Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-2706406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$967,773
No earlier filing loaded for comparison.
Net Assets
$555,628
No earlier filing loaded for comparison.
Liabilities
$412,145
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,174,484
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Harlem community center is a not-for-profit corporation created for the purpose of promoting individual growth, family life, and community service by providing recreational, educational, and human service opportunities for persons living in the loves park/machesney park community and its surrounding area.
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 | 95471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60306 |
| IRS990/AccountsReceivable/BOY | 0 | 45963 |
| IRS990/AccountsReceivable/EOY | 0 | 68047 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF PROMOTING INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICES BY PROVIDING RECREATIONAL, EDUCATIONAL, AND HUMAN SERVICE OPPORTUNITIES FOR PERSONS LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY AND ITS SURROUNDING AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 ROOSEVELT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACHESNEY PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61115 |
| IRS990/Advertising/Fundraising | 0 | 1878 |
| IRS990/Advertising/ProgramServices | 0 | 4384 |
| IRS990/Advertising/Total | 0 | 6262 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 43188 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 254 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31009 |
| IRS990/AllOtherExpenses/Total | 0 | 36452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22646 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36240 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12812 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22423 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28827 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64062 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 486848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1009961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33918 |
| IRS990/DepreciationDepletion/Total | 0 | 54918 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RECREATIONAL, EDUCATIONAL AND HUMAN SERVICE OPPORTUNITIES FOR PEOPLE LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 976605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8978 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8978 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 836 |
| IRS990/FeesForServicesOther/Total | 0 | 836 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE REICHENSPERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON SCHEFFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY FLANNAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COLENE VIVIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARM HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTHONY ROSILEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 58989 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5668 |
| IRS990/FundraisingEvents | 0 | 36240 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 407420 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12638 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44531 |
| IRS990/GrossReceipts | 0 | 1099171 |
| IRS990/GrossRents/Real | 0 | 23135 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 667 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21014 |
| IRS990/Insurance/ProgramServices | 0 | 14182 |
| IRS990/Insurance/Total | 0 | 35863 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19057 |
| IRS990/Interest/Total | 0 | 19057 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2952 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2952 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1133 |
| IRS990/InvestmentIncomePriorYear | 0 | 3177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1133 |
| 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 | 771955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1459760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 735353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 687805 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF PROMOTING INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICES BY PROVIDING RECREATIONAL, EDUCATIONAL, AND HUMAN SERVICE OPPORTUNITIES FOR PERSONS LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY AND ITS SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 378082 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 351839 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON SCHEFFEL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 636609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 555628 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38863 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38863 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23135 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29285 |
| IRS990/Occupancy/ProgramServices | 0 | 149066 |
| IRS990/Occupancy/Total | 0 | 178351 |
| IRS990/OfficeExpenses/Fundraising | 0 | 964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4817 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3854 |
| IRS990/OfficeExpenses/Total | 0 | 9635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4697 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58711 |
| IRS990/OtherExpensePriorYear | 0 | 599656 |
| IRS990/OtherExpensesCurrentYear | 0 | 523501 |
| IRS990/OtherExpenses/Description | 0 | Uniforms |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Outside services |
| IRS990/OtherExpenses/Description | 4 | CONCESSION AND VENDING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5896 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49591 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17687 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43733 |
| IRS990/OtherExpenses/ProgramServices | 4 | 36272 |
| IRS990/OtherExpenses/Total | 0 | 14157 |
| IRS990/OtherExpenses/Total | 1 | 54048 |
| IRS990/OtherExpenses/Total | 2 | 23583 |
| IRS990/OtherExpenses/Total | 3 | 43733 |
| IRS990/OtherExpenses/Total | 4 | 36272 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 145901 |
| IRS990/OtherRevenueMisc/Description | 0 | CONCESSION AND VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | ADMISSION FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 77220 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6683 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77220 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6683 |
| IRS990/OtherRevenuePriorYear | 0 | 113867 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3202 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 497672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 528210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 300000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6529 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 459621 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 490847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 313892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 313892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23135 |
| IRS990/Revenue | 0 | 459621 |
| IRS990/RevenuesLessExpensesCY | 0 | -80981 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 312869 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 650983 |
| IRS990/SalariesEtcPriorYear | 0 | 692689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 287695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 186323 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 486848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1009961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 255251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 214745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 240375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2207180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9078 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33777 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2207180 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 486848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1009961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 255251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 214745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 240375 |
| IRS990ScheduleA/Total170/Total | 0 | 2207180 |
| IRS990ScheduleA/TotalSupport | 0 | 2240957 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14630 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.