Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,594,238
Up $1,592,921 (+27%) from 2012
Net Assets
Down$490,198
Down $49,969 (-9.3%) from 2012
Liabilities
Up$7,104,040
Up $1,642,890 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$57,257,472
Up $5,766,520 (+11%) from 2012
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 | 4711192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5876107 |
| IRS990/AccountsReceivable/BOY | 0 | 2534060 |
| IRS990/AccountsReceivable/EOY | 0 | 2918575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Through a contract with San Diego County Office of Education, CDA has been designated as the San Diego County Quality Preschool Initiative (QPI) reimbursement agency. All providers participating in SDCQPI submit reimbursement claims to CDA for processing of payment. The program serves approximately 11,206 children during 180 days of operation. |
| IRS990/Activity2/Expense | 0 | 9935939 |
| IRS990/Activity3/Description | 0 | Child and Adult Care Food Program funded by California Department of Education. This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,218 Family Child Care Homes throughout San Diego, Orange, Riverside, San Bernardino and Imperial Counties, and a portion of Los Angeles County. |
| IRS990/Activity3/Expense | 0 | 9203503 |
| IRS990/ActivityOrMissionDescription | 0 | To encourage and support the success and well being of children, families and the child care community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 180 Otay Lakes Road Suite 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bonita |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91902 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 705330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1413 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146636 |
| IRS990/AllOtherExpenses/Total | 0 | 148049 |
| 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 | 3075984 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3968601 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 627888 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 627888 |
| 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 | 7776 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45767 |
| IRS990/ConferencesMeetings/Total | 0 | 53543 |
| 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 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 145 N Melrose Dr Ste 100 |
| 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 | 92083 |
| IRS990/ContractorCompensation/Compensation | 0 | 916974 |
| IRS990/ContractorCompensation/Compensation | 1 | 596090 |
| IRS990/ContractorCompensation/Compensation | 2 | 594730 |
| IRS990/ContractorCompensation/Compensation | 3 | 588031 |
| IRS990/ContractorCompensation/Compensation | 4 | 785494 |
| 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 | Childrens Paradise Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56009810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50560208 |
| 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 California Department of Education. Served approximately 7,735 children during 251 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 | 35755537 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3918 |
| IRS990/FeesForServicesLegal/Total | 0 | 3918 |
| 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/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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | Paige J Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Herbert Geier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gladys Storaasli |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jane McMasters |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa Ayala |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Norma Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jorge Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jolie Buberl |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vinh Dang |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 51065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 53013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 57041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 51065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27494 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 184415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 116958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 175116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 151399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 114480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111264 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Co-Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Operation Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | Co-Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 8 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 9 | I.T. Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 55304480 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 46325803 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42425016 |
| IRS990/GrantsPayable/BOY | 0 | 2841 |
| IRS990/GrantsPayable/EOY | 0 | 25473 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 46325803 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 46325803 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 57282121 |
| 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 | 563844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 648871 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 159628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85027 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 encourage and support 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 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 490198 |
| 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/NumberFormsTransmittedWith1096 | 0 | 2173 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 202 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 433817 |
| IRS990/Occupancy/ProgramServices | 0 | 538593 |
| IRS990/Occupancy/Total | 0 | 972410 |
| 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 | 395752 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1081040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1179858 |
| IRS990/OtherExpensePriorYear | 0 | 1759423 |
| IRS990/OtherExpensesCurrentYear | 0 | 2270027 |
| IRS990/OtherExpenses/Description | 0 | Liability insurance |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Service contract |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 276490 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 301325 |
| IRS990/OtherExpenses/ProgramServices | 3 | 335092 |
| IRS990/OtherExpenses/Total | 0 | 43358 |
| IRS990/OtherExpenses/Total | 1 | 47610 |
| IRS990/OtherExpenses/Total | 2 | 303439 |
| IRS990/OtherExpenses/Total | 3 | 611582 |
| IRS990/OtherLiabilities/BOY | 0 | 747117 |
| IRS990/OtherLiabilities/EOY | 0 | 1202460 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 49605 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 49605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49605 |
| IRS990/OtherRevenuePriorYear | 0 | 28415 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 473216 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5176867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5650083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73503 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 381199 |
| IRS990/PayrollTaxes/Total | 0 | 454702 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 321623 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 427488 |
| IRS990/PensionPlanContributions/Total | 0 | 749111 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 231645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 226283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1222706 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 933727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1222706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1222706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -74618 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31398 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8661642 |
| IRS990/SalariesEtcPriorYear | 0 | 7306513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56009810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50560208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53492083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53324250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42594685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 255981036 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 49605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 71642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 37929 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 204374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 255981036 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56009810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50560208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53492083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53324250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42594685 |
| IRS990ScheduleA/Total170/Total | 0 | 255981036 |
| IRS990ScheduleA/TotalSupport | 0 | 256185410 |
| 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 |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 750000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 1863 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.