Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0061885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$2,050,834
No earlier filing loaded for comparison.
Net Assets
$464,033
No earlier filing loaded for comparison.
Liabilities
$1,586,801
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,827,119
No earlier filing loaded for comparison.
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 | 1294087 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1136298 |
| 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, 165 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 | 4538661 |
| IRS990/Activity3/Description | 0 | The City of Long Beach, SHP Housing and Urban Development (HUD) Grants 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 in the adjacent transitional housing facilities. 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 | 178031 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2545 PACIFIC AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90806 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 214779 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2847 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4318 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 123168 |
| IRS990/AllOtherExpenses/Total | 0 | 130333 |
| 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 | 774848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13795 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 140108 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140108 |
| 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 | 10741241 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10639901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 742306 |
| IRS990/DeferredRevenue/EOY | 0 | 225593 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6355 |
| IRS990/DepreciationDepletion/Total | 0 | 39286 |
| 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 centers and in Family Child Care Homes. CCD center staff provide 1,140 nutritious meals daily that meet the Federal food guidelines appropriate for young children. 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 6,900 children in their programs. |
| 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 | 5883535 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSALINA VERGARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK D'AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD STEMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONICA MALIN MANALO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTEW HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIANA KYLE-BOURGINON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA CONNIE ARIZMENDI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY JANES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HELEN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAROLD RUDNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWIN SUNDARESON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW MALDONADO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/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 | 81163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 68807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | AUX BOARD MEMB |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | AUX BOARD MEMB |
| IRS990/Form990PartVIISectionA/Title | 9 | AUX BOARD MEMB |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2478 |
| IRS990/FundraisingEvents | 0 | 13795 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10512667 |
| 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 | 2478 |
| IRS990/GrossReceipts | 0 | 10887958 |
| 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/ProgramServices | 0 | 43352 |
| IRS990/Insurance/Total | 0 | 43352 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 247 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 247 |
| IRS990/InvestmentIncomePriorYear | 0 | 324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 247 |
| 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 | 365241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 965812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 639056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 600571 |
| IRS990/LessRentalExpenses/Real | 0 | 13902 |
| 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 | 209319 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181610 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAROLD RUDNICK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 419574 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 464033 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -1182 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1182 |
| 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/BOY | 0 | 234103 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3069 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 369207 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 377461 |
| IRS990/OtherExpensePriorYear | 0 | 7621443 |
| IRS990/OtherExpensesCurrentYear | 0 | 7589818 |
| 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/Fundraising | 0 | 2507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3617 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144749 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6546925 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155922 |
| IRS990/OtherExpenses/ProgramServices | 4 | 328959 |
| IRS990/OtherExpenses/Total | 0 | 181331 |
| IRS990/OtherExpenses/Total | 1 | 144749 |
| IRS990/OtherExpenses/Total | 2 | 6559762 |
| IRS990/OtherExpenses/Total | 3 | 155922 |
| IRS990/OtherExpenses/Total | 4 | 335083 |
| IRS990/OtherLiabilities/BOY | 0 | 321523 |
| IRS990/OtherLiabilities/EOY | 0 | 43300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11374 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12556 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12556 |
| IRS990/OtherRevenuePriorYear | 0 | 68287 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44370 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2471644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2516014 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1888 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 201830 |
| IRS990/PayrollTaxes/Total | 0 | 203718 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1303206 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1235366 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35596 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 118716 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118716 |
| 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 | 44459 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1182 |
| 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/Revenue | 0 | 131272 |
| IRS990/RevenuesLessExpensesCY | 0 | 44459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3966 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3237301 |
| IRS990/SalariesEtcPriorYear | 0 | 3197219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10727446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10639901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9855391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9613315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8334343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49170396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 571 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 41549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 68287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 216521 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 227659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 215545 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 769561 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49170396 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10727446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10639901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9855391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9613315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8334343 |
| IRS990ScheduleA/Total170/Total | 0 | 49170396 |
| IRS990ScheduleA/TotalSupport | 0 | 49940528 |
| 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 | 573260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 886060 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27311 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52441 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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