Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-0833287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$220,755
Down $49,990 (-18%) from 2010
Net Assets
Up$172,620
Up $62,657 (+57%) from 2010
Liabilities
Down$48,135
Down $112,647 (-70%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,062,307
Up $8,043 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Easter seals serves 1.4 million children and adults with disabilities and their families, offering a wide range of services at 74 affiliates nationwide. Easter seals rhode island provides free early intervention services to children from birth through age 3 who are born with a disability, development delay, or other special needs. Early intervention services consist of vital physical therapy, occupational therapy, as well as speech and language therapies to help minimize problems that affect a child's communication, behavioral, and motor skills. Easter seals rhode island values commitment, integrity, respect, shared purpose, excellence, customer focus and independence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23135 |
| IRS990/AccountsReceivable/BOY | 0 | 212592 |
| IRS990/AccountsReceivable/EOY | 0 | 136609 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO INDIVIDUALS WITH DISABILITIES OR SPECIAL NEEDS, THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 AUBURN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03103 |
| IRS990/AllOtherContributions | 0 | 52507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80422 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7830 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55079 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 529 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8291 |
| IRS990/ConferencesMeetings/Total | 0 | 8820 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1018398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152356 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3054 |
| IRS990/DepreciationDepletion/Total | 0 | 3054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY INTERVENTION OFFERS EVALUATION, EDUCATION AND THERAPY SERVICES FROM BIRTH TO AGE 3. COMPREHENSIVE EVALUATION OF ALL AREAS OF DEVELOPMENT, DETECTS EARLY PROBLEMS IN LEARNING, LANGUAGE, MOTOR AND SOCIAL SKILLS, AS WELL AS SIGNS OF DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 884560 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 372 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63834 |
| IRS990/FeesForServicesOther/Total | 0 | 64886 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACEY COLUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM CAUTHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ALBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID KOOHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL GODUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCESCA SARANTAPOULAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY J GAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIN A TREANOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NOEL J SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN A VAN DER BEKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TINA M SHARBY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES A FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHERINE KITTLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 74704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11381 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5359 |
| 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 | 18047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 10197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 8690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 7184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 4933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 4291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 4515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 433108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 244739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 208560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 172411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 118369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 102982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 108325 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR VP/DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VP/HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VP/CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29472 |
| IRS990/FundraisingEvents | 0 | 80422 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 885469 |
| IRS990/Grants | 0 | 885469 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 75 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 34 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 34 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29472 |
| IRS990/GrossReceipts | 0 | 1151809 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1547 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1547 |
| IRS990/InvestmentIncomePriorYear | 0 | 1586 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1547 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 32497 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35124 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5475 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EASTER SEALS RHODE ISLAND PROVIDES FREE EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE 3 WHO ARE BORN WITH A DISABILITY, DEVELOPMENT DELAY, OR OTHER SPECIAL NEEDS. EARLY INTERVENTION SERVICES CONSIST OF VITAL PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS SPEECH AND LANGUAGE THERAPIES TO HELP MINIMIZE PROBLEMS THAT AFFECT A CHILDS COMMUNICATION, BEHAVIORAL, AND MOTOR SKILLS. EASTER SEALS VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY J GAMMON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6263 |
| IRS990/Occupancy/ProgramServices | 0 | 58020 |
| IRS990/Occupancy/Total | 0 | 64283 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 11668 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64796 |
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| IRS990/OtherExpensesCurrentYear | 0 | 248729 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/Fundraising | 1 | 3931 |
| IRS990/OtherExpenses/Fundraising | 2 | 2500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6282 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10009 |
| IRS990/OtherExpenses/ProgramServices | 3 | -20607 |
| IRS990/OtherExpenses/Total | 0 | 25207 |
| IRS990/OtherExpenses/Total | 1 | 22499 |
| IRS990/OtherExpenses/Total | 2 | 22282 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 561168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629066 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 435 |
| IRS990/PaymentsToAffiliates/Total | 0 | 435 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5838 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51406 |
| IRS990/PayrollTaxes/Total | 0 | 57244 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32497 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 35124 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10860 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21138 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10241 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 102142 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY INTERVENTION |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102142 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2627 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60030 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 102142 |
| IRS990/RevenuesLessExpensesCY | 0 | 60030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11233 |
| IRS990/SalariesEtcCurrentYear | 0 | 813544 |
| IRS990/SalariesEtcPriorYear | 0 | 765710 |
| IRS990ScheduleA/First5Years170 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 384147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 793169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3272914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5408 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13745 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67107 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 793169 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 384147 |
| IRS990ScheduleA/Total170/Total | 0 | 793169 |
| IRS990ScheduleA/TotalSupport | 0 | 864560 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 32497 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35124 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2627 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 29837 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 7857 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 32497 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6660 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 11857 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 36441 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5300 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 29837 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -10604 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1300 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5070 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2352 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7422 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WE WILL USE THE PROCEEDS EARNED ON OUR ENDOWMENT FUNDS TO MAXIMIZE THE EXTENT TO WHICHWE ARE ABLE TO FULFILL OUR MISSION OF PROVIDING FREE AND REDUCED-PRICE SERVICES TO INDIVIDUALS AND FAMILIES WHO NEED BUT CANNOT AFFORD OR OTHERWISE ACCESS THEM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 405 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6698 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7103 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11668 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 35124 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN TRUST HELD BY OTHERS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11668 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5475 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 35124 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.