Assets 2012: $963,8692012Assets 2013: $1,856,558Liabilities 2013: $779,976Net Assets 2013: $1,076,5822013Assets 2014: $952,489Liabilities 2014: $948,885Net Assets 2014: $3,6042014Assets 2015: $891,258Liabilities 2015: $333,959Net Assets 2015: $557,2992015Assets 2016: $833,386Liabilities 2016: $333,959Net Assets 2016: $499,4272016Assets 2017: $538,523Liabilities 2017: $74,126Net Assets 2017: $464,3972017

Highlighted filing

2011

Assets$1,616,883
Liabilities$680,208
Net Assets$936,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,881,5462010Expenses 2011: $2,898,8042011Expenses 2012: $3,005,6592012Expenses 2013: $2,815,9522013Revenue 2014: $1,132,864Expenses 2014: $1,936,785Net Income 2014: -$803,9212014Revenue 2015: $631,790Expenses 2015: $78,095Net Income 2015: $553,6952015Revenue 2016: $328Expenses 2016: $58,200Net Income 2016: -$57,8722016Revenue 2017: $0Expenses 2017: $35,030Net Income 2017: -$35,0302017

Highlighted filing

2011

Revenue-
Expenses$2,898,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.2
Gross Receipts
$2,363,329
Mission and Program Overview

Mission

Gannondale, a ministry of the Sisters of Our Lady of Charity, provides holistic and therapeutic residential care for young women placed by the courts.

Major Activities

Activity 2
Secure residential - provides a physically locked environment for delinquent girls.
Activity 3
Act 30/ECIA Title I education - provides a Private Residential Institution offering on grounds education to all residents.
Filing and Contact Details

