Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 34-1202596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,127,075
Up $14,042 (+0.2%) from 2010
Net Assets
Up$6,127,075
Up $14,042 (+0.2%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,062,356
Up $91,453 (+9.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Sister jerome's school's mission is to provide preschool children of lower-income working parents with an excellent education and broad support services so that their lives can be enriched, productive, and fulfilling.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BUILDING RENTAL TO YOUNGSTOWN COMMUNITY SCHOOL, INC. TO HOUSE TRADITIONAL CLASSROOM AND FOOD SERVICE PROGRAMS FOR GRADES KINDERGARTEN THROUGH GRADE 6. THE SCHOOL HOUSES APPOXIMATELY 380 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 353811 |
| IRS990/Activity2/Revenue | 0 | 420000 |
| IRS990/Activity3/Description | 0 | DANCE AND MUSIC PROGRAM - THE PROGRAM TEACHES VARIOUS KINDS OF DANCE AND MUSIC SKILLS TO APPROXIMATELY 30 STUDENTS. |
| IRS990/Activity3/Expense | 0 | 47984 |
| IRS990/Activity3/Revenue | 0 | 47984 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PRESCHOOL CHILDREN OF LOWER-INCOME PARENTS AN EDUCATION AND OTHER SUPPORT SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 44 ESSEX STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44502 |
| IRS990/Advertising/Fundraising | 0 | 3367 |
| IRS990/Advertising/ProgramServices | 0 | 8151 |
| IRS990/Advertising/Total | 0 | 11518 |
| IRS990/AllOtherContributions | 0 | 159907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21956 |
| IRS990/AllOtherExpenses/Total | 0 | 21956 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20775 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 426642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 380413 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 198479 |
| IRS990/DepreciationDepletion/Total | 0 | 198479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN'S DAYCARE CENTER - COMBINES CHILDHOOD ACTIVITIES WITH EDUCATION. INCLUDES A NUTRITION AND MEDICAL PROGRAM. THE PROGRAM SERVES APPROXIMATELY 70 STUDENTS PER MONTH TEACHING THEM VALUES, SKILLS AND INTERACTION WITH OTHER CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MILLCREEK CHILDREN'S CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 547107 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 28740 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16995 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D JOSEPH FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL R TIDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD MURANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN KEROLA KNUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH CASSESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND JAMINET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA BUSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM M CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD VERNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARILYN RHIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES COONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DIANE MILADORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES SCHULTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SR JEROME CORCORAN |
| 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/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/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 4800 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30576 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14414 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 237995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 193824 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 144608 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 193824 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 193824 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 361500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 156461 |
| IRS990/GrossReceipts | 0 | 1454060 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20491 |
| IRS990/Insurance/Total | 0 | 20491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18208 |
| IRS990/InvestmentIncomePriorYear | 0 | -11073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18208 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 985022 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1093855 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2232063 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7009695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4944519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4777632 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 347086 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SISTER JEROME'S SCHOOL'S MISSION IS TO PROVIDE PRESCHOOL CHILDREN OF LOWER-INCOME WORKING PARENTS WITH AN EXCELLENT EDUCATION AND BROAD SUPPORT SERVICES SO THAT THEIR LIVES CAN BE ENRICHED, PRODUCTIVE, AND FULFILLING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY JANE GINGHER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6113033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6127075 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14414 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14414 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 125885 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 125885 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71492 |
| IRS990/Occupancy/Total | 0 | 71492 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26655 |
| IRS990/OtherExpensePriorYear | 0 | 422468 |
| IRS990/OtherExpensesCurrentYear | 0 | 466061 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 79358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44608 |
| IRS990/OtherExpenses/Total | 0 | 79358 |
| IRS990/OtherExpenses/Total | 1 | 44608 |
| IRS990/OtherRevenueCurrentYear | 0 | 125885 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63265 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 259723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 327189 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 628 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6903 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23849 |
| IRS990/PayrollTaxes/Total | 0 | 31380 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1369 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2863 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8215 |
| IRS990/PensionPlanContributions/Total | 0 | 12447 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 615978 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 635094 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 491249 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM RENTAL INCOM |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSROOM TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 495424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 420000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 420000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23381 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14042 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 71249 |
| IRS990/RevenuesLessExpensesCY | 0 | 14042 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106139 |
| IRS990/SalariesEtcCurrentYear | 0 | 402471 |
| IRS990/SalariesEtcPriorYear | 0 | 403827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155720 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 418632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 380413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 337174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 568318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 420743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2125280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78937 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2460367 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2125280 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 418632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 380413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 337174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 568318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 420743 |
| IRS990ScheduleA/Total170/Total | 0 | 2125280 |
| IRS990ScheduleA/TotalSupport | 0 | 2284853 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4588476 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1949941 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6538417 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 615978 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4703 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 635094 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14413 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 643398 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 615978 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -27420 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 659110 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 550 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 643398 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -16262 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 673621 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 4500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 659110 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -19011 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104041 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 282122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 386163 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14042 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14042 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30576 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1062356 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS, MAJOR REPAIRS AND REPLACEMENTS OF THE CENTER FACILITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE CENTER ASSESS UNCERTIAN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST & PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 30,576. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 30,576. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 85115 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85115 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 30576 |
| IRS990ScheduleD/OtherRevenues | 0 | 30576 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30576 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1076398 |
| IRS990ScheduleD/TotalExpenses | 0 | 1062356 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1062356 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4777632 |
| IRS990ScheduleD/TotalRevenue | 0 | 1076398 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1076398 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1092932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1106974 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30576 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 23600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 23600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 156461 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 156461 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 156461 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 156461 |
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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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