Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 30-0079611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$775,829
Down $24,582 (-3.1%) from 2010
Net Assets
Down$722,243
Down $32,402 (-4.3%) from 2010
Liabilities
Up$53,586
Up $7,820 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,243,677
Up $35,758 (+3.0%) from 2010
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 | 3991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5761 |
| IRS990/AccountsReceivable/BOY | 0 | 16696 |
| IRS990/AccountsReceivable/EOY | 0 | 26649 |
| 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 279143 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1595 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2126 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16617 |
| IRS990/AllOtherExpenses/Total | 0 | 20338 |
| 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 | 129315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 161869 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 186808 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20447 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27262 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88603 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136312 |
| 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 | 465951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 886855 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 41775 |
| IRS990/DeferredRevenue/EOY | 0 | 47825 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 343 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 458 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3576 |
| IRS990/DepreciationDepletion/Total | 0 | 4377 |
| 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. THE ASSOCIATION PROVIDED APPROXIMATELY 5,505 TUTORING SESSIONS AND 265 TEST FOR LEARNING DISABILITIES. |
| 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 | 1001208 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2368 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3159 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23713 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29240 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20194 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 958 |
| IRS990/FeesForServicesOther/Total | 0 | 21152 |
| 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/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/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 | PAT STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM KORTUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA BERSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATIE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIELLE SLENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN GODAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CINDY GHERARDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE IVCICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN THIES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ARLENE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | AL HAGAMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/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 | 136312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | 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 | 44299 |
| IRS990/FundraisingEvents | 0 | 186808 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 4637 |
| 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 | 93087 |
| IRS990/GrossIncomeGaming | 0 | 12400 |
| IRS990/GrossReceipts | 0 | 1260211 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 502 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 669 |
| IRS990/Insurance/ProgramServices | 0 | 5228 |
| IRS990/Insurance/Total | 0 | 6399 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4894 |
| IRS990/InvestmentIncomePriorYear | 0 | 4894 |
| 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 | 45212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13504 |
| 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 | 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/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 754645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 722243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48788 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48788 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 7763 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7763 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8864 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11826 |
| IRS990/Occupancy/ProgramServices | 0 | 92372 |
| IRS990/Occupancy/Total | 0 | 113062 |
| IRS990/OfficeExpenses/Fundraising | 0 | 720 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7507 |
| IRS990/OfficeExpenses/Total | 0 | 9188 |
| 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 | 1934 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2748 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25911 |
| IRS990/OtherExpensePriorYear | 0 | 242531 |
| IRS990/OtherExpensesCurrentYear | 0 | 249056 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | NETWORK SUPPORT |
| IRS990/OtherExpenses/Description | 2 | MILEAGE AND TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 4 | ALL OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 2269 |
| IRS990/OtherExpenses/Fundraising | 1 | 554 |
| IRS990/OtherExpenses/Fundraising | 2 | 835 |
| IRS990/OtherExpenses/Fundraising | 3 | 390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8704 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10266 |
| IRS990/OtherExpenses/Total | 0 | 6102 |
| IRS990/OtherExpenses/Total | 1 | 7063 |
| IRS990/OtherExpenses/Total | 2 | 10502 |
| IRS990/OtherExpenses/Total | 3 | 10653 |
| IRS990/OtherExpenses/Total | 4 | 10980 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 59261 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2710 |
| IRS990/OtherRevenuePriorYear | 0 | 9682 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49273 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 637858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 752881 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5575 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58098 |
| IRS990/PayrollTaxes/Total | 0 | 71111 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 756 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 841 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6809 |
| IRS990/PensionPlanContributions/Total | 0 | 8406 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44634 |
| 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 | 681169 |
| 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 | 665894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 397233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 277667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 397233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 277667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32402 |
| 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 | 681169 |
| IRS990/RevenuesLessExpensesCY | 0 | -32402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359406 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 994621 |
| IRS990/SalariesEtcPriorYear | 0 | 965388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 641501 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529173 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1044997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 465951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 886855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 474566 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.