Filer

EIN
25-1696747
Raw XML AppendixShowing 400 of 625 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0690514
IRS990/AccountsPayableAccruedExpenses/EOY0680208
IRS990/AccountsReceivable/BOY0927831
IRS990/AccountsReceivable/EOY0595567
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Secure residential - provides a physically locked environment for delinquent girls.
IRS990/Activity2/Expense0676959
IRS990/Activity2/Revenue0602431
IRS990/Activity3/Description0Act 30/ECIA Title I education - provides a Private Residential Institution offering on grounds education to all residents.
IRS990/Activity3/Expense0282222
IRS990/Activity3/Revenue0377000
IRS990/ActivityOrMissionDescription0Gannondale, a ministry of the Sisters of Our Lady of Charity, provides holistic and therapeutic residential care for young women placed by the courts.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions062484
IRS990/AllOtherExpenses/ManagementAndGeneral05452
IRS990/AllOtherExpenses/Total05452
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018245
IRS990/CashNonInterestBearing/EOY0122223
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0125951
IRS990/CompCurrentOfficersDirectors/Total0125951
IRS990/CompDisqualPersons/ManagementAndGeneral0109030
IRS990/CompDisqualPersons/ProgramServices01621350
IRS990/CompDisqualPersons/Total01730380
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062484
IRS990/ContributionsGrantsPriorYear040350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral049274
IRS990/DepreciationDepletion/Total049274
IRS990/DescribedIn501C30true
IRS990/Description0Non secure residential - Provides a staff supervised 24 hour environment for both dependent and delinquent girls.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01451492
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral014500
IRS990/FeesForServicesAccounting/Total014500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral028061
IRS990/FeesForServicesOther/ProgramServices045774
IRS990/FeesForServicesOther/Total073835
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Susan Forquer
IRS990/Form990PartVIISectionA/NamePerson1Sr Yolanda Martinez
IRS990/Form990PartVIISectionA/NamePerson2Sr Sheila Rooney
IRS990/Form990PartVIISectionA/NamePerson3Sr Martha Hernandez
IRS990/Form990PartVIISectionA/NamePerson4Sr Martha Escobar
IRS990/Form990PartVIISectionA/NamePerson5Sr Carol Pregno
IRS990/Form990PartVIISectionA/NamePerson6Sr Carol Morehouse
IRS990/Form990PartVIISectionA/NamePerson7Robert Doyle
IRS990/Form990PartVIISectionA/NamePerson8Richard Ragen
IRS990/Form990PartVIISectionA/NamePerson9Noel Burgoyne
IRS990/Form990PartVIISectionA/NamePerson10Nancy Sabol
IRS990/Form990PartVIISectionA/NamePerson11Michael Dzurik
IRS990/Form990PartVIISectionA/NamePerson12Martha Stanek
IRS990/Form990PartVIISectionA/NamePerson13John Karnes
IRS990/Form990PartVIISectionA/NamePerson14John Grazioli
IRS990/Form990PartVIISectionA/NamePerson15Geri Cicchetti
IRS990/Form990PartVIISectionA/NamePerson16Clarice Womack
IRS990/Form990PartVIISectionA/NamePerson17Charles Sawyer
IRS990/Form990PartVIISectionA/NamePerson18Camilla Stadtmueller
IRS990/Form990PartVIISectionA/NamePerson19Brenda McWilliams
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation81184
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation106947
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization847367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1078584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Gov. Board Pres
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Director of Fin
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Executive Direc
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Secretary
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02363329
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral044078
IRS990/Insurance/Total044078
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010352
IRS990/InvestmentIncome/ExclusionAmount010352
IRS990/InvestmentIncomePriorYear013669
IRS990/InvestmentIncome/TotalRevenueColumn010352
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01051751
IRS990/LandBuildingsEquipmentBasis01326719
IRS990/LandBuildingsEquipmentBasisNet/BOY0235754
IRS990/LandBuildingsEquipmentBasisNet/EOY0274968
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Gannondale, a ministry of the Sisters of Our Lady of Charity, provides holistic and therapeutic residential care for young women placed by the courts.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01396785
IRS990/NetAssetsOrFundBalancesEOY0936675
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0878
IRS990/Occupancy/ProgramServices065482
IRS990/Occupancy/Total066360
IRS990/OfficeExpenses/ManagementAndGeneral029174
IRS990/OfficeExpenses/ProgramServices039556
IRS990/OfficeExpenses/Total068730
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018142
IRS990/OtherAssetsTotal/EOY016489
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021904
IRS990/OtherEmployeeBenefits/ProgramServices0267575
IRS990/OtherEmployeeBenefits/Total0289479
IRS990/OtherExpensePriorYear0490506
IRS990/OtherExpensesCurrentYear0503983
IRS990/OtherExpenses/Description0Staff development & training
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Equip/vehicle rental & maint.
IRS990/OtherExpenses/Description4Client care expenses
IRS990/OtherExpenses/Fundraising06696
IRS990/OtherExpenses/ManagementAndGeneral08883
IRS990/OtherExpenses/ManagementAndGeneral11622
IRS990/OtherExpenses/ManagementAndGeneral215091
IRS990/OtherExpenses/ProgramServices02921
IRS990/OtherExpenses/ProgramServices17161
IRS990/OtherExpenses/ProgramServices299436
IRS990/OtherExpenses/ProgramServices316674
IRS990/OtherExpenses/ProgramServices414710
IRS990/OtherExpenses/Total011804
IRS990/OtherExpenses/Total115479
IRS990/OtherExpenses/Total299436
IRS990/OtherExpenses/Total331765
IRS990/OtherExpenses/Total414710
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral021234
IRS990/PayrollTaxes/ProgramServices0163692
IRS990/PayrollTaxes/Total0184926
IRS990/PensionPlanContributions/ManagementAndGeneral06303
IRS990/PensionPlanContributions/ProgramServices057782
IRS990/PensionPlanContributions/Total064085
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052764
IRS990/PrepaidExpensesDeferredCharges/EOY024302
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02290493
IRS990/ProgramServiceRevenue/Description0ECIA Title I
IRS990/ProgramServiceRevenue/Description1Client Exp. Reimbursement
IRS990/ProgramServiceRevenue/Description2Child Nutrition
IRS990/ProgramServiceRevenue/Description3Child Care Fees
IRS990/ProgramServiceRevenue/Description4Act 30
IRS990/ProgramServiceRevenuePriorYear03022950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31852242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4327009
IRS990/ProgramServiceRevenue/TotalRevenueColumn049991
IRS990/ProgramServiceRevenue/TotalRevenueColumn18652
IRS990/ProgramServiceRevenue/TotalRevenueColumn252599
IRS990/ProgramServiceRevenue/TotalRevenueColumn31852242
IRS990/ProgramServiceRevenue/TotalRevenueColumn4327009
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges075365
IRS990/ReconcilationRevenueExpenses0-535475
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01357071
IRS990/RevenuesLessExpensesCY0-535475
IRS990/RevenuesLessExpensesPriorYear0195423
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02394821
IRS990/SalariesEtcPriorYear02391040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings