Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1129614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$97,796
Up $7,321 (+8.1%) from 2011
Net Assets
Down-$175,939
Down $2,194 (-1.3%) from 2011
Liabilities
Up$273,735
Up $9,515 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$324,635
Down $17,371 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide child care services and a quality early childhood education program for children ages 2 1/2 years to 6 years.
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/AccountsPayableAccruedExpenses/BOY | 0 | 91992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104370 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4860 OLCOTT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46312 |
| IRS990/Advertising/ProgramServices | 0 | 788 |
| IRS990/Advertising/Total | 0 | 788 |
| IRS990/AllOtherContributions | 0 | 17830 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1527 |
| IRS990/AllOtherExpenses/Total | 0 | 1535 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 20797 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 24893 |
| IRS990/CompDisqualPersons/Total | 0 | 45690 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 738 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 492 |
| IRS990/ConferencesMeetings/Total | 0 | 1230 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294072 |
| IRS990/ContributionsGrantsPriorYear | 0 | 293839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3120 |
| IRS990/DepreciationDepletion/Total | 0 | 3120 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER PROVIDED DAY AND NURSERY SCHOOL PROGRAMS FOR APPROXIMATELY 99 CHILDREN THROUGHOUT THE YEAR 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 252517 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18627 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18160 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 94 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 94 |
| IRS990/FeesForServicesLegal/Total | 0 | 188 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 675 |
| IRS990/FeesForServicesOther/Total | 0 | 675 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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 | JOYCE DIX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA DE LA ROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEARLIE EATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EUNICE TENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV CEDRIC HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV REGINALD DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARMEN FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOUSTON THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR EDWARD WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARVA BULLOCK |
| 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 | 4943 |
| 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 | 40747 |
| 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/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 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | 2ND VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 257615 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 327634 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2983 |
| IRS990/Insurance/ProgramServices | 0 | 5435 |
| IRS990/Insurance/Total | 0 | 8418 |
| IRS990/Interest/ProgramServices | 0 | 6053 |
| IRS990/Interest/Total | 0 | 6053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 157 |
| IRS990/InvestmentIncomePriorYear | 0 | 157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77855 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88340 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 79018 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 73514 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 51779 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 47776 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE DIX |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -178938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -175939 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10721 |
| IRS990/Occupancy/ProgramServices | 0 | 11018 |
| IRS990/Occupancy/Total | 0 | 21739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8384 |
| IRS990/OfficeExpenses/Total | 0 | 10847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7521 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7521 |
| IRS990/OtherExpensePriorYear | 0 | 101863 |
| IRS990/OtherExpensesCurrentYear | 0 | 112955 |
| IRS990/OtherExpenses/Description | 0 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RECREATION AND CRAFT SU |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 861 |
| IRS990/OtherExpenses/Total | 0 | 30800 |
| IRS990/OtherExpenses/Total | 1 | 7564 |
| IRS990/OtherExpenses/Total | 2 | 900 |
| IRS990/OtherExpenses/Total | 3 | 861 |
| IRS990/OtherRevenueCurrentYear | 0 | 12695 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12695 |
| IRS990/OtherRevenuePriorYear | 0 | 1467 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16477 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143893 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2889 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11687 |
| IRS990/PayrollTaxes/Total | 0 | 14576 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 20710 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE PROGRAM SERVI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2999 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 33405 |
| IRS990/RevenuesLessExpensesCY | 0 | 2999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23169 |
| IRS990/SalariesEtcCurrentYear | 0 | 211680 |
| IRS990/SalariesEtcPriorYear | 0 | 240143 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 294072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 293839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 390329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 237800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 331623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1547663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12695 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 172 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16295 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1547663 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 294072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 293839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 390329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 237800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 331623 |
| IRS990ScheduleA/Total170/Total | 0 | 1547663 |
| IRS990ScheduleA/TotalSupport | 0 | 1564446 |
| 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 | 71425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8330 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 79755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16819 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16819 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 324635 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1858 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 327634 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 324635 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88340 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 327634 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 324635 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 327634 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 73514 |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | COVER OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 73514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH REPORTS THE RESULTS OF THE RETURN TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE GATHERS SALARY INFORMATION FROM SIMILAR ORGANIZATIONS FOR COMPARISON PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AFTER THE PRIOR YEAR FORM 990 WAS FILED, ENDING LOAN BALANCES WERE CORRECTED AND ADDITIONAL 2011 INTEREST EXPENSE OF $5,193 WAS IDENTIFIED. THUS, BEGINNING OF YEAR AMOUNTS FOR LINES 23, 24, AND 27 OF PART X ON THIS RETURN HAVE BEEN ADJUSTED ACCORDINGLY. PART I, LINES 21 AND 22 "BEGINNING OF CURRENT YEAR" AMOUNTS ARE ALSO AFFECTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADJUSTMENT TO BEGINNING OF YEAR AMOUNTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990: PAGE 12, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART X, LINES 23, 24, AND 27: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.