Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-0050042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$7,960,988
No earlier filing loaded for comparison.
Net Assets
$675,002
No earlier filing loaded for comparison.
Liabilities
$7,285,986
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$54,473,746
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower and promote the well-being of families, child care providers, and the greater community through financial and support services.
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 | 5195136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6235157 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Child care food program funded by the California Department of Education. Reimbursement of food costs to approximately 1,384 providers. |
| IRS990/Activity2/Expense | 0 | 9636053 |
| IRS990/Activity3/Description | 0 | Preschool For All Supplement funded by San Diego County Office of Education. Served approximately 3,539 children during 180 days of operation. |
| IRS990/Activity3/Expense | 0 | 5419705 |
| IRS990/ActivityOrMissionDescription | 0 | To foster and enhance the success and well being of children, families and the child care community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 678 Third Avenue Suite 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chula Vista |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91910 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 342848 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112170 |
| IRS990/AllOtherExpenses/Total | 0 | 117618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4704508 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4446594 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 506034 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 506034 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6827 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15843 |
| IRS990/ConferencesMeetings/Total | 0 | 22670 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1001 Fern Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4350 Otay Mesa Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1500 N Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8025 Lincoln St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4715 Viewridge Ave Suite 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Imperial Beach |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Ysidro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | National City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Lemon Grove |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | San Diego |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91932 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92173 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91950 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 91945 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92123 |
| IRS990/ContractorCompensation/Compensation | 0 | 927256 |
| IRS990/ContractorCompensation/Compensation | 1 | 334137 |
| IRS990/ContractorCompensation/Compensation | 2 | 669439 |
| IRS990/ContractorCompensation/Compensation | 3 | 571367 |
| IRS990/ContractorCompensation/Compensation | 4 | 285029 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Child Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Child Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Child Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Child Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Child Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | South Bay Union School Dist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | San Ysidro School District |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | National School District |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Lemon Grove School District |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Education Enrichment Systems |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53324250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42594685 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child care services funded by the California Department of Education. Served approximately 8,375 children during 248 days of operation. |
| 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 | 37274602 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19260 |
| IRS990/FeesForServicesLegal/Total | 0 | 19260 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vinh Dang |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paige J Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Ayala |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jorge Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jolie Buberl |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jane McMasters |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Herbert Geier |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gladys Storaasli |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Charlene Tressler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 59326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 37369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 61667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 60004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 102951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 143639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 112739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 175010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 113932 |
| 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/Title | 0 | IT Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Co-Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Co-Exec. Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 52981402 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 44200000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34875347 |
| IRS990/GrantsPayable/BOY | 0 | 1482172 |
| IRS990/GrantsPayable/EOY | 0 | 263528 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 44200000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 44200000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 54503169 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 505986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 868585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 262219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362599 |
| 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 | To foster and enhance the success and well being of children, families and the child care community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jane McMasters |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 545200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 675002 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2080 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 533580 |
| IRS990/Occupancy/ProgramServices | 0 | 292707 |
| IRS990/Occupancy/Total | 0 | 826287 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36417 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 795041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 831458 |
| IRS990/OtherExpensePriorYear | 0 | 1931001 |
| IRS990/OtherExpensesCurrentYear | 0 | 2392744 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Service contract |
| IRS990/OtherExpenses/Description | 3 | Liability insurance |
| IRS990/OtherExpenses/Description | 4 | Equipment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 445708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223905 |
| IRS990/OtherExpenses/ProgramServices | 2 | 304277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56787 |
| IRS990/OtherExpenses/ProgramServices | 4 | 186515 |
| IRS990/OtherExpenses/Total | 0 | 99258 |
| IRS990/OtherExpenses/Total | 1 | 669613 |
| IRS990/OtherExpenses/Total | 2 | 308741 |
| IRS990/OtherExpenses/Total | 3 | 63029 |
| IRS990/OtherExpenses/Total | 4 | 187957 |
| IRS990/OtherLiabilities/BOY | 0 | 800674 |
| IRS990/OtherLiabilities/EOY | 0 | 787301 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 71642 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 71642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71642 |
| IRS990/OtherRevenuePriorYear | 0 | 37929 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4955993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5183003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 376823 |
| IRS990/PayrollTaxes/Total | 0 | 415535 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 280242 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 664730 |
| IRS990/PensionPlanContributions/Total | 0 | 944972 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2903519 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2947455 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 152936 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 204340 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1107277 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 960334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1107277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1107277 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29423 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2148 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7881002 |
| IRS990/SalariesEtcPriorYear | 0 | 6788748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53324250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42594685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44426208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42137544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38438355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 220921042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27575 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27575 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 71642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 60162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 57222 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57308 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 284263 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 220921042 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53324250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42594685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44426208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42137544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38438355 |
| IRS990ScheduleA/Total170/Total | 0 | 220921042 |
| IRS990ScheduleA/TotalSupport | 0 | 221232880 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 362599 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 505986 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 868585 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29423 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29423 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 54473746 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 169082 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 174578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 133170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 310471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Contract Advances |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Contingency Reserve |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Child Development Reserve |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Vacation |
| IRS990ScheduleD/RevenueSubtotal | 0 | 54503169 |
| IRS990ScheduleD/TotalExpenses | 0 | 54473746 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 54473746 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 787301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362599 |
| IRS990ScheduleD/TotalRevenue | 0 | 54503169 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 54503169 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.