Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1110503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,795,881
Up $5,498 (+0.2%) from 2010
Net Assets
Up$2,083,455
Up $121,341 (+6.2%) from 2010
Liabilities
Down$712,426
Down $115,843 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,457,687
Up $353,606 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization operates and provides quality childcare in a nurturing and learning environment in multiple locations.
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 | 271938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194203 |
| IRS990/AccountsReceivable/BOY | 0 | 176318 |
| IRS990/AccountsReceivable/EOY | 0 | 131425 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES AND PROVIDES QUALITY CHILDCARE IN A NURTURING AND LEARNING ENVIRONMENT IN MULTIPLE LOCATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 E MCMILLAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6244 |
| IRS990/Advertising/ProgramServices | 0 | 8193 |
| IRS990/Advertising/Total | 0 | 14437 |
| IRS990/AllOtherContributions | 0 | 718745 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 521 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78579 |
| IRS990/AllOtherExpenses/Total | 0 | 102348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21467 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129204 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150671 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1939 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5586 |
| IRS990/ConferencesMeetings/Total | 0 | 7525 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 718745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 558585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 88224 |
| IRS990/DeferredRevenue/EOY | 0 | 80134 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41582 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70078 |
| IRS990/DepreciationDepletion/Total | 0 | 111660 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EARLY CARE AND EDUCATION SERVICES TO APPROXIMATELY 500 CHILDREN IN THE GREATER CINCINNATI, OHIO AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2931021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7450 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1148 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39828 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1591 |
| IRS990/FeesForServicesOther/Total | 0 | 42567 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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 | SUE LANDGREBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATALIE HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HESSELGESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUSTIN MUSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARJORIE CROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EISHA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD MOORE |
| 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 | 2370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2062 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 79565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 66674 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1961 |
| IRS990/GainOrLoss/Securities | 0 | -2271 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3623260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2085 |
| IRS990/Insurance/ProgramServices | 0 | 26242 |
| IRS990/Insurance/Total | 0 | 28327 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10258 |
| IRS990/Interest/ProgramServices | 0 | 13356 |
| IRS990/Interest/Total | 0 | 23614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1590 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2642 |
| IRS990/InvestmentIncomePriorYear | 0 | 26599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2642 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1128132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2553182 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1506385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1425050 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1961 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2271 |
| 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 | THE ORGANIZATION OPERATES AND PROVIDES QUALITY CHILDCARE IN A NURTURING AND LEARNING ENVIRONMENT IN MULTIPLE LOCATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 408547 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390693 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA GLEASON PRESIDENTCEO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1962114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2083455 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4232 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4232 |
| IRS990/NoncashContributions | 0 | 160467 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14057 |
| IRS990/Occupancy/ProgramServices | 0 | 195247 |
| IRS990/Occupancy/Total | 0 | 209304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 865 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 506 |
| IRS990/OfficeExpenses/Total | 0 | 1371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5526 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157417 |
| IRS990/OtherExpensePriorYear | 0 | 823055 |
| IRS990/OtherExpensesCurrentYear | 0 | 845931 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PAPER SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 196267 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22138 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17957 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23270 |
| IRS990/OtherExpenses/Total | 0 | 196267 |
| IRS990/OtherExpenses/Total | 1 | 29042 |
| IRS990/OtherExpenses/Total | 2 | 26063 |
| IRS990/OtherExpenses/Total | 3 | 24042 |
| IRS990/OtherLiabilities/BOY | 0 | 59560 |
| IRS990/OtherLiabilities/EOY | 0 | 47396 |
| IRS990/OtherRevenueCurrentYear | 0 | 49113 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49113 |
| IRS990/OtherRevenuePriorYear | 0 | 52129 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 301028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1764639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2065667 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29792 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 181541 |
| IRS990/PayrollTaxes/Total | 0 | 211333 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 936 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25732 |
| IRS990/PensionPlanContributions/Total | 0 | 26668 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15900 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11433 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22592 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2852760 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT FEES/ODJFS |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | SUTQ AWARDS |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2582211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1296892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1193959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 152697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 118283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 48648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1296892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1193959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 152697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 118283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -40000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161341 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 161341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115443 |
| IRS990/SalariesEtcCurrentYear | 0 | 2611756 |
| IRS990/SalariesEtcPriorYear | 0 | 2249888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 792505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1002381 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 800470 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 237590 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1038060 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -40000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 50220 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 10220 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 80312 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 240761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 321073 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 161341 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 121341 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 50220 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3457687 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 117675 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117675 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 184315 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 612037 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 796352 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 160000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 242278 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37744 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 280022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | YWCA PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10220 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3619028 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -40000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 160000 |
| IRS990ScheduleD/TotalExpenses | 0 | 3457687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3457687 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1425050 |
| IRS990ScheduleD/TotalRevenue | 0 | 3619028 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3619028 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3507907 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3629248 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ORIGIN OR DISABLED CONDITION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | AMOUNTS RECEIVED ARE FOR THE PROGRAM ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.