Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 30-0079611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$800,411
No earlier filing loaded for comparison.
Net Assets
$754,645
No earlier filing loaded for comparison.
Liabilities
$45,766
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,207,919
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Children need hope, understanding, and compassion to learn and reach their potential. The st. Louis learning disabilities association helps children by giving them the education and support necessary to be successful.
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 | 4990 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3991 |
| IRS990/AccountsReceivable/BOY | 0 | 20560 |
| IRS990/AccountsReceivable/EOY | 0 | 16696 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1641 BENTSHIRE CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELLISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63011 |
| IRS990/Advertising/Fundraising | 0 | 3463 |
| IRS990/Advertising/Total | 0 | 3463 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 649104 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4698 |
| IRS990/AllOtherExpenses/Total | 0 | 6149 |
| 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/EOY | 0 | 129315 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 237013 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19864 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26485 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88609 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134958 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 886855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474566 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10775 |
| IRS990/DeferredRevenue/EOY | 0 | 41775 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 325 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 293 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1912 |
| IRS990/DepreciationDepletion/Total | 0 | 2530 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADVANCED THE EDUCATION AND GENERAL WELFARE OF CHILDREN AND ADULTS OF NORMAL AND ABOVE NORMAL INTELLIGENCE WHO HAD LEARNING DISABILITIES OF PERCEPTUAL, CONCEPTUAL OR COORDINATIVE NATURE SOMETIMES ACCOMPANIED BY BEHAVIOR DIFFICULTIES. |
| 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 | 914381 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4470 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4025 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34760 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2473 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2227 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14530 |
| IRS990/FeesForServicesOther/Total | 0 | 19230 |
| 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 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| 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/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/NamePerson | 0 | TINA ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE KUTHEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERYL SILVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT WREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUSTY HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM KORTUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATIE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN GODAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY GHERARDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE IVCICH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ARLENE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AL HAGAMAN |
| 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/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 | 134958 |
| 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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 66779 |
| IRS990/FundraisingEvents | 0 | 237013 |
| 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/GrossIncomeFundraisingEvents | 0 | 71528 |
| IRS990/GrossReceipts | 0 | 1634104 |
| 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/InformationTechnology/Fundraising | 0 | 442 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 398 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2598 |
| IRS990/InformationTechnology/Total | 0 | 3438 |
| IRS990/Insurance/Fundraising | 0 | 2127 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2045 |
| IRS990/Insurance/ProgramServices | 0 | 12828 |
| IRS990/Insurance/Total | 0 | 17000 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4894 |
| IRS990/InvestmentIncomePriorYear | 0 | 2798 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4894 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4894 |
| 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 | 40835 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12899 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 738 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERYL SILVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 754645 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4749 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4749 |
| 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 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12739 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11469 |
| IRS990/Occupancy/ProgramServices | 0 | 74885 |
| IRS990/Occupancy/Total | 0 | 99093 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1060 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6917 |
| IRS990/OfficeExpenses/Total | 0 | 9154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1464 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1462 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11889 |
| IRS990/OtherExpensePriorYear | 0 | 225461 |
| IRS990/OtherExpensesCurrentYear | 0 | 242531 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Description | 3 | DIRECT PROGRAM |
| IRS990/OtherExpenses/Description | 4 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 827 |
| IRS990/OtherExpenses/Fundraising | 1 | 707 |
| IRS990/OtherExpenses/Fundraising | 2 | 617 |
| IRS990/OtherExpenses/Fundraising | 3 | 1436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1291 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4158 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17070 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8432 |
| IRS990/OtherExpenses/Total | 0 | 6430 |
| IRS990/OtherExpenses/Total | 1 | 5503 |
| IRS990/OtherExpenses/Total | 2 | 4795 |
| IRS990/OtherExpenses/Total | 3 | 17070 |
| IRS990/OtherExpenses/Total | 4 | 11159 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9682 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4933 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4933 |
| IRS990/OtherRevenuePriorYear | 0 | 6107 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93536 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 577996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 747143 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9179 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53955 |
| IRS990/PayrollTaxes/Total | 0 | 71398 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 665894 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY CHILDHOOD |
| IRS990/ProgramServiceRevenue/Description | 3 | ASSESSMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 645540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 382068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 265880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 382068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 265880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 359406 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 665894 |
| IRS990/RevenuesLessExpensesCY | 0 | 359406 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4803 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 965388 |
| IRS990/SalariesEtcPriorYear | 0 | 908353 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 353014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 641501 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 971449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 886855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 524375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 495213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 446318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2827327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4014 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.