Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-4379438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
$3,294,862
No earlier filing loaded for comparison.
Net Assets
$3,034,730
No earlier filing loaded for comparison.
Liabilities
$260,132
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,532,523
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.
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 | 254434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 224765 |
| IRS990/AccountsReceivable/BOY | 0 | 2204 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Child Day Care Activities in child care designed to enhance childrens social, physical, congnitive, emotional and educational development. |
| IRS990/Activity2/Expense | 0 | 1034317 |
| IRS990/Activity3/Description | 0 | Neighborhood Support Basic material assiatance to familities, job, and referrals, and neighborhood development activities. |
| IRS990/Activity3/Expense | 0 | 326800 |
| IRS990/ActivityOrMissionDescription | 0 | Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community. Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 East Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43205 |
| IRS990/Advertising/ProgramServices | 0 | 270 |
| IRS990/Advertising/Total | 0 | 270 |
| IRS990/AllOtherContributions | 0 | 236204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96710 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31683 |
| IRS990/AllOtherExpenses/Total | 0 | 128393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 296877 |
| IRS990/CashNonInterestBearing/EOY | 0 | 262878 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8423 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64377 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2180 |
| IRS990/ConferencesMeetings/Total | 0 | 2180 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1066408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 645260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 10249 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152851 |
| IRS990/DepreciationDepletion/Total | 0 | 152851 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Social Adjustment Individual, family, and group counseling, after school programs, summer programs, team sport programs, adult and senior citizen programs. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 610671 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10463 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25413 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47243 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181311 |
| IRS990/FeesForServicesOther/Total | 0 | 228554 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pamela McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Heyer-Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Monika Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronald Arledge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tamara Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Allison Dassani |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | M Shawn Dingus |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Anneka Drafton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Laura Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Felix Klebe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Art Krumsee |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kelly McNeil |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Sunami |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tina Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Linda Wilkins |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 72800 |
| 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 | 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 830204 |
| 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/GrossReceipts | 0 | 2390767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6085 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11706 |
| IRS990/InformationTechnology/Total | 0 | 17791 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2726 |
| IRS990/Insurance/ProgramServices | 0 | 24659 |
| IRS990/Insurance/Total | 0 | 27385 |
| IRS990/Interest/ProgramServices | 0 | 1683 |
| IRS990/Interest/Total | 0 | 1683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3427 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3427 |
| IRS990/InvestmentIncomePriorYear | 0 | 2823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3427 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 799915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3519706 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2810274 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2719791 |
| 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 | Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pamela McCarthy |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3387120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3034730 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23202 |
| IRS990/Occupancy/ProgramServices | 0 | 149830 |
| IRS990/Occupancy/Total | 0 | 173032 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8558 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 168661 |
| IRS990/OfficeExpenses/Total | 0 | 177219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 185148 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3029 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 189678 |
| IRS990/OtherExpensePriorYear | 0 | 308460 |
| IRS990/OtherExpensesCurrentYear | 0 | 1014205 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Equipment Expenses |
| IRS990/OtherExpenses/Description | 3 | Printing Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Assistance to Individuals |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 658 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4559 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18089 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14829 |
| IRS990/OtherExpenses/Total | 0 | 20006 |
| IRS990/OtherExpenses/Total | 1 | 2649 |
| IRS990/OtherExpenses/Total | 2 | 5217 |
| IRS990/OtherExpenses/Total | 3 | 29018 |
| IRS990/OtherExpenses/Total | 4 | 14829 |
| IRS990/OtherLiabilities/BOY | 0 | 43185 |
| IRS990/OtherLiabilities/EOY | 0 | 25118 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1674 |
| IRS990/OtherRevenueCurrentYear | 0 | 285382 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 285382 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 285382 |
| IRS990/OtherRevenuePriorYear | 0 | 1648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1005197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1136722 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101456 |
| IRS990/PayrollTaxes/Total | 0 | 119118 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 369344 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 289054 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18436 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1035550 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Transit Arts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 954551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 80999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 954551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 80999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -210634 |
| IRS990/ReconcilationRevenueExpenses | 0 | -141756 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -141756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83365 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1518318 |
| IRS990/SalariesEtcPriorYear | 0 | 518338 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Miscellaneous income. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2101958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 738962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1356748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1579412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1392800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7169880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18753 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 285382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7731 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 21540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16441 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 332742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7169880 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2101958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 738962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1356748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1579412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1392800 |
| IRS990ScheduleA/Total170/Total | 0 | 7169880 |
| IRS990ScheduleA/TotalSupport | 0 | 7521375 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2629747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 390242 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3019989 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73081 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 409673 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 482754 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -141756 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -109728 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2519669 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding differences. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 8 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12854 |
| IRS990ScheduleD/Land/BookValue | 0 | 16963 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16963 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 19175 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 32029 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23231 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Custodial deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital lease |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Refundable advances |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Building loan-capital |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Notes Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19175 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2390767 |
| IRS990ScheduleD/TotalAdjustments | 0 | 32028 |
| IRS990ScheduleD/TotalExpenses | 0 | 2532523 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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