Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0050042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,179,510
Down $781,478 (-9.8%) from 2010
Net Assets
Down$624,349
Down $50,653 (-7.5%) from 2010
Liabilities
Down$6,555,161
Down $730,825 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,643,305
Up $169,559 (+0.3%) from 2010
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 | 6235157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5095491 |
| 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 1,288 providers. |
| IRS990/Activity2/Expense | 0 | 9108896 |
| IRS990/Activity3/Description | 0 | Preschool For All Supplement funded by San Diego County Office of Education. Served approximately 6,493 children during 180 days of operation. |
| IRS990/Activity3/Expense | 0 | 6933550 |
| IRS990/ActivityOrMissionDescription | 0 | To foster and enhance the success and well being of children, families and the child care community. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 360894 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73080 |
| IRS990/AllOtherExpenses/Total | 0 | 85930 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4446594 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4291758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 473269 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 473269 |
| 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 | 7291 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22445 |
| IRS990/ConferencesMeetings/Total | 0 | 29736 |
| 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 | 1500 N Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8025 Lincoln St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4715 Viewridge Ave Suite 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 990 Vale Terrace Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Imperial Beach |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | National City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Lemon Grove |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | San Diego |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Vista |
| 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 | 91950 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91945 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92123 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92084 |
| IRS990/ContractorCompensation/Compensation | 0 | 851835 |
| IRS990/ContractorCompensation/Compensation | 1 | 808998 |
| IRS990/ContractorCompensation/Compensation | 2 | 399886 |
| IRS990/ContractorCompensation/Compensation | 3 | 430358 |
| IRS990/ContractorCompensation/Compensation | 4 | 635165 |
| 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 | National School District |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Lemon Grove School District |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Education Enrichment Systems |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Children Paradise Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53492083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53324250 |
| 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 7,365 children during 252 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 | 36705165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6167 |
| IRS990/FeesForServicesLegal/Total | 0 | 6167 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paige J Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Norma Hernandez |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 59849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 45655 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 59849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 60804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 119332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 151878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 120353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 185061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 136330 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Operation Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Program Dir. |
| 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 | 53131189 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 44747629 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44200000 |
| IRS990/GrantsPayable/BOY | 0 | 263528 |
| IRS990/GrantsPayable/EOY | 0 | 147387 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 44747629 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 44747629 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 54680045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| 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 | 571969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 847177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 362599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 275208 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 675002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 624349 |
| 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 | 2527 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 38 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 421163 |
| IRS990/Occupancy/ProgramServices | 0 | 464139 |
| IRS990/Occupancy/Total | 0 | 885302 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 934441 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 983902 |
| IRS990/OtherExpensePriorYear | 0 | 2392744 |
| IRS990/OtherExpensesCurrentYear | 0 | 1995558 |
| 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 | Dues and membership |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 292320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3961 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 172571 |
| IRS990/OtherExpenses/ProgramServices | 2 | 274965 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47216 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23869 |
| IRS990/OtherExpenses/Total | 0 | 89351 |
| IRS990/OtherExpenses/Total | 1 | 464891 |
| IRS990/OtherExpenses/Total | 2 | 278926 |
| IRS990/OtherExpenses/Total | 3 | 51516 |
| IRS990/OtherExpenses/Total | 4 | 23869 |
| IRS990/OtherLiabilities/BOY | 0 | 787301 |
| IRS990/OtherLiabilities/EOY | 0 | 1312283 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16783 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16783 |
| IRS990/OtherRevenuePriorYear | 0 | 71642 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268361 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5070058 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5338419 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47257 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 366802 |
| IRS990/PayrollTaxes/Total | 0 | 414059 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 273294 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 417175 |
| IRS990/PensionPlanContributions/Total | 0 | 690469 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2947455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2440192 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 204340 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 172352 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1171179 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1107277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1171179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1171179 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -87393 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36740 |
| 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 | 36740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29423 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7900118 |
| IRS990/SalariesEtcPriorYear | 0 | 7881002 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53492083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53324250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42594685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44426208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42137544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 235974770 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 71642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 60162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57222 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 243738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 235974770 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53492083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53324250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42594685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 44426208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42137544 |
| IRS990ScheduleA/Total170/Total | 0 | 235974770 |
| IRS990ScheduleA/TotalSupport | 0 | 236218508 |
| 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 | 275208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 571969 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 847177 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36740 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -50653 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 54643305 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Reserve for fixed assets $ -87393 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -87393 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.