Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1267458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,427,617
Up $456,359 (+4.6%) from 2010
Net Assets
Up$5,212,892
Up $39,078 (+0.8%) from 2010
Liabilities
Up$5,214,725
Up $417,281 (+8.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,509,131
Up $1,402,997 (+34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide affordable quality child care and educational opportunities for children and their families in our communities.
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 | 319712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423187 |
| IRS990/AccountsReceivable/BOY | 0 | 562648 |
| IRS990/AccountsReceivable/EOY | 0 | 385151 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE QUALITY CHILD CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 62262 |
| IRS990/Advertising/ProgramServices | 0 | 46234 |
| IRS990/Advertising/Total | 0 | 108496 |
| IRS990/AllOtherContributions | 0 | 2648174 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99903 |
| IRS990/AllOtherExpenses/Total | 0 | 103838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -1208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 413530 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2938181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2265477 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6583 |
| IRS990/DeferredRevenue/EOY | 0 | 8697 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71852 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 219974 |
| IRS990/DepreciationDepletion/Total | 0 | 291826 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE AND EARLY EDUCATION, AFTERSCHOOL EDUCATIONAL ASSISTANCE FOR MIDDLE SCHOOL STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HORIZON ACTIVITIES CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5138066 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24232 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24232 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7790 |
| IRS990/FeesForServicesLegal/Total | 0 | 7790 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21823 |
| IRS990/FeesForServicesOther/Total | 0 | 21823 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| 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 | Betty Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Wendt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brendan Mackin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Hartman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey Herwick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joanne DiCarlo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Matthew Maloney |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pat Dillon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stanley Ball |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Walter Spalding |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 121381 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 21000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 290007 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21000 |
| IRS990/GrossReceipts | 0 | 5546703 |
| IRS990/GrossRents/Real | 0 | 59851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 93537 |
| IRS990/Insurance/Total | 0 | 93537 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22412 |
| IRS990/Interest/ProgramServices | 0 | 88800 |
| IRS990/Interest/Total | 0 | 111212 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22133 |
| IRS990/InvestmentIncomePriorYear | 0 | 21309 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1133 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2197440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9739244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7395870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7541804 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE QUALITY CHILD CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 799538 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 974965 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5175320 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5212892 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 21000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 59851 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 59851 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 275 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 67255 |
| IRS990/Occupancy/ProgramServices | 0 | 283941 |
| IRS990/Occupancy/Total | 0 | 351196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 136692 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42771 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24938 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70619 |
| IRS990/OtherExpensePriorYear | 0 | 2037048 |
| IRS990/OtherExpensesCurrentYear | 0 | 2347080 |
| IRS990/OtherExpenses/Description | 0 | Operating Expenses/supplies |
| IRS990/OtherExpenses/Description | 1 | Food Costs |
| IRS990/OtherExpenses/Description | 2 | Bad Debts |
| IRS990/OtherExpenses/Description | 3 | Allocation of expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 88040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -739485 |
| IRS990/OtherExpenses/ProgramServices | 0 | 576639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 330411 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 739486 |
| IRS990/OtherExpenses/Total | 0 | 664679 |
| IRS990/OtherExpenses/Total | 1 | 330534 |
| IRS990/OtherExpenses/Total | 2 | 29978 |
| IRS990/OtherExpenses/Total | 3 | 1 |
| IRS990/OtherLiabilities/BOY | 0 | 30136 |
| IRS990/OtherLiabilities/EOY | 0 | 22876 |
| IRS990/OtherRevenueCurrentYear | 0 | 59851 |
| IRS990/OtherRevenuePriorYear | 0 | 56680 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11930 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 509237 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2241462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2762629 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1051 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44112 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 231824 |
| IRS990/PayrollTaxes/Total | 0 | 276987 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 930 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22538 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10348 |
| IRS990/PensionPlanContributions/Total | 0 | 33816 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 134084 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2526538 |
| IRS990/ProgramServiceRevenue/Description | 0 | Toddler |
| IRS990/ProgramServiceRevenue/Description | 1 | Preschool |
| IRS990/ProgramServiceRevenue/Description | 2 | School Age |
| IRS990/ProgramServiceRevenue/Description | 3 | Summer |
| IRS990/ProgramServiceRevenue/Description | 4 | Reg FeesLate Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2447174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 315896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 916840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1012482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 288216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 916840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1012482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 288216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37572 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 59851 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5546703 |
| IRS990/RevenuesLessExpensesCY | 0 | 37572 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1054 |
| IRS990/SalariesEtcCurrentYear | 0 | 3144051 |
| IRS990/SalariesEtcPriorYear | 0 | 2736646 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2215301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1816356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2938181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2265477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1772826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1772826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3517663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12266973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 45127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 108800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2526538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2447174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2396047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2172451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2346927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11889137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 45127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 108800 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 25644 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 22357 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 31899 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 14589 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 6376 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 100865 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24156110 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5464719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4712651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4168873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3945277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5864590 |
| IRS990ScheduleA/Total509/Total | 0 | 24156110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5491496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4742817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4220432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3994937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5916093 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24365775 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 4816 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 4816 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4908365 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1263245 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6171610 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 545096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 913168 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1458264 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5509131 |
| IRS990ScheduleD/Land/BookValue | 0 | 1962165 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1962165 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9878 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21027 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30905 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2151 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 134391 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan Fees - Net |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.