Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-0868950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,322,234
Up $11,889 (+0.9%) from 2011
Net Assets
Down$1,240,084
Down $16,459 (-1.3%) from 2011
Liabilities
Up$82,150
Up $28,348 (+53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,028,022
Up $66,826 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the Organization is to increase the ability of the people of Cass County to care for one another, to promote human services, and to maximize resources.
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 | 6769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23543 |
| IRS990/AccountsReceivable/BOY | 0 | 464240 |
| IRS990/AccountsReceivable/EOY | 0 | 452006 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | All other programs and programs services expenses.Following the investment framework as described in 4a, facilitate, initiate, implement, participate, and/or fund United Way programming and initiatives including:Education- Cass County Reading Railroad; Cass County Resource Network & Childcare Preschool Task Force; Live United Day a Day of ActionIncome- Client Track data base shared by community agencies; Cass County Resource Network Employment, Family Stability, and Neighborhood Task Forces; 2-1-1 Information & Referral ServiceHealth- Backpack Program for Thompson & Pioneer Schools; FamilyWize Prescription Discount Card; Cass County Resource Network Food Security Task Force; Better Health for Cass County Network & Obesity, Reduce Healthcare Costs, Behavioral Health Task ForcesAdditional United Way programming:The Community Investment Process; Community Level Work; Agency Work; Capacity Building; Advocacy; Volunteer Coordination. |
| IRS990/Activity2/Expense | 0 | 337011 |
| IRS990/Activity3/Description | 0 | Cass County Reading Railroad: Reading success for young children raises community-wide awareness of the critical importance of early literacy and cultivates the community's capacity to sufficiently support the reading success of young children.The Cass County Reading Railroad serves as a catalyst for increasing the awareness of the importance of early literacy, and to engage the community in promoting educational success for young children. Through its many programs, the Reading Railroad helps to ensure that all young children in Cass County are given the opportunity to experience the love of reading.-Camp KindergartenA hands-on, parent and child learning center that helps get local children ready for Kindergarten, through a series of interactive activities. Camp Kindergarten takes place during the summer months, at our Literacy Centers at the Logansport and Walton Public Libraries. Local parents, work with their child on activities that will help children strengthen the skills they will need to be successful in Kindergarten. -School Readiness NetworkThe Reading Railroad has taken a leadership role in the School Readiness Network. The SRN is an extension of the community level work taking place through the Cass County Resource Network (CCRN). The School Readiness Network was developed as a taskforce of the CCRN, with the main goals of improving the childcare and preschool opportunities and needs in Cass County. The group consists of local preschool teachers, daycare directors, kindergarten teachers and early childhood advocates. Collectively, the SRN members are working on ways to improve the quality of care that is currently being provided by our local daycares and preschools. A bridge has never existed between our local preschools and our Kindergarten teachers---with the help of the SRN, bridges are being built, quality early childhood experiences are increasing in Cass County, and we are working as a community to help ensure that children are being provided with quality and educational rich experiences, prior to entering Kindergarten.-Reading Railroad Begindergarten ProgramThe Reading Railroad Begindergarten program is a forward thinking and greatly needed program that provides a summer-intervention opportunity to those children in our community who are most at risk for failure in Kindergarten. Through a screening process, developed by the Reading Railroad and facilitated by Logansport Community School Corporation Kindergarten teachers, the Reading Railroad is able to identify which children in our community are most underprepared for entrance into Kindergarten. These children are then invited to attend the Reading Railroad Begindergarten Program---a six week summer school program facilitated by the Reading Railroad, whose purpose is to provide a last-minute boost to those children who are entering Kindergarten in the fall, but who are lacking the skills they need to succeed. Reading Railroad hires local teachers to teach the classes. These classes are rich with activities that help children strengthen the foundational skills they need in Kindergarten.This program will provide local children with the opportunity to have 90 extra hours of school readiness experience, prior to entering school in the fall. The majority of the Begindergarten students have had little to no preschool experience, so not only will these children gain a great deal of academic experience at Begindergarten, but they will also have an opportunity to engage in a classroom setting, before they enter Kindergarten in the fall.-Early Literacy CentersThe Reading Railroad ensures that children, birth-1st grade, have the tools they need to achieve educational success, including access to books and activities that foster early literacy development. One way the Reading Railroad does this is through their weekly Early Literacy Centers. The Early Literacy Centers, which take place at the Logansport and Walton Public Libraries, provide a consistent opportunity for |
| IRS990/Activity3/Expense | 0 | 201185 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Organization is to increase the organized capacity of the citizens of Cass County to care for one another and promote education of human careservices and needs. |
| IRS990/Advertising/Fundraising | 0 | 1010 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 106 |
| IRS990/Advertising/ProgramServices | 0 | 6919 |
| IRS990/Advertising/Total | 0 | 8035 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 998359 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 523 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25517 |
| IRS990/AllOtherExpenses/Total | 0 | 44808 |
| 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 | 82973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131918 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34697 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4194 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37366 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76257 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1497 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 158 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3745 |
| IRS990/ConferencesMeetings/Total | 0 | 5400 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 998359 |
| IRS990/ContributionsGrantsPriorYear | 0 | 912260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2049 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2441 |
