Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-4379619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,537,601
Down $76,815 (-4.8%) from 2010
Net Assets
Down$1,107,550
Down $168,143 (-13%) from 2010
Liabilities
Up$430,051
Up $91,328 (+27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,563,774
Down $151,240 (-5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Doing what it takes to deliver the best early learning experiences and family support so every child succeeds in school and in life.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 133156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DOING WHAT IT TAKES TO DELIVER THE BEST EARLY LEARNING EXPERIENCES AND FAMILY SUPPORT SO EVERY CHILD SUCCEEDS IN SCHOOL AND IN LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 N GRUBB ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
| IRS990/Advertising/Fundraising | 0 | 4983 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 639 |
| IRS990/Advertising/ProgramServices | 0 | 7154 |
| IRS990/Advertising/Total | 0 | 12776 |
| IRS990/AllOtherContributions | 0 | 902107 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3505 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20933 |
| IRS990/AllOtherExpenses/Total | 0 | 33731 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11165 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33494 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111647 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 99 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 560 |
| IRS990/ConferencesMeetings/Total | 0 | 659 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2041661 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2340162 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62426 |
| IRS990/DepreciationDepletion/Total | 0 | 68600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE DAY CARE SERVICES WITH QUALITY EARLY CHILDHOOD EDUCATION AND OTHER SUPPORT PROGRAMS TO CHILDREN. |
| 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 | 2064931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69515 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36052 |
| IRS990/FeesForServicesOther/Total | 0 | 105567 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBEKAH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PIERRE BIGBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY BLACKMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL ANDREAE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER FORRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT HAUPTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG KAPCAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY MIRACLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNA ALGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACQUI ROMER-SENSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRYAN GILLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KIM FULTON |
| 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 | 7900 |
| 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 | 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 | 111647 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -8357 |
| IRS990/GainOrLoss/Securities | 0 | 241 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1139554 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 162298 |
| IRS990/GrossReceipts | 0 | 2537355 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2828 |
| IRS990/Insurance/ProgramServices | 0 | 28590 |
| IRS990/Insurance/Total | 0 | 31418 |
| IRS990/Interest/ManagementAndGeneral | 0 | 103 |
| IRS990/Interest/ProgramServices | 0 | 927 |
| IRS990/Interest/Total | 0 | 1030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7358 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 758 |
| IRS990/InvestmentIncomePriorYear | 0 | 9134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 758 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 806001 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 802905 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 162057 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 815401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1239938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 433782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 424537 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8357 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 162057 |
| 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 | DOING WHAT IT TAKES TO DELIVER THE BEST EARLY LEARNING EXPERIENCES AND FAMILY SUPPORT SO EVERY CHILD SUCCEEDS IN SCHOOL AND IN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET F SPANGLER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1275693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1107550 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -8116 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8116 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 947 |
| IRS990/Occupancy/ProgramServices | 0 | 9578 |
| IRS990/Occupancy/Total | 0 | 10525 |
| IRS990/OfficeExpenses/Fundraising | 0 | 176 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58736 |
| IRS990/OfficeExpenses/Total | 0 | 71569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10095 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4137 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15023 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 307629 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 384228 |
| IRS990/OtherExpensePriorYear | 0 | 698762 |
| IRS990/OtherExpensesCurrentYear | 0 | 659375 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | RECREATION & CRAFTS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE SERVICES |
| IRS990/OtherExpenses/Description | 3 | NON-FOOD ITEMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83580 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9946 |
| IRS990/OtherExpenses/Total | 0 | 120131 |
| IRS990/OtherExpenses/Total | 1 | 101577 |
| IRS990/OtherExpenses/Total | 2 | 91846 |
| IRS990/OtherExpenses/Total | 3 | 9946 |
| IRS990/OtherLiabilities/BOY | 0 | 205567 |
| IRS990/OtherLiabilities/EOY | 0 | 313063 |
| IRS990/OtherRevenueCurrentYear | 0 | 3691 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3691 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3691 |
| IRS990/OtherRevenuePriorYear | 0 | 4337 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41993 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 184388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1021534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1247915 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6280 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128590 |
| IRS990/PayrollTaxes/Total | 0 | 160609 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1378 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3023 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 328947 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 28690 |
| IRS990/ReconcilationRevenueExpenses | 0 | -196833 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -196833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62571 |
| IRS990/SalariesEtcCurrentYear | 0 | 1904399 |
| IRS990/SalariesEtcPriorYear | 0 | 2016252 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2041661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2340162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2599602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2728120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2464624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12174169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43163 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 328947 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2691 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2691 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12174169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2041661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2340162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2599602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2728120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2464624 |
| IRS990ScheduleA/Total170/Total | 0 | 12174169 |
| IRS990ScheduleA/TotalSupport | 0 | 12269552 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -196833 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -168143 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 13 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2563761 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 13 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 13 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 34126 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34126 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 28677 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 28677 |
| IRS990ScheduleD/OtherAmount | 0 | 13 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 13 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 390411 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 815401 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1205812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 310184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2879 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PENSION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.