Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,329,426
Up $294,865 (+14%) from 2012
Net Assets
Up$763,876
Up $240,802 (+46%) from 2012
Liabilities
Up$1,565,550
Up $54,063 (+3.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,733,018
Down $665,209 (-6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Child lane provides care in an environment where play is valued and children are supported to reach their full potential.
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 | 1150152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1174914 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CCD AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN. |
| IRS990/Activity2/Expense | 0 | 3510005 |
| 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 PROIVDERS WHO OFFER SUPPORT TO FAMLIES LIVING AT THE VILLAGES AT CABRILLO, IN THE ADJACENT TRANSITIONAL HOUSING FAICILITIES 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 | 171109 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE AND TRANSFORMATIONAL EDUCATION AND NUTRITION PROGRAMS TO ADVANCE THE FUTURE OF PRE-SCHOOL CHILDREN AND THIER WORKING FAMILIES STRIVING FOR SELF-SUFFICIENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2545 Pacific Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Long Beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 908063033 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 153447 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1723 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53710 |
| IRS990/AllOtherExpenses/Total | 0 | 65160 |
| 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 | 216229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 337924 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 192150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 192150 |
| 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 | 9474026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10297260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 166349 |
| IRS990/DeferredRevenue/EOY | 0 | 277178 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131572 |
| IRS990/DepreciationDepletion/Total | 0 | 158991 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP)WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILDCARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILDCARE CENTERS RUN BY CCD. |
| 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 | 5907805 |
| 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/ProgramServices | 0 | 18600 |
| IRS990/FeesForServicesOther/Total | 0 | 18600 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jason Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ricardo Perdomo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrew Maldonado |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick D'Amato |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brian Chou |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Braunstein |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matthew Harms |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Monica Malin Manalo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kelly Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harold Rudnick |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Connie Arizmendi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tammie Kyle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Diane Payton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 74481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 54689 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 12 | Program Director |
| 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 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6312 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9320579 |
| 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 | 24826 |
| IRS990/GrossReceipts | 0 | 9616987 |
| 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 | 1297 |
| IRS990/Insurance/ProgramServices | 0 | 42029 |
| IRS990/Insurance/Total | 0 | 43326 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 184 |
| 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 | 1052219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1877790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 934719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 825571 |
| IRS990/LessRentalExpenses/Real | 0 | 6105 |
| 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 PROVIDE AFFORDABLE AND TRANSFORMATIONAL EDUCATION AND NUTRITION PROGRAMS TO ADVANCE THE FUTURE OF PRE-SCHOOL CHILDREN AND THIER WORKING FAMILIES STRIVING FOR SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150139 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113458 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tammie Kyle |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 892324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 763876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18514 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6615 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6615 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| 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/Fundraising | 0 | 5941 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4075 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 298785 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 308801 |
| IRS990/OtherExpensePriorYear | 0 | 7262061 |
| IRS990/OtherExpensesCurrentYear | 0 | 6934711 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 1 | OUSTIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | BOOKS, SUPPLIES, REPAIRS |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS RENTS & LEASES |
| IRS990/OtherExpenses/Fundraising | 0 | 18477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 187413 |
| IRS990/OtherExpenses/ProgramServices | 2 | 205950 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6042211 |
| IRS990/OtherExpenses/Total | 0 | 149849 |
| IRS990/OtherExpenses/Total | 1 | 198363 |
| IRS990/OtherExpenses/Total | 2 | 226570 |
| IRS990/OtherExpenses/Total | 3 | 6046717 |
| IRS990/OtherLiabilities/BOY | 0 | 44600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25129 |
| IRS990/OtherRevenuePriorYear | 0 | 41560 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2053633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2088227 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209129 |
| IRS990/PayrollTaxes/Total | 0 | 209129 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1195946 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1128619 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56670 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37312 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 105231 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 105231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 105231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -128448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6615 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -128448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59041 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2798307 |
| IRS990/SalariesEtcPriorYear | 0 | 3136166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9579258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10297260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10727446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10639901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9855391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 51099256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 904 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25129 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 41549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 68287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 216521 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 402056 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 51099256 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9579258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10297260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10727446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10639901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9855391 |
| IRS990ScheduleA/Total170/Total | 0 | 51099256 |
| IRS990ScheduleA/TotalSupport | 0 | 51502216 |
| 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 | 509961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 376958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 886919 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 252482 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 252482 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 315610 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 675261 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 990871 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 264899 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9733018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.