| IRS990/DepreciationDepletion/Total | 0 | 4738 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide funding to member agencies in the Cass County area after assessing community needs to determine annual allocations and special project grants.United Way of Cass County identifies a number of issues/outcomes for focus. Allocates funds to member agencies that integrate the strategic investment plan with outcome measure to address community issues. Funding decisions are determined by Agency Partners proposals that align with one or more of the UWCCs target issues and proposals that provide how the program or strategies achieve an identified community outcome and measured to meet established indicators. The three areas of focus are:Education Helping Children and Youth Achieve their potentialGoal 1) Children enter Kindergarten ready to learnCommunity Outcome-Children achieve appropriate developmental targets in literacy, social skills, emotional development, physical motor skills, and cognitive skillsGoal 2) School-aged children succeed in schoolCommunity Outcome-School-aged children gain the basic literacy and learning skills necessary to succeed in schoolGoal 3) Youth grow into productive adultsCommunity Outcome-Youth gain new skills and knowledge that promote positive developmentIncome Promoting Financial Stability and IndependenceGoal 1) People achieve financial stabilityCommunity Outcome-People gain the skills necessary to increase their financial well-beingGoal 2) People gain the skills they need to be successfulCommunity Outcome-People secure a living wage job and maintain employmentGoal 3) People in crisis have access to emergency food, shelter and financial assistanceCommunity Outcome-People have improved access to resources that improve stability and independenceGoal 4) People live in safe and thriving neighborhoodsCommunity Outcome-People gain access to services that improve personal safetyHealth Improving Peoples HealthGoal 1) People maintain healthy nutrition and physical fitnessCommunity Outcome-People build healthy habits and healthy bodiesGoal 2) People overcome barriers to become mentally and physically healthyCommunity Outcome-People receive supports to achieve positive health and mental well-being |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 360000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27210 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87750 |
| IRS990/FeesForServicesOther/Total | 0 | 88449 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chad Geer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michele Starkey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bonnie Sonafrank |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin Bostic |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Fryman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Bowditch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jerry McQuiston |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joyce Ameen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Hartman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vicki Byrd |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Elisa Banuelos-Cortes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bill Cuppy Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kelly Hawes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tony Key |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michelle Dials |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mark Leeman |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Casey Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Matt Lewellen |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Joyce Mayhill |
| 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 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Past President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 408363 |
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| IRS990/GrantsPayable/EOY | 0 | 58607 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 448298 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 448298 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1011562 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 813 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 98 |
| IRS990/Insurance/ProgramServices | 0 | 876 |
| IRS990/Insurance/Total | 0 | 1787 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4026 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4026 |
| 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 | 40629 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10336 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Organization is to increase the organized capacity of the citizens of Cass County to care for one another and promote education of human careservices and needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1256543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1240084 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 41458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4107 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 497 |
| IRS990/Occupancy/ProgramServices | 0 | 8423 |
| IRS990/Occupancy/Total | 0 | 13027 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1705 |
| IRS990/OfficeExpenses/Total | 0 | 2887 |
| 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 | 850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9454 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10407 |
| IRS990/OtherExpensePriorYear | 0 | 343879 |
| IRS990/OtherExpensesCurrentYear | 0 | 350970 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Imagination Library |
| IRS990/OtherExpenses/Description | 2 | Kindergarten Readiness |
| IRS990/OtherExpenses/Description | 3 | Program Materials |
| IRS990/OtherExpenses/Fundraising | 0 | 2059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 252 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22689 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71474 |
| IRS990/OtherExpenses/Total | 0 | 22330 |
| IRS990/OtherExpenses/Total | 1 | 22689 |
| IRS990/OtherExpenses/Total | 2 | 30208 |
| IRS990/OtherExpenses/Total | 3 | 71474 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5367 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5367 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5367 |
| IRS990/OtherRevenuePriorYear | 0 | 5395 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16124 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1949 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128543 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 5791 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5791 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3109 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 376 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6873 |
| IRS990/PayrollTaxes/Total | 0 | 10358 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 585 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 71 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2533 |
| IRS990/PensionPlanContributions/Total | 0 | 3189 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25437 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 112350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9672 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5965 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3810 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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