Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0061885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,034,561
Down $16,273 (-0.8%) from 2011
Net Assets
Up$523,074
Up $59,041 (+13%) from 2011
Liabilities
Down$1,511,487
Down $75,314 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,398,227
Down $428,892 (-4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Empower children and their families by providing a strong foundation through early care and education
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 | 1136298 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1150399 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Comprehensive Child Development, Inc. (CCD) provides early childhood education and care for 380 children of low-income families who are working or in vocational training. In addition, families who are at risk for abuse or neglect are eligible for services. This year, 117 children successfully completed preschool in CCD's Centers and went off to kindergarten to continue their journey on a lifelong path of learning. Trained teachers certified by the CA Dept. of Ed. along with additional support staff work with children in an enriched, developmentally appropriate environment in 5 child development centers and a network of 30 licensed Family Child Care Homes. Parents are assisted with resources and referrals to various social service and other support agencies in the community. The 380 children range in age from 4 months to Kindergarten. |
| IRS990/Activity2/Expense | 0 | 3955135 |
| IRS990/Activity2/Revenue | 0 | 118222 |
| IRS990/Activity3/Description | 0 | CCD is a recipient of a City of Long Beach, Housing and Urban Development (HUD) SHP Grant for Early Childhood Education and Care Programs for families experiencing homelessness. CCD is part of the Long Beach Continuum of Care for the homeless, a collaborative of service providers who offer support to families living at the Villages at Cabrillo, in the adjacent transitional housing facilities next door to CCD's Child Development Center. The goal of this project is to provide a variety of supports for these extremely fragile families as they seek and maintain permanent housing and stabilize the other important elements of their lives. |
| IRS990/Activity3/Expense | 0 | 191837 |
| IRS990/ActivityOrMissionDescription | 0 | CCD's Mission is to provide affordable, high quality early childhood education and nutrition programs, encouraging successful children and self-sufficient families. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 175814 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119137 |
| IRS990/AllOtherExpenses/Total | 0 | 128015 |
| 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 | 176355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216229 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145254 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145254 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10297260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10741241 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 225593 |
| IRS990/DeferredRevenue/EOY | 0 | 166349 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32963 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2624 |
| IRS990/DepreciationDepletion/Total | 0 | 35587 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CCD sponsors the Child and Adult Care Food Program (CACFP) through which we provide reimbursement for meals served in Family Child Care Homes. Licensed family Child Care providers in CCD's network are recruited, trained, monitored and reimbursed for the nutritious meals served that meet the Federal food guidelines appropriate for young children. Licensed Family Child Care providers outside of CCD's network are also recruited, trained, monitored and reimbursed for the nutritious meals they serve the 7,500 children in their programs. Additionally, CCD center staff provide 1,140 nutritious meals daily that meet the Federal food guidelines appropriate for young children, all under the auspices of the Child and Adult Care Food Program. |
| 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 | 6051559 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | ROSALINA VERGARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONICA MALIN MANALO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW MALDONADO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTEW HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWIN SUNDARESON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD RUDNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK D'AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMIE KYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA CONNIE ARIZMENDI |
| 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/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 | 79061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 61048 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3299 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10121446 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23476 |
| IRS990/GrossReceipts | 0 | 10466278 |
| IRS990/GrossRents/Real | 0 | 12720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1485 |
| IRS990/Insurance/ProgramServices | 0 | 44230 |
| IRS990/Insurance/Total | 0 | 45715 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 226 |
| IRS990/InvestmentIncomePriorYear | 0 | 247 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226 |
| 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 | 400955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 966671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 600571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 565716 |
| IRS990/LessRentalExpenses/Real | 0 | 5711 |
| 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 | CCD's Mission is to provide affordable, high quality early childhood education and nutrition programs, encouraging successful children and self-sufficient families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 181610 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 150139 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 464033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 523074 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20177 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20177 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7009 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7009 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| 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 | 5275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 315245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 320520 |
| IRS990/OtherExpensePriorYear | 0 | 7589818 |
| IRS990/OtherExpensesCurrentYear | 0 | 7262061 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS, RENTS AND LEASES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT FOR PERSONAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | BOOKS, SUPPLIES AND REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1947 |
| IRS990/OtherExpenses/ProgramServices | 0 | 166258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125489 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6295842 |
| IRS990/OtherExpenses/ProgramServices | 3 | 181300 |
| IRS990/OtherExpenses/ProgramServices | 4 | 254619 |
| IRS990/OtherExpenses/Total | 0 | 166258 |
| IRS990/OtherExpenses/Total | 1 | 150489 |
| IRS990/OtherExpenses/Total | 2 | 6296431 |
| IRS990/OtherExpenses/Total | 3 | 183000 |
| IRS990/OtherExpenses/Total | 4 | 256566 |
| IRS990/OtherLiabilities/BOY | 0 | 43300 |
| IRS990/OtherLiabilities/EOY | 0 | 44600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41560 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | REGISTRATION FEE |
| IRS990/OtherRevenueMisc/Description | 1 | FISCAL MGMT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2985 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11389 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11389 |
| IRS990/OtherRevenuePriorYear | 0 | 11374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2376472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2381472 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 288920 |
| IRS990/PayrollTaxes/Total | 0 | 288920 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1235366 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1195946 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38542 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 118222 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59041 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7009 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59041 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44459 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3136166 |
| IRS990/SalariesEtcPriorYear | 0 | 3237301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10297260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10727446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10639901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9855391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9613315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 51133313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 797 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 68287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 216521 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 227659 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 604586 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 51133313 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10297260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10727446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10639901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9855391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9613315 |
| IRS990ScheduleA/Total170/Total | 0 | 51133313 |
| IRS990ScheduleA/TotalSupport | 0 | 51738696 |
| 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/Buildings/BookValue | 0 | 549829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337090 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 886919 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15887 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79752 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59041 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59041 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9010 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10398227 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In June 2006 the FASB issued ASC 740 "Accounting for Uncertainty in Income Taxes." ASC 740 requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets this recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements. The change in generally accepted accounting principles was first effective for the Organization in 2008 and was applied retrospectively as of the beginning of the fiscal year ending June 30, 2008. Management has determined there is no effect on the financial statements resulting from the adoption of this standard. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CACFP ADVANCES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 9010 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9010 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10457268 |
| IRS990ScheduleD/TotalExpenses | 0 | 10398227 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10398227 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 565716 